MONITORING COMPLIANCE WITH PROCEDURAL DOCUMENTS Minimum Lead Tool Frequency of Report Reporting arrangements Lead(s) for acting on requirement to be of Compliance Recommendations monitored Fundraising activity Fundraising Database, Bi-Monthly Policy audit report to: Fundraising Manager to be managed by Manager Ledger Charitable Funds the Fundraising Committee Team Donations, legacies Fundraising Database, Bi-Monthly Policy audit report to: Fundraising Manager and gifts to be Manager Ledger Charitable Funds directed through Committee the fundraising office This document will be monitored to ensure it is effective. .
MONITORING COMPLIANCE WITH PROCEDURAL DOCUMENTS Minimum requirement to be monitored Lead Tool Frequency of Report of Compliance Reporting arrangements Lead(s) for acting on Recommendations Fundraising activity to be managed by the Fundraising Team Fundraising Manager Database, Ledger Bi-Monthly Policy audit report to: Charitable Funds Committee Fundraising Manager Donations, legacies and gifts to be directed through the fundraising office Fundraising Manager Database, Ledger Bi-Monthly Policy audit report to: Charitable Funds Committee Fundraising Manager This document will be monitored to ensure it is effective. .
Fundraising%20Policy.docx