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.
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Samples: Grant Agreement, Grant Agreement, Grant Agreement
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 Annex 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, allowances and 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 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.
Appears in 1 contract
Samples: Grant Agreement
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 Annex 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, allowances and 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.
Appears in 1 contract
Samples: Grant Agreement