Grant Readiness

Grant governance evidence

Grant Readiness Dashboard

Evidence-backed checklist answering "Is your board governance grant-ready?" Each item links to actual portal evidence.

• Board meets minimum meeting frequency (4x/year)— 6 meetings in rolling 12 months
  EvidenceMET
• COI policy exists and is annually attested— 67% completion
  EvidencePARTIAL
• Financial oversight committee is active— Finance, Audit & Risk Committee
  EvidenceMET
• Independent board majority verified— 2 of 6 directors are independent (33%)
  EvidencePARTIAL
• Document retention policy in force— Policy document found
  EvidenceMET
• Board diversity matrix populated— 9 seats, 7 filled
  EvidencePARTIAL
• Recent audit evidence available— 1 audit/review documents
  EvidenceMET
• Whistleblower policy acknowledged— Policy document found
  EvidenceMET

Output

Exportable evidence

Each item shows MET / NOT MET / PARTIAL with last-verified date. Exportable as a Governance Evidence Packet PDF for grant applications.