Page 43 - D3300 Playbook 2324
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• Perform community assessment
• Develop financial management plan
• Solicit competitive bids for large project expenses – getting
the best price
• Identify the sponsors
• Disclose any potential conflict of interest involving any parties
to the project (eg members, vendors etc)
• Open a separate bank account (where possible) to be used
exclusively for grant projects
• Bank account should require two (2) signatories for all
withdrawal and transfer of funds
Pre-Project • Establish a project task force with clear roles and
responsibilities and terms of reference
It’s all about identifying
community needs and • Prepare a project plan with clear timelines, responsibilities
developing effective and outcomes
action plans