NEW AND EXISTING INCUBATOR SUPPORT APPLICATION, ASSESSMENT AND APPROVAL PROCESS May have RIF May not have RIF assistance assistance
Customer Application
Customer Application
Checklist; Guidelines
Checklist; Guidelines
and videos DRAFT
and videos Application is submitted via online form through BGA (email received in PM inbox) PM request DOI Statement from
DOI template delivery network (CSMs) RIFs complete DOI Customer considers statements and the
RIF Draft Feedback addressing the issues relevant RIF provides
template used and re-applying draft feedback via online form and Email FINAL Application is submitted via online form through BGA (Delivery network monitors) CSM asks PM for a copy of feedback if it was provided CSM to check whether the
DOI RIF has completed a DOI –
Statement if not, CSM to send to RIF CSM sends Application to relevant RIF and asks them to complete the Interaction
RIF Interaction Summary
Summary CSM conducts
CSM Eligibility and eligibility and
Completeness completeness check
Template Application not eligible Application is eligible and or complete. CSM complete. CSM advises customer
Not Eligible that application wil progress
Eligibility advises customer
Letter through to assessment stage
Letter CSM prepares DOI Statement and sends to EPC Secretariat by due date
NEI Assessment CSM completes assessment,
template summarising information in
(Tracking Sheet) application and assessing against Merit Criteria CSM sends final Deck to EPC
Deck consists of: Secretariat by due date
-RIF interaction summary
-CSM Tracking Sheet
-Application Customer considers
-Attachments FINAL addressing the DECK is submitted to weaknesses and re- Committee for applying. Should consideration against engage with a RIF
Deck Checklist merit criteria Committee makes its
Departmental recommendation for funding to
Brief to Minister Minister (Decision-maker)
Unsuccessful Minister makes decision,
Successful letter
letter to Customer customers advised. Media
to Customer
with Committee’s Release issued and information
feedback placed on BGA website
Simple Grant CSM negotiates grant
Agreement; letter; agreement with customer
Grant Agreement
finalisation checklist