Appendix
Schedule C: Application criteria and assessment
March 14, 2023Page 2661 section
A compliance matrix checking each grant application against the required documentation and policy criteria.
Checklist of policy requirements
Schedule C: Application Criteria and Assessment
Town of View Royal
Date: March 14, 2023
| Criteria | Tab 2: 3rd Arbutus Scout Group | Tab 3: FED Urban Agriculture Society | Tab 4: Juan de Fuca Performing Arts Centre Society | Tab 5: Peninsula Streams Society - Millstream | Tab 6: Peninsula Streams Society - Portage Inlet | Tab 7: Spectrum Community School Dry Grad | Tab 8: The Bike Victoria Society (Formerly Bike To Work Society) | Tab 9: Vancouver Island South Film and Media Commission | Tab 10: Victoria Sexual Assault Centre | Tab 11: African Heritage Association of Vancouver Island | Tab 12: Ocean Ambassadors Canada | Tab 13: Victoria Brain Injury Society | Tab 14: View Royal Community Association | Tab 15: View Royal Reading Centre |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Application received by mail, email or fax. | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Application received by March 1. | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ☒ |
| Project, event or program takes place between January 1 of the current year to March 31 of the following year. | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Application is not retroactive (project, event or program is complete or occurred in the past). | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Organization is based in View Royal or provides a service to View Royal residents. | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Grant funds will not be used to fund other organizations | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Applicant's status regarding permissive tax exemption is disclosed. | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Application includes resolution of Board of Directors or statement of request signed by majority of members. | ✓ | ✓ | ✓ | ✓ | ✓ | n/a | ✓ | ✓ | ✓ | missing | missing | ✓ | ✓ | missing |
| Application includes mission statement of the organization. | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Application includes nature and goals of project or program. | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Application includes statement of projected revenue and expenditures of the project or program. | ✓ | ✓ | ✓ | ✓ | ✓ | missing | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Application includes clear statement of the amount requested. | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Application includes names of those involved in carrying out the project or program, and if applicable a list of the Board of Directors. | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Application includes a summary of direct and indirect benefits to the Town of View Royal. | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Application includes financial statements for the prior fiscal year. | ✓ | ✓ | ✓ | missing | missing | missing | ✓ | ✓ | ✓ | missing | missing | ✓ | ✓ | missing |
| For prior year recipients, printed material acknowledging the financial support of the Town. | missing | ✓ | ✓ | ✓ | ✓ | n/a | ✓ | Presented at COW Dec 13/22 | ✓ | n/a | n/a | n/a | n/a | missing |
Page 266
Extracted from: 2023 03 14 Committee of the Whole Agenda - Agenda - Pdf