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Post Review Engagement Checklist
Welcome to Matley. Please complete all the fields below;
Name
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1. Has a copy of the interim review been sent to the organisation noting any concerns, or requested to be signed off by the committee?
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Yes
No
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2. a) For any insolvent organisations, has the letter been issued raising the solvency concern?
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Yes
No
N/A
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2. b) Has an operational budget been prepared and supplied that supports the organisations ongoing ability to operate?
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Yes
No
N/A
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3. a) Have any issues resulted from this years' review, that may make it easier for next year?
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Yes
No
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3. b) If so, please note
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