Please see below for a complete set of all our operating documents, including original and current development plan, procedures and standard forms. Click on the title to view each document.
| Ref |
Title / description |
Current version |
| PAOM 1 |
Area map |
V 16.07.09 |
| PAOM 2 |
Local dev strategy |
22nd May 2008 |
| PAOM 3 |
Local delivery plan |
9th December 2008 |
| PAOM 4 |
W.C. / P.A. agreement |
1 April 2009 |
| PAOM 5i |
Regulations compliance and list |
V 3.07.09 |
| PAOM 5ii |
Key & ancillary controls |
V 2 3.08.09 |
| PAOM 6i |
Application process 10,000+ (description) |
V 17.07.09 |
| PAOM 6ii |
Application process 10,000+ (flowchart) |
V 17.07.09 |
| PAOM 6iii |
Application process 10,000- (description) |
V 17.07.09 |
| PAOM 6iv |
Application process 10,000- (flowchart) |
V 17.07.09 |
| PAOM 7 |
Applicants’ guidance |
V 16.07.09 |
| PAOM 8 |
Output targets: evidence and recording. |
In prep |
| PAOM 9 |
Outcome targets: baseline, evidence and recording |
In prep |
| PAOM 10i |
EoI form 10,000+ |
V 6.07.09 |
| PAOM 10ii |
EoI form under 10,000 |
V 16.07.09 |
| PAOM 10iii |
EoI 10,000+ assessment |
V 16.07.09 |
| PAOM 11i |
Application system date tracker |
V 6.07.09 |
| PAOM 11ii |
Enquiries and early discussions tracker |
V 6.07.09 |
| PAOM 11iii |
EoI and application tracker |
v 16.07.09 |
| PAOM 13i |
Application form 10,000+ |
V 6.07.09 |
| PAOM 13ii |
Application form 10,000+ guidance notes |
V 6.07.09 |
| PAOM 13iii |
Application form under 10,000 |
V2 24.8.09 |
| PAOM 13iv |
Application for Micro-business Support grant between £1,000 and £9,999 |
V1 |
| PAOM 14i |
Appraisal form 10,000+ |
V 10.07.09 |
| PAOM 14ii |
Appraisal form under 10,000 |
V 15.07.09 |
| PAOM 15 |
Appraisal procedures |
V 8.07.09 |
| PAOM 16 |
Procurement and commissioning process |
V 22.07.09 |
| (W)OM 17 |
Project contract /offer letter |
V 8.07.09 |
| PAOM 18 |
Project engagement visit |
V 6.07.09 |
| (W)OM19i |
Project claims process flowchart |
V 22.07.09 |
| (W)OM19ii |
Project claim checklist |
V 21.07.09 |
| (W)OM20 |
VAT declaration form |
V 15.07.09 |
| PAOM 21 |
Project manager’s guide |
V 13.08.09 |
| (W)OM 22 |
Project variation request |
V 10.07.09 |
| (W)OM 24 |
Project variation offer letter |
V 10.07.09 |
| (W)OM 25 |
Irregularities spreadsheet |
In prep |
| PAOM 26 |
Appeals process |
V3 24.08.09 |
| (W)OM 27 |
Project Checks and Visits |
V 2 29.07.09. |
| (W)OM 28i |
Account. Body Financial Risk Assessment Report |
V 26.03.09 |
| (W)OM 28ii |
Account. Body Financial Risk Assessment Process |
V 26.03.09 |
