ELN Self-Assessment Tool: Questionnaire ITO-O-8 – Finances and Funding

Judgement scales for each ‘good practice’ indicator: N/A = Not applicable; D/K = We don’t know; 1 = We are not doing this yet; 2 = We have started on this but there are still

significant improvements to be made; 3 = We are doing this well; there are minor improvements to be made; 4 = We are doing this very well.

L&N = Literacy and Numeracy

Topic	Good practice indicators	Prompting questions	Judgement
N/A	D/K	1	2	3	4
Budgets and Spending	Financial resources for embedded L&N are adequate to support on-going development and improvement of embedded L&N practice across the organisation.	How well are financial resource needs and priorities for embedded L&N identified within the organisation? How well do budget allocations for embedded L&N support actions for improvement that are identified in the organisation’s self-assessment processes?	☐	☐	☐	☐	☐	☐
Financial resources for embedded L&N are used for their intended purpose.	How well does the organisation use the allocated budgets for embedded L&N for their intended purposes? How well are financial resource needs and priorities for embedded L&N identified within the organisation?	☐	☐	☐	☐	☐	☐
Embedded L&N Funding	The organisation makes optimal use of embedded L&N funding opportunities.	How well is the organisation aware of funding opportunities for embedded L&N? How well does the organisation use these funding opportunities? How well does the organisation understand the implications of potential funding for their embedded L&N decisions and practices?	☐	☐	☐	☐	☐	☐
The organisation is aware of and meets embedded L&N funding requirements	How well is the organisation aware of requirements set by funders in regard to embedded L&N? How well does the organisation ensure that funding requirements in regard to embedded L&N are met?	☐	☐	☐	☐	☐	☐
Communication	Embedded L&N budget and funding decisions and requirements are communicated effectively across the organisation	How effectively are embedded L&N budget and funding decisions and requirements communicated across the organisation?	☐	☐	☐	☐	☐	☐
Strengths of the organisation in regard to Finances and Funding, and evidence for these: Click here to enter text.
Critical Actions to be taken in the organisation in regard to Finances and Funding: Click here to enter text.

Name Organisational unit (if applicable): Click here to enter text.

Date completed: Click here to enter a date.