LEP Assurance Framework

Please see below a list of associated appendices for the LEP Assurance framework.

Appendix No

Title of Appendix

1

LEP Terms of Reference

2

SEP Refresh Document ***DRAFT***

3

LEP Business Plan 2017/18 ***TO FOLLOW***

4

Articles of Association

5

Audit and Assurance Terms of Reference

6

LEP Sub Board Membership

6.1

Employment and Skills Board Terms of Reference

6.2

Enterprise Zone Board Terms of Reference

6.2.1

Aerohub/Enterprise Zones

6.3

Local Transport Board Terms of Reference

7

Letter of Support Template

8

CC Freedom of Information Policy

9

CC Equality of Opportunity Policy

10

CC Information Storage Policy

11

Growth Deal 1 & 2

12

Growth Deal 1 & 2  Infrastructure

13

GD3 Governance and Management Processes

13.1

GD3 Expression of Interest Document

13.2

GD3 LEP Funding Investment Template

13.3

GD3 EOI Flow Chart

14

Regional Growth Fund

14.1

RGF Delivery Plan

14.2

Cornwall & Isles of Scilly RGF Brochure

15

Growing Places Fund

15.1

GPF Delivery Plan

16

LEP Direct Investment

16.1

LEP Initiatives Fund Application

17

European Structural and Investment Fund

17.1

ITI Membership

17.2

LAG Cornwall Map

18

Employment and Skills

19

Risk Management

19.1

Specific Risk Assessment

19.2

Generic Risk Assessment

19.3

Comprehensive Impact Assessment

19.4

Business Continuity Plan

20

Monitoring and Evaluation

20.1

Monitoring and Evaluation Plan

20.2

Monitoring and Evaluation Plan - Truro and Housing Employment Link (one year after plan)

21

Media and Communications

21.1

Media and Communications Plan

21.2

Media and Communications Protocol

22

Growth Hub and Business Regulatory Support

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Cornwall and Isles of Scilly Local Enterprise Partnership, PO Box 723, Pydar House, Pydar Street, Truro, TR1 1XU

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