Implement Two modules of the new funding application management system were module by implemented in July - initial applicant 15 July Review and Te ako i te reo; Funding management registration and online applications. New measure 2015; In progress scope other Te kōrerorero o te system is fit for purpose The development of the contract contract enhancements reo generation and management module is management being undertaken in partnership with module by Te Mangai Pāho. Dec 2015 Output trends The number of Mā te 271 applications requesting Reo/CBLI applications, Te ako i te reo; Maintain or $10,246,980 were received in Round $ applied for, number of New measure 185 Maintain or 271 Te kōrerorero o te 15. improve trend grants approved and $ reo applications improve applications A full breakdown will be available in the approved Q2 report. Funding is distributed No forecast across a range of Reported on Te ako i te reo; set - No decisions have been made on No forecast set activities and types of New measure in Annual N/A Te kōrerorero o te descriptor Round 15 - descriptor only organisation throughout Report reo only Aotearoa The percentage of Mā te Reo/CBLI applicants and successful contractors who are: Applications are in the assessment Te ako i te reo; N/A time applicants New measure 46% 49% 40% process at present. A full breakdown 40% Te kōrerorero o te ≥ ≥ will be available in the Q2 report. reo Repeat applicants Applications are in the assessment Te ako i te reo; (those with > 4 years' N/A 20% 20% New measure 19% 19% process at present. A full breakdown Te kōrerorero o te ≥ ≥ support since Round will be available in the Q2 report. reo 10)
Funding management system is fit for purpose New measure Implement application module by 15 July 2015; contract management module by Dec 2015 In progress Two modules of the new funding management system were implemented in July - initial applicant registration and online applications. The development of the contract generation and management module is being undertaken in partnership with Te Mangai Pāho. Review and scope other enhancements Te ako i te reo; Te kōrerorero o te reo Output trends The number of Mā te Reo/CBLI applications, $ applied for, number of grants approved and $ approved New measure 185 applications Maintain or improve 271 applications 271 applications requesting $10,246,980 were received in Round 15. A full breakdown will be available in the Q2 report. Maintain or improve trend Te ako i te reo; Te kōrerorero o te reo Funding is distributed across a range of activities and types of organisation throughout Aotearoa New measure Reported on in Annual Report No forecast set - descriptor only N/A No decisions have been made on Round 15 No forecast set - descriptor only Te ako i te reo; Te kōrerorero o te reo The percentage of Mā te Reo/CBLI applicants and successful contractors who are: time applicants New measure 46% 49% ≥ 40% N/A Applications are in the assessment process at present. A full breakdown will be available in the Q2 report. ≥ 40% Te ako i te reo; Te kōrerorero o te reo Repeat applicants (those with > 4 years' support since Round 10) New measure 19% 19% ≥ 20% N/A Applications are in the assessment process at present. A full breakdown will be available in the Q2 report. ≥ 20% Te ako i te reo; Te kōrerorero o te reo
2015-16-Q1-to-30-Sept.docx