Compliance & Audit
Every grant condition, restriction and rule – checked continuously. Full audit trail of every action.
Compliance score
94%
Above sector average
Active warnings
1
PS5 purchase flagged
Audit events (30d)
248
All logged & signed
EMCCA – Unlocking Digital Potential
- Purpose aligned
- Restricted spending within category
- Reporting on schedule
- Evidence uploaded
Erewash Fast Funding (2026)
- Purpose aligned
- Spending within limits
- Attendance registers filed
Erewash Signage Grant
- Payment pending – hold procurement
- Contract signed
- Supplier quote uploaded
National Lottery Community Fund
- Application submitted
- Awaiting decision – expected 2026-08-10