As a grant recipient, you are required to submit reports throughout the duration of your grant. This includes two milestone reports, and a final acquittal 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
Applicants must complete milestone reporting via SmartyGrants relating to progress of the funded activity. Automated milestone reports are sent to grant administrators to complete within a specified timeframe.
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.
Acquittal report
Applicants have a six (6) month period to complete their grant project or activity from the awarded date, unless otherwise indicated in the funding agreement. However, this timeframe maybe extended in the event of extenuating circumstances. Approval to extend the timeframe must be sought in advance and approved in writing via the variation request process.
To finalise your project, you must complete an acquittal form for your project within 14 days of the completion date via your SmartyGrants account.
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.
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 includes a financial statement. This includes providing adequate receipts, $0 balance invoices, and bank statements reflect the eligible expenses as per the program.
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.