BUDGETARY CONTROLS
7 - Is an annual budget prepared for the office?
8 - Is actual expenditure and income measured against the budget at regular intervals? Please state at what intervals, and who reviews and monitors this.
9- Is a cash budget (cash flow forecast) prepared and regularly updated? If yes, provide details of how far forward the forecast looks.
10 - Are regular assessments made of the adequacy of project funding, with actual expenditures being compared to Funders’ budgets and assessments of funds required to complete the work?