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BIG LOTTERY FUND MANAGEMENT AGREEMENT 2019-2022Management Agreement • November 4th, 2019
SectionIntroduction ContentAbout this document Page3 About The National Lottery Community Fund 4 Part A The National Lottery Community Fund Priorities, tfunding and Engagement A.1 Secretary of State's Priorities 6 A.2 Financial Allocation 7 A.3 Performance Measures 7 A.4 Engagement and Partnership 7 PartB Flnanclal Controls 12 B.1 Delegated Financial LimitsB.1.1 Capital Expenditure 1212 B.1.2 Single Tender Contracts 13 B.1.3 Gifts 13 B.1.4 Fraud 13 13 8.1.5 Non-Statutory Contingent Liabilities B.1.6 Losses and Special Payments 14 B.1.6.1 Classification of Losses 14 B.1.6.2 Special Payments 15 8.1.6.3 Disposal of Assets 16 8.2 Spend Controls 16 B.3 Procurement 16 B.4 Management Information 17 PartC The National Lo ry Community Fund Governance Framework 21 C.1 Legislation 21 C.2 Governance and Accountability 22
