Applies to: Growth Deal projects
Growth Deal projects are required to follow our reporting and claims processes. This ensures that we have accurate, up-to-date information on all projects to report to our Board, sub-boards, Government and the public; and sufficient evidence to be able to pay Growth Deal funding to projects.
All projects that have yet to complete are required to submit a pro-forma by the 15th of every month according to the following table. A pro-forma is required regardless of whether or not the project has started or is claiming Growth Deal funding.
|Deadline||Projects that have had Full Business Case approval||Projects that have not yet had Full Business Case approval|
|15 April 2017||Claim for Q4 2016/17||Monthly report|
|15 May 2017||Monthly report||Monthly report|
|15 June 2017||Monthly report||Monthly report|
|15 July 2017||Claim for Q1 2017/18||Monthly report|
|15 August 2017||Monthly report||Monthly report|
|15 September 2017||Monthly report||Monthly report|
|15 October 2017||Claim for Q2 2017/18||Monthly report|
|15 November 2017||Monthly report||Monthly report|
|15 December 2017||Monthly report||Monthly report|
|15 January 2018||Claim for Q3 2017/18||Monthly report|
|15 February 2018||Monthly report||Monthly report|
|15 March 2018||Monthly report||Monthly report|
|15 April 2018||Claim for Q4 2017/18||Monthly report|
The monthly report form can be downloaded below. The claims pack for 2017/18 will be issued to projects at the start of the year.
Completed projects are required to submit separate reports detailing the outputs they have achieved. In some cases this will be for a period of several years. The arrangements for this will be agreed on a project by project basis.