You can view our Governance Assurance Statement here.
The Cornwall and Isles of Scilly LEP currently follows an assurance framework which guides local decision making to support accountability, transparency and value for money.
Our framework follows national guidelines, practices and standards.
The National Assurance Framework can be found here
The framework document covers all funding programmes including the Local Growth Fund, and ensures we have robust value for money processes in place.
Download a copy of the Cornwall and Isles of Scilly Assurance Framework here..
Any enquiries relating to the Framework should be directed to the LEP Executive Team.
Please see below a list of associated appendices for the LEP Assurance framework.
Appendix 1: LEP, CC and IOS MOU
Appendix 2: CIoS LEP Board Recruitment Policy
Appendix 3: CIoS LEP Remuneration Policy
Appendix 4: CIoS LEP Conflict of Interest Policy
Appendix 5: CIoS LEP Expenses & Hospitality Policy
Appendix 6: CIoS LEP Governance and Reporting 2022
Appendix 7: Terms of Reference CIoS LEP Nominations Committee
Appendix 8: Terms of Reference CIoS LEP Audit & Assurance Committee
Appendix 9: Terms of Reference CIoS LEP Enterprise Zones Board
Appendix 10: EZ Growth Fund – Investment Policy
Appendix 11: Terms of Reference CIoS LEP Investment & Oversight Panel
Appendix 12: Terms of Reference Employment and Skills Board
Appendix 13: Terms of Reference CIoS LEP Space Industry Advisory Group
Appendix 14: Terms of Reference CIoS LEP Communications Advisory Group
Appendix 15: Project Lifecycle v2
Appendix 16: Expression of Interest Form February 2019
Appendix 17: Application Form 2018 template
Appendix 18: Business Case Guidance
Appendix 19: Growth Deal Generic Grant Funding Agreement
Appendix 20: GD Progress and Claim Form template
Appendix 21: Dashboard Template
Appendix 22: Award of Public Funds Non-Compliance
Appendix 23: Local Growth Fund Project Change Request
Appendix 24: CIoS LEP Growth Deal Output and Outcome Measures