As a grant recipient, you are required to submit reports throughout the duration of your grant. This includes a progress report and an outcome report at the end of the grant. These reports help us stay informed about your progress, confirm that funds are being used in line with the agreement, and identify any changes or areas where we can assist. If your project requires adjustments, please submit a variation request for approval.
Milestone reports
Throughout the grant process, two milestone reports will be required to be completed:
- Midway milestone report:
A brief report must be submitted halfway through the project providing:
- An update on how the project is tracking against planned activities, budget and timelines
- Any emerging challenges and mitigation strategies
2. Conditions milestone report:
This report is required to release 25% of funds once all compliance requirements, funding conditions, and permitting approvals have been met. It should confirm:
- Notification that all conditions have been satisfied
- Supporting documentation for approvals and compliance
Variation requests
Funding must be used in accordance with the funding agreement. Any changes to the grant activities undertaken or the project duration must be approved by Council.
Requests for variations must be submitted via the SmartyGrants portal under My Submissions. Variations must be approved before you undertake any changes and cannot be sought after the Funding Agreement end date.
The variation form should outline the changes you are seeking to the funding agreement, for example: changes to the nature/purpose of the project, the way in which the project is to be carried out and completed, the budget and/or any extension to the funding period.
Final Outcome Report
To finalise your project, you must complete an acquittal form for your project within four (4) weeks of the completion date via your SmartyGrants account.
Your report should provide a clear and comprehensive overview of your project as outline in your funding agreement. The acquittal form requires you to provide information on the completion of the project activity. This is a report on the project activity, including objectives, outputs and impact, and requires proof of acknowledgment of Council funding and financial evidence for the use of funding. This includes providing adequate receipts, $0 balance invoices, and bank statements reflect the eligible expenses as per the program.
Applicants that do not acquit their project are ineligible to apply for funding under Council's various funding programs until such time as they have successfully acquitted all previous funding.
Repayment of grant
If a grant recipient is unable to meet the acquittal requirements or does not spend the full amount awarded, they may be required to repay funds to Council. This includes:
- Any portion of the grant used for purposes not approved in the funding agreement, which must be repaid within 30 days of Council’s request (or as otherwise agreed)
- Any unspent funds, unless otherwise agreed, must be returned within 30 days of either the project end date or termination of the funding agreement, whichever occurs first
- Any variance greater than $100 that cannot be demonstrated with appropriate financial evidence.
All repayments must include the applicable GST component based on the original payment.