The Costing Schedule will set out the proposed costs for the provision of the Department’s Requirements. The attached RFGP Budget Pro-forma is provided. (Refer to Part Four (E) Budget Details) All costs are to be quoted exclusive of GST and should factor in all cost increases. FINANCIAL DETAILS A Respondent who receives recurrent grant funding from the Department through a funding agreement is NOT required to complete Part Four (C). 16. Does the Respondent Yes have an Australian No Business Number (ABN)? What is the ABN? 17. Is the Respondent Yes registered for GST? No Note: Questions on GST should be addressed to the Australian Taxation Office PART FOUR (D) FINANCIAL VIABILITY AND GOVERNANCE ALL QUESTIONS ARE MANDATORY 20. Please attach the Respondent’s most recent audited Financial Statements for the past three financial years and Annual Reports if available. Note: Respondents who have lodged these with the DHHS Community Sector Relations Unit as a result of other funding provided by the Department, need not attach these reports. 21. Please indicate if Organisation chart No Yes the Respondent has the following: Duty Statements for all positions No Yes As part of the financial viability verification Financial policy and procedures (systems No Yes process you may be manual) asked to provide copies Delegations (authorised financial delegates No Yes of these documents or decision makers) Business plan No Yes No Yes Risk management plan No Yes Minutes of meetings No
The Costing Schedule will set out the proposed costs for the provision of the Department’s Requirements. The attached RFGP Budget Pro-forma is provided. (Refer to Part Four (E) Budget Details) All costs are to be quoted exclusive of GST and should factor in all cost increases. FINANCIAL DETAILS A Respondent who receives recurrent grant funding from the Department through a funding agreement is NOT required to complete Part Four (C). 16. Does the Respondent have an Australian Business Number (ABN)? Yes No What is the ABN? 17. Is the Respondent registered for GST? Note: Questions on GST should be addressed to the Australian Taxation Office Yes No PART FOUR (D) FINANCIAL VIABILITY AND GOVERNANCE ALL QUESTIONS ARE MANDATORY 20. Please attach the Respondent’s most recent audited Financial Statements for the past three financial years and Annual Reports if available. Note: Respondents who have lodged these with the DHHS Community Sector Relations Unit as a result of other funding provided by the Department, need not attach these reports. 21. Please indicate if the Respondent has the following: As part of the financial viability verification process you may be asked to provide copies of these documents Organisation chart No Yes Duty Statements for all positions No Yes Financial policy and procedures (systems manual) No Yes Delegations (authorised financial delegates or decision makers) No Yes Business plan No Yes Risk management plan No Yes Minutes of meetings No Yes No
RFGP_Request_for_Grant_Proposal_Form.docx