Matley | Post Review Engagement Checklist

Post Review Engagement Checklist

Welcome to Matley. Please complete all the fields below;

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1. Has a copy of the interim review been sent to the organisation noting any concerns, or requested to be signed off by the committee?

2. a) For any insolvent organisations, has the letter been issued raising the solvency concern?

2. b) Has an operational budget been prepared and supplied that supports the organisations ongoing ability to operate?

3. a) Have any issues resulted from this years' review, that may make it easier for next year?

3. b) If so, please note

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