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Guidance note for Pathway 2 Onsite Audit

Project Management Arrangements

You will be asked to provide information on how the project is managed – who is principally responsible for overseeing it, how it is monitored and what action will be taken if the project does not follow the original plan.

Examples of acceptable evidence: project plan; management reports; project meeting minutes; interviews with key people; project risk register; promotional material of the Taith project opportunities to potential partners; organisation’s standard operating procedures with respect to managing expenditure in relation to unit costs – list of these to be included as examples

Specific requirements for evidence: Project plans should be up-to-date, showing current state of progress. On-site audits will always include meetings with key personnel within your organisation.