Please select an answer by clicking a response box. Click "Unsure" if the issue needs further consideration or further action.
1. Has the Board put in place a clear Mission Statement and Vision for the Organisation?
Yes
No
Unsure
2. Are all Board members aligned on the future direction of the Organisation?
Yes
No
Unsure
3. Do all members of the Board have training in corporate governance and understand the responsibilities of operating the Organisation?
Yes
No
Unsure
4. Does the Organisation have plans in place to deal with Board and Management succession, to reduce key person reliance?
Yes
No
Unsure
5. Have you analysed the impact Accounting/Reporting Standards have/will have on your Organisation?
Yes
No
Unsure
6. Have you completed a risk analysis on the Organisation's operations?
Yes
No
Unsure
7. Has the Organisation a formal, documented plan to reduce reliance on grant funding?
Yes
No
Unsure
8. Do you regularly consult your key stakeholders to keep your message relevant, and ensure they are engaged to support you?
Yes
No
Unsure
9. Do you have an up-to-date Business Plan and Operating Budget for the Organisation?
Yes
No
Unsure
10. Does the Board actively monitor financial reports and key performance indicators, to ensure the Organisation remains financially sound and viable?
Yes
No
Unsure