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["      "]
["                "]
[]
[null,null,null,null,null,null,null,1]
["Business Investment for Growth (BIG) 2"]
["Expression of Interest (EOI)"]
["EOI Eligibility Checklist & Scoring Matrix"]
[]
["BIG2 Ref:",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Applicant name:",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Project Name:",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Value of BIG2 Grant sought:",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BIG2 Project value",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
["1. Eligibility Checklist"]
["1.1 Is the business based in Cornwall?",null,null,null,null,"Select option"]
["1.2 Is the business an SME?"]
["       LINKED ENTERPRISES"]
["·     Does the organisation belong to a Group of Companies?",null,null,null,null,"Select option"]
["·     Does the applicant own more than 25% of another company?    ",null,null,null,null,"Select option"]
["·     Does the applicant own more than 25% of another company?",null,null,null,null,"Select option",null,{"$f":"IF(F21=\"No\",\"has this been clarified?\",\"\")","v":""}]
["·     Does another individual or organisation own more than 25% of the applicant's company?",null,null,null,null,"Select option"]
["      SMALL"]
["·     headcount of less than 50 employees; ",null,null,null,null,"Select option"]
["·     turnover in the last full financial year of €10m or less;           ",null,null,null,null,"Select option"]
["      MEDIUM"]
["·     headcount of less than 250 employees; ",null,null,null,null,"Select option"]
["·     turnover in the last full financial year of €50m or less;",null,null,null,null,"Select option"]
["·     balance sheet in the last full financial year of €43m or less; ",null,null,null,null,"Select option"]
["Does a credit check on the applicant suggest an acceptable credit rating?",null,null,null,null,"Select option"]
["Does a credit check support the SME status of the applicant?",null,null,null,null,"Select option"]
["1.3 Is the activity eligible?",null,null,null,null,"Select option"]
["Ineligible activity can be defined as:"]
["Working capital (stock purchases, wages and overhead contribution)"]
["Expenditure that could be classed as business as usual e.g. expenditure that is not over and above that would be normally incurred in the day to day running of your business"]
["Retrospective investment (related project expenditure already completed and paid for)"]
["Satisfaction of a statutory legal requirement"]
["Debt substitution"]
["Activity that can be classed as Annex 1 activities"]
["Activity that could be supported by another programme "]
["Activity that will have a detrimental environmental impact"]
["1.4 Does the business have potential for job(s) growth?",null,null,null,null,"Select option"]
[]
[]
[]
["2. Business Investment for Growth - Scoring Matrix",null,null,null,"Points","Score"]
["Will this investment assist trading outside the county/region?",null,null,null,10,"  "]
["Will this investment assist trading internationally?",null,null,null,10,"  "]
["Is this investment job(s) creating?",null,null,null,40]
["Does the financials information support growth potential?",null,null,null,30]
["Is the investment related to a significant step change in products, service or process for the organisation?",null,null,null,25]
["Will this investment create sales revenue growth?",null,null,null,20,"  "]
["Will this investment improve the business' competitive advantage?",null,null,null,20]
["Does the applicant have a credible funding package?",null,null,null,20,"  "]
["Is there an appropriate Environmental/Sustainability policy in place?",null,null,null,5,"  "]
["Is there an appropriate Equal Opportunities/Equality & Diversity policy in place?",null,null,null,5]
["Total",null,null,null,185,{"$f":"SUM(F47:F56)","v":0},{"$f":"IF(F57>109,\"Eligible\",\"Fail\")","v":"Fail"}]
[]
["·         Assess the proposal against each of the scoring criteria"]
["·         Where the proposal meets the criteria, enter the relevant points score, where it doesn’t meet the criteria the score will be ‘0’"]
["·         The total scored will be the proposal’s score.  Proposals that score (60%) 110 points or above will be eligible for support."]
[]
["Displacement"]
["Is the client trading more than 50% outside of Cornwall?"]
["Is the project aim to grow turnover outside of Cornwall?"]
[]
[]
["Eligibility and Scoring assessed on:"]
[]
["Comments to be fed back to applicant to consider when preparing to submit full application"]

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[]
[]
[]
[]
[]
["Cornwall Development Company Zoho Project Task Sheet"]
["Requirement:Raised by the programme"]
["Task Raised By:",null,null,null,"Project:"]
["Task requirement: (fill in the space below or provide a separate sheet)",null,"Provide a detailed description of what you require and in particular the outcome you want to achieve.  Be clear as to whether this is going to require the addition of new fields, a new form or report. Detail any new or existing fields required.  Where possible attach an example of the outcome ."]
[]
["Please list the Supporting documentation provided:"]
[]
[]
[]
["Forward to Matt Billington"]
["Assessment: Completed by IT"]
["Is the requirement clear?"]
["Does the requirement duplicate a previous task?"]
["If yes which one"]
[]
["Does the task require circulating to other projects for possible inclusion within their programme?"]
["Task applicable to these programmes:"]
[]
["Tasking reference:",null,null,null,"Date task raised:"]
["Costings: Completed by supplier"]
["Clarification required"]
[]
["Clarification received"]
[]
["Comments"]
[]
["Costings"]
[]
["Delivery (number of working days from receipt of PO"]
[]
["Signature of Supplier",null,null,null,null,"Date:"]
["PO: Completed by CDC"]
["CDC Signature",null,null,null,null,"PO Number:"]