Monitoring and reporting

Monitoring and reporting

Last updated 3 July 2020
Last updated 3 July 2020

Reporting

Organisations receiving WDC/Transitional ITO COVID-19 Response Projects Funding must provide us with the following information:

  • milestone reports as set out in the funding agreement
  • a final written report that outlines the activities undertaken and results achieved, including full itemisation of how the funding was spent, and
  • any other reporting requested in the funding agreement.

These reports must be provided to us by the dates set out in the funding agreement, and in the form we ask for.

Monitoring

We will monitor the performance of funded organisations through the information reported to us, as described above.

TEC may review, audit or investigate TEOs that receive project funding to ensure that the conditions have been complied with, and that funds were spent per the application received.

We may suspend or revoke some or all the Funding given to you if we are satisfied on reasonable grounds that you have not complied, or are not complying, with the Funding Conditions.