ELIGIBLE AND INELIGIBLE EXPENDITURE. 5.1. The Authority will only pay the Grant in respect of Eligible Expenditure incurred by the Grant Recipient to deliver the Funded Activities and the Grant Recipient will use the Grant solely for delivery of the Funded Activities (as set out in Annex 2 of these Conditions).
ELIGIBLE AND INELIGIBLE EXPENDITURE. 5.1. The Department will only pay the Grant in respect of Eligible Expenditure incurred by the Grantee to deliver the Project and the Grantee will use the Grant solely for delivery of the Project.
5.2. The following costs/payments will be classified as Eligible Expenditure if incurred for the purposes of the Project:
5.2.1. Up to a maximum of £2,000 for fees charged or to be charged to the Grantee by external auditors/accountants for reporting/certifying that the grant paid was applied for its intended purposes.
5.2.2. giving evidence to Parliamentary Select Committees;
5.2.3. attending meetings with government ministers or civil servants to discuss the progress of a taxpayer funded grant scheme;
5.2.4. responding to public consultations, where the topic is relevant to the objectives of the Project. To avoid doubt, Xxxxxxxx Expenditure does not include the Grantee spending the Grant on lobbying other people to respond to any such consultation (unless explicitly permitted in the Grant Funding Agreement);
5.2.5. providing independent, evidence based policy recommendations to local government, departments or government ministers, where that is the objective of a taxpayer funded grant scheme, for example, ‘What Works Centres’;
5.2.6. providing independent evidence based advice to local or national government as part of the general policy debate, where that is in line with the objectives of the Grant.
5.3. The Grantee may not in any circumstances claim the following non-exhaustive list as Eligible Expenditure:
5.3.1. paid for lobbying, which means using the Grant to fund lobbying (via an external firm or in-house staff) in order to undertake activities intended to influence or attempt to influence Parliament, government or political activity; or attempting to influence legislative or regulatory action;
5.3.2. using the Grant to directly enable one part of government to challenge another on topics unrelated to the agreed purpose of the Grant;
5.3.3. using the Grant to petition for additional funding;
5.3.4. expenses such as for entertaining, specifically aimed at exerting undue influence to change government policy;
5.3.5. input VAT reclaimable by the Grantee from HMRC;
5.3.6. payments for activities of a political or exclusively religious nature;
5.3.7. contributions in kind;
5.3.8. interest payments or service charge payments for finance leases;
5.3.9. statutory fines, criminal fines or penalties, civil penalties, damages or any associated legal costs;
5.3.10....
ELIGIBLE AND INELIGIBLE EXPENDITURE. 5.1. All Eligible Expenditure must be claimed net of VAT that is recoverable from HM Revenue and Customs.
5.2. The following costs/payments will be classified as Eligible Expenditure if incurred for the purposes of the Funded Activities:
(i) fees charged or to be charged to the Grant Recipient by the external auditors/accountants for reporting/certifying that the Grant paid was applied for its intended purposes;
(ii) giving evidence to Select Committees;
(iii) attending meetings with Ministers or officials to discuss the progress of a taxpayer funded grant scheme;
(iv) responding to public consultations, where the topic is relevant to the objectives of the grant scheme. This does not include spending government grant funds on lobbying other people to respond to the consultation;
(v) providing independent, evidence based policy recommendations to local government, departments or Ministers,
(vi) providing independent evidence based advice to local or national government as part of the general policy debate, where that is in line with the objectives of the grant scheme.
5.3. The Grant Recipient must not deliberately incur liabilities for Eligible Expenditure in advance of need; nor pay for Eligible Expenditure sooner than the due date for payment.
5.4. The following non exhaustive list of costs are excluded from Eligible Expenditure and shall be treated as Ineligible Expenditure. The list below does not override activities which are deemed Eligible Expenditure in this Agreement:
(i) paid for lobbying, which means using grant funds to fund lobbying (via an external firm or in-house staff) in order to undertake activities intended to influence or attempt to influence Parliament, Government or political activity; or attempting to influence legislative or regulatory action;
(ii) using grant funds to directly enable one part of government to challenge another on topics unrelated to the agreed purpose of the Grant;
(iii) using the Grant to petition for additional funding;
(iv) input VAT reclaimable by the Grant Recipient from HMRC;
(v) payments for activities of a political or exclusively religious nature;
(vi) goods or services that the Grant Recipient has a statutory duty to provide;
(vii) payments reimbursed or to be reimbursed by other public or private sector grants;
(viii) contributions in kind (i.e. a contribution in goods or services, as opposed to money);
(ix) depreciation, amortisation or impairment of fixed assets owned by the Grant Recipient outside of ...
ELIGIBLE AND INELIGIBLE EXPENDITURE. 5.1. DWP will only pay the Grant in respect of Eligible Expenditure incurred by the Grant Recipient to deliver the Funded Activities and the Grant Recipient will use the Grant solely for delivery of the Funded Activities.
ELIGIBLE AND INELIGIBLE EXPENDITURE. 8.1. Eligible Expenditure is expenditure incurred by the Recipient in managing, administering and delivering the Purpose. The Recipient may not use the Grant for any activities other than those required to achieve the Purpose and as more fully described in Schedule 1 and Annex D, or as approved in writing by the Authority.
8.2. Xxxxx E describes in more detail examples of Ineligible Expenditure.
8.3. The following costs/payments will be classified as Eligible Expenditure if incurred in delivering the Purpose:
a. Salary costs, in whole or as a portion, comprising basic salary, employer pension contribution, employer National Insurance contributions, recruitment & retention allowances, statutory sick pay, and training and travel expenses incurred where required for delivery of the Purpose,
b. fees charged or to be charged to the Recipient by the external auditors/accountants for reporting/certifying that the Grant paid was applied for its intended purposes, for example an Independent Assurance Statement,
c. giving evidence to Parliamentary Select Committees in connection with the Purpose or this Grant Agreement,
d. attending meetings with government ministers or civil servants to discuss the progress of the Purpose or this Grant Agreement,
e. responding to public consultations, where the topic is relevant to the Purpose. Eligible Expenditure does not include the Recipient spending the Grant on lobbying or employing other people to respond to any such consultation (unless explicitly permitted in the Grant Agreement), f. providing independent, evidence-based policy recommendations to local government, departments or government ministers, where that is the objective of the Grant, for example, ‘What Works Centres’, and g. providing independent evidence-based advice to local or national government as part of the general policy debate, where that is in line with the objectives of the Grant.
ELIGIBLE AND INELIGIBLE EXPENDITURE. 5.1. The Lead Authority will only pay the Grant Claims in respect of Eligible Expenditure incurred by the Project Deliverer to deliver the Project Activities (as set out in the Proposal).
5.2. The Project Deliverer must report any Match Funding to the Lead Authority in quarterly claim submissions, if applicable.
5.3. The Match Funding shall be compliant with the provisions of the Eligibility Rules.
ELIGIBLE AND INELIGIBLE EXPENDITURE. 6.1 Funding will not be awarded for work undertaken prior to the effective date of this the LATF MoU (the date when the MoU has been signed by the Lead LA and received by the FC).
6.2 The Capital Grant paid to the local authority will be used only for capital purposes in accordance with regulations made under section 11 of the Local Government Act 2003. If the Lead LA is found to be non-compliant with this provision, the Lead LA shall return the Capital Grant element to the FC.
6.3 The Lead LA will use the Grant for delivery of the Funded Activities. Eligible costs within this valuation will include:
6.3.1 Capital costs associated with initial planting of trees (young trees, stakes, shelters, other authorised capital items).
6.3.2 Capital costs associated with supported Natural Colonisation (ground preparation, herbivore fencing, supplementary planting, other authorised capital items).
6.3.3 Capital Maintenance costs to support establishment including the cost of weeding, watering and checking trees during multiple visits over a three (3)-year period.
6.3.4 Capital costs associated with purchasing replacement trees awarded via the LATF Extraordinary Payment for Restocking in Exceptional Circumstances (EPREC)
ELIGIBLE AND INELIGIBLE EXPENDITURE. 5.1. The Gateway will only provide Funding in respect of Eligible Expenditure incurred by the Employer to deliver the Funded Activities.
5.2. The following costs/payments will be classified as Eligible Expenditure if incurred for the purposes of the Funded Activities:
5.2.1. set up costs for IT equipment and software licences, administration and management time and support with helping Participants develop work skills and experience (employability support)
5.2.2. any uniform, equipment and Personal Protective Equipment as required; and
5.2.3. payment of the relevant National Minimum Wage (or the National Living Wage depending on the age of the Participant) for 25 hours a week of work for six months by each Participant, plus the associated employer National Insurance contributions and employer minimum automatic enrolment contributions ‘employability support’ may include on-the-job training, work search support, skills development, mentoring, careers advice and other related support to help the Participants find sustained employment after they have completed the Kickstart Scheme. Eligible Expenditure also includes fees charged or to be charged to the Employer by external auditors/accountants for reporting/certifying that the funding received was applied for its intended purposes.
5.3. The Employer may make additional wage payments and pension contributions to its Participants above the amount described in clause 5.
ELIGIBLE AND INELIGIBLE EXPENDITURE. 7.1 The LA agrees that by signing this MoU they are agreeing to the condition that LATF funding can only be used for capital purposes.
7.2 The LA will use the Grant for delivery of the Funded Activities. Eligible costs within this valuation will include:
7.2.1 Costs associated with initial planting (trees, stakes, shelters, other authorised capital items).
7.2.2 Costs associated with supported natural colonisation (ground preparation, herbivore fencing, supplementary planting, other authorised capital items).
7.2.3 Maintenance costs to support establishment including the cost of weeding, watering and checking trees during multiple visits over a 3-year period.
7.3 Funding will not be awarded for work undertaken prior to the start date of an LATF MoU (the date when the MoU has been signed by the LA and the FC).
ELIGIBLE AND INELIGIBLE EXPENDITURE. 7.1 The Authority will only pay to the Recipient in respect of Eligible Expenditure incurred by the Recipient to deliver the Activities.
7.2 The following costs/payments will be classified as Eligible Expenditure if incurred for the purposes of the Activities:
7.2.1 fees charged or to be charged to the Recipient by the external auditors/ accountants for reporting/certifying that the Grant paid was applied for its intended purposes;
7.2.2 giving evidence to Parliamentary Select Committees;
7.2.3 attending meetings with government ministers or civil servants to discuss the progress of a taxpayer funded grant scheme;
7.2.4 responding to public consultations, where the topic is relevant to the objectives of the Activities but not on lobbying other people to respond to any such consultation (unless explicitly permitted in the Agreement);
7.2.5 providing independent, evidence-based policy recommendations to local government, departments or government ministers, where that is the objective of a taxpayer funded grant scheme, for example, ‘What Works Centres’; and
7.2.6 providing independent evidence-based advice to local or national government as part of the general policy debate, where that is in line with the objectives of the Grant.
7.3 A payment is defined as taking place at the moment when money passes out of the Recipient’s control. This may take place when:
7.3.1 legal tender is passed to a supplier (or, for wages, to an employee);
7.3.2 a letter is posted to a supplier or employee containing a cheque; or
7.3.3 an electronic instruction is sent to a bank/building society to make a payment to a supplier or employee by direct credit or bank transfer.
7.4 The Recipient may not in any circumstance claim the following non-exhaustive list as Eligible Expenditure. The list below does not override activities which are deemed eligible in the Agreement:
7.4.1 paid for lobbying, which means using the Grant to fund lobbying (via an external firm or in-house staff) in order to undertake activities intended to influence or attempt to influence Parliament, government or political activity; or attempting to influence legislative or regulatory action;
7.4.2 using the Grant to directly enable one part of government to challenge another on topics unrelated to the Activities;
7.4.3 using the Grant to petition for additional funding;
7.4.4 expenses such as for entertaining, specifically aimed at exerting undue influence to change government policy;
7.4.5 input VAT reclaimable b...
