Assessment, approval and acquittal process
Assessment and approval process
- The DLGSC Grants Administrators will assess applications for compliance with the eligibility criteria.
- The DLGSC Grants Assessors will conduct a preliminary assessment of eligible applications against the assessment criteria and provide a summary, which may include scores, rankings, funding allocations and rationale, for the assessment panel to consider.
- A panel will be formed to conduct an independent review of the assessment process, the preliminary assessment information and ratify recommended applicants to be submitted to the Executive Director Sport and Recreation for endorsement.
- The panel will comprise two independent DLGSC staff and one independent external assessor with relevant expertise.
- The Executive Director Sport and Recreation to endorse the recommended applicants and submit to the Minister for Sport and Recreation for approval.
- The Minister for Sport and Recreation to approve the recommended applicants as per the relevant funding source legislation.
- Successful and unsuccessful applicants will be notified in writing.
- Applicants may not be successful and may not be funded to the full amount requested.
Assessment criteria
Applications will be assessed against the following criteria:
- Strategic alignment and planning
The application demonstrates that the project is aligned to the WA Strategic Trails Blueprint 2022-2027 and other local, regional and/or state plans. - Consultation and stakeholder support
The application demonstrates a well-planned consultation process and stakeholder support including the following:
- Community and stakeholder consultation methodologies that are appropriate to the scope, scale and complexity of the project.
- Support and/or approval from land managers, traditional owners and/or local government that are appropriate to the scope, scale and complexity of the project.
- Ensure that appropriate consideration is given to Aboriginal heritage, enterprise and interpretation throughout stages one to six of the TDP.
- Organisational capacity and capability
The organisation demonstrates its capacity and capability to deliver the project and manage identified risks. - Project Plan and Budget
The application includes a detailed outline of the project. It is based on a realistic budget and represents value for money.
Each assessment criteria are weighted equally.
Conditions of funding agreements
GST
- If your organisation has an ABN and is registered for Good and Services Tax (GST), the grant will be grossed up by 10% of the grant amount.
- If your organisation has an ABN and is not registered for GST, no GST will be paid.
Grant agreement
- Approved applicants will be required to enter into a grant agreement that outlines the grant conditions, key deliverables, and acquittal requirements. Once signed and returned, the grant will be paid directly to the eligible applicant body.
- Successful organisations will be required to provide evidence of key deliverables prior to conducting the project including, but not limited to, demonstrating that an appropriate program risk assessment process has been undertaken, support for the project has been confirmed by key stakeholders (for example, land managers) and statutory approvals have been obtained.
Acquittal requirements
- At the completion of the project, your organisation will need to complete an acquittal report to demonstrate that the funding has been spent in accordance with the grant agreement.
- Your acquittal report must be submitted within 30 days of the project completion date as specified in the grant agreement.
DLGSC acknowledgement and evaluation
- Successful organisations will be required to acknowledge DLGSC. Further details will be provided to successful applicants within their grant agreement.
- Successful organisations will be required to participate in any research and/or evaluations relating to this funding and/or funded projects.
Freedom of information
- The Freedom of Information Act 1992 (WA) (FOI Act) gives the right to access documentation held by DLGSC subject to the limitations of the FOI Act.
- These documents can be of a personal or non-personal nature and may apply to the grant administration processes.
Privacy
- The Privacy Act 1988 (Commonwealth) regulates how personal information is handled by DLGSC.
- All information provided to DLGSC and gathered during the grant assessment process will be stored on a database that will only be accessed by authorised DLGSC personnel.
- That database is subject to privacy restrictions in accordance with the Privacy Act (1998) (Commonwealth) and the Freedom of Information Act (1992).
Appeals and complaints
When you submit an application, your application is subject to a competitive assessment process. Your application is assessed against the assessment criteria and all applicants are notified of the outcome of their application as soon as possible following the conclusion of the assessment process.
Appealing an unsuccessful application
Appeals will only be considered where there is an alleged breach of the assessment process. If you believe that the proper assessment process has not been followed for your grant application, please discuss your concerns with the relevant DLGSC contact for the grant program.
Lodging a complaint
If, following discussion with the relevant DLGSC contact for the grant program, you consider your concerns have not been adequately addressed; you can lodge a complaint with DLGSC, in writing, by following the instructions outlined in the feedback section of this website.