The grant is under the purview of VCF Organisational Development Grant. For more information on VCF Grants, please visit their website.
[UPDATE: There are new changes to the Claim Submission process of VCF Grants. Details can be found under Disbursement Procedures below.]
Utilisation of Clinical Supervision | Supporting documents | |
A. | All supervisees will attend and complete at least 70% of the approved supervision sessions. | Attendance sheets |
Improvement in staff capabilities | Supporting documents | |
At least 80% supervisees indicate improvement in staff capabilities: | ||
B. | Report an improvement in assessment skills to manage their assigned cases. | Pre- and post- supervision questionnaires and/or assessment by the supervisor |
C. | Report greater confidence in applying the skills learnt on assigned cases. | |
D. | Show professional competence on assigned cases. | |
Internal clinical supervision capacity | Supporting documents | |
E. | To have an internal clinical supervision structure in place. | Internal clinical supervision SOP |
F. | To consolidate the learning points on the theories, frameworks and a list of recommended training courses, and resources shared by the clinical supervisor into a toolkit, which will be used as a guide for the supervisees and reference for internal supervision. | Clinical Supervision Toolkit |
Funding Level | Capped at |
---|---|
Up to 80% of the approved project cost or actual expenditure, whichever is lower, over two years project | $100,000 |
Disbursement Milestones | Deliverables | % of Funding to be Disbursed |
---|---|---|
Upon signing of agreement | A copy of signed agreement in soft copy | 50% of approved quantum |
Submission within two months after project completion |
| 50% of the approved amount/actual expenditure upon the satisfactory assessment of the submission |
These disbursement milestones and deliverables may be subjected to changes within the context of each application submitted, upon assessment and review by the VCF Evaluation Panel and the VCF Secretariat.
We have made changes to the claim submission process and will no longer accept hard copy submissions. Please use the claim form provided for all claims, and email the completed form and supporting documents to the relevant processing officer shown at the bottom of this page. You can obtain a copy of the claim form from the processing officer if you do not have one.