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|PrincipleRisk|!litigation|
|---|---|
|Significantlackofsuccessin biddingfor|Monitonandevaluate unsurcgssful funding|
|funding|bidstodevelopclear learningtohelpfuture|
||proposalsand applications;seek and build|
||onfeedbackfrorn funders;ensurerecruit|
||bidwriters withsuccessfultrackrecord|
||and/orhiEhlevelofskills|
|Mernbercrganisations failtodeliverthe|Ensuredelivery partners are clear about|
|outcsrn€sofafundedprcqrammewhichwe|funders' contractualrequirements:ensure|
|
AChari$Helllel?or*trdOrgallisitio$ !io.11717*|
9}|
|---|---|
|have helped win|sufficientressurcesforeffective moilitoring|
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|YHFFnotmeeting members'expectations of|Ensurethreugh effective and regular|
|increasedfunding fortheirorganisations.|communieationsthatmembers'|
||expectatio*s of funding are realistic|
|Ensurethrough effective and reguler|Bedearand realistici*discussionwith|
|communicationsthatmembers'|membersabcutthenon-fundingoutcornes|
|expedations of funding are realistic|andimpactYHFFcandeliver.Ensurethe|
||needs assessmentis properly taken into|
||aocount|
|Significntfuilure or shcftccmings ofone|Agreeprctocol withJLConn*cessary|
|YPFhavingaknack-on effectonthe|communictionstomembersandother|
|reputationofYHFF|stakeholderstorninimisesrnegate|
||reputationaldamage.|
|YHFFbeing ssen astoclinked tothe|Clear andtranspare*tcommunicationswith|
|Cauncil agenda|members ontherationale andpurposeof|
||YHFFTwork and linkswiththeCouncil.|
|YHFFmernbersnot delivering effectively|Establish a baseline assessmentat prsject|
|projectswhereYHFFisinvolved.|proposal stagetoensurethatdelivery|
||partners are supportedand equippedto|
||deliver intended project outccmesrryith|
||Safeguardingremainingakey priority.|
||YHFFteamcornrnunicate andcarry out|
||visits with delivery organisationstoidentify|
||deliveryissuesatan earlystage and offier|
||or signpostnecessarysupport.YHFF|
||support memberstoadaptservices|
||throughoutCOVID 19 period.|
|YHFFseen asonly supporting*usual|Agree and disserninate clear guidanceon|
|suspects"andnotbeing sufficiently|ourpolicy and proceduresforselecting|
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|A safeguardingallegation against a rnember|AIIStaffandTrusteeshavea currentDBS|
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||appropriate|
|Lackofproperfinancialprocedures and|Regularrevierr byBoardof financial|
|systemsaffects effect financial|procedures and systerns.|
|management ofYHFF||
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||safeguardagainst fraud|
|Collapseaflvletro Bank|Openingof an addltionalaccountwithCAF|
||toensuremaneyis spreadequallyand|
||remains insuredundertheFSCS|
||compensation scherne|
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|iffiTT',EYIAfr,ENDEDfiT|#reH2|OZ2|||||||
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##
||2',i22
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|f-reditors:arorrrts faetE&reuill*r|9|5J9E|6,814||
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|NetcBrrerltass€ts|||17,a51|77,959|
|krcomeid|||||
|Sertridedfunds|11||3Or91|24,2s2|
|Unrestrktedft,rnds|||16960|53,661|
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|klat*rcandfegar**|lrn *SrfEEd
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|ftecreitrnent,trainhgandother staffcsts||8385||53,358|
|ftent ando&e€flpenses||16,L44||3,799|
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||2A22
I*rmbr|?gzt
t{umber|
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9,797|124,468
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##
|Dettors
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|0therdehors|4Om|4,OOO|
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##
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##
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##
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|14.Cashgeneratedfiomoperatbns|||
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