Provide public liability insurance in respect of all known and declared CSSC activities with effect from May of each year.
Process for payment valid expense claims received from volunteers within 5 working days of receipt.
Provide support with the setting up of online banking arrangements.
Process the payment of grant money in two stages –
the first half of the grant within 5 working days of receipt of the cash balance statement for the affiliate, provided there are no queries; and
the second half of the grant, on or before 1 July, provided CSSC has received signed audited accounts approved at the affiliate AGM prior to that date, failing which within 10 working days of receipt of such accounts.
Approve or respond to queries in respect of signed audited accounts within 5 working days of receipt.