First Nations and Inuit Cultural Education Centres Program: National Program Guidelines 2022 to 2023

6.1 Eligible initiatives and projects

Funding is provided to cultural education centres undertaking work that will lead to:

• culturally relevant curricula for First Nations and Inuit schools
• an enhanced cultural environment and understanding within communities

The funded activities:

• focus on school-age children
• include resources for classroom instruction and after-school programs
• include operational funds for cultural education centres
• may include classes for adults and events for community members, including cultural information sessions and tours targeted toward the general public

6.2 Eligible expenditures

The following expenditures are eligible for funding under FNICECP:

• culturally relevant curricula for First Nations and Inuit schools
• costs of operating eligible First Nations and Inuit cultural and education centres on reserves or Inuit settlement regions
• costs of specific initiatives related to First Nations and Inuit culture

Eligible operational costs include, but are not limited to:

• salaries
• printing and publishing costs
• materials and supplies
• Elders and guest speakers
• professional services and consulting fees including:
  • communications consulting
  • business services
• facility rental including:
  • equipment rentals
  • conference and meeting rooms
• travel within Canada
  • travel expenses are to be claimed at actual cost, but cannot exceed the rates and allowances established in the National Joint Council Travel Directive in effect at the time of travel
  • expenses which exceed the rates and allowances set for in the directive are ineligible and will not be paid
• administration costs not exceeding 15%:
  • telephone, fax and internet connection
  • postage and courier
  • photocopying
  • costs associated with ensuring that personal information is appropriately managed and safeguarded during its collection, retention, use, disclosure, and disposal
  • bookkeeping
  • audit, if required, not to exceed $5,000
• other (detailed explanation required)

Administration costs must not exceed 15% of the sub-total amount requested before administration costs. The data collection instrument will automatically calculate the amount.

Further distribution of funds by ISC's funding recipients:

• when a funding recipient transfers funds received under this program to a third party, the 15% allowed for administration costs must be divided between the parties as agreed between the parties

6.3 Ineligible expenditures

Ineligible expenditures include but are not limited to:

• capital construction and renovation
• purchase of land or buildings
• stipends, allowances, honoraria for attendance in a course and activity
• contingency or miscellaneous fees
• deficit recovery
• interest or other bank charges
• amortization expenses
• advocacy

7.1 Submission of proposals

Only proposals submitted in the electronic proposal form issued by ISC will be considered for assessment.

Refer to the proposal form and the attached instructions for application details. Incomplete proposals will be returned to applicants.

Recipients who have access to the ISC Services Portal can access the proposal form by opening a session on the portal. If you do not have access to the portal, contact your ISC regional office

If you are a national recipient, write to education-education@sac-isc.gc.ca.

7.2 Assessment criteria

All proposals will be assessed by the following criteria:

• capability: the experience and capacity of the recipient, and identified project leader, where applicable, to:
  • manage the implementation of activities within their proposal successfully
  • complete the project or initiative in a timely manner
• consultation and commitment: the extent to which the proposal has the support of relevant organizations or communities
  • the assessment process will consider the letters of support provided by the applicant
• implementation activities: the extent to which the proposal aligns with eligible activities and meets program objectives. The assessment process will consider:
  • timelines
  • cost-effectiveness
  • degree of alignment of expected outcomes from activities with program objectives
• project management: how the initiative or project will be managed including:
  • project governance
  • management of program scope
  • human resources
  • risk management
  • deliverables
  • project monitoring, control and reporting
• project costs: a demonstration of a realistic assessment of estimated total costs and a justification of required funding levels

Any cultural education centre that has previously received funding from the FNICECP must report on how the funding:

• met the commitments in their funding agreement
• concretely addressed the approved proposal objectives and expected results of the program

Meeting these criteria does not guarantee funding from the FNICECP.

7.3 Review and approval process

ISC regional or headquarters staff will review and approve proposals. Applicants will receive a written response to confirm whether or not their proposal has been approved for funding.

The First Nations Confederacy of Cultural Education Centres will review and approve proposals for recipients they fund.

9.1 Maximum amount payable per funding recipient

The maximum amount of funding to be provided to a recipient in a fiscal year is set out in the funding agreement signed by the recipient.

This program is proposal-driven and the level of funding is:

• determined on a case-by-case basis
• limited overall by total available funding and the number of proposals approved

9.2 Funding approaches

Transfer payments to funding recipients of the First Nations and Inuit Cultural Education Centres Program are made using fixed contribution. However set contributions may be used if the recipient so wishes.

ISC officers can advise on the eligibility of these funding approaches and the requirements related to the management of the funds.

The funding approach used to transfer funds to a recipient is identified in the recipient's signed funding agreement.

The following specific program directions for the management of transfer payments complement the directions provided in the recipient's signed funding agreement. They are to be read in conjunction with the funding agreement.

10.1 Reporting requirements

The reporting requirements for program and financial reports and their respective due dates are listed in the recipient's funding agreement. Details on these requirements are available in the Reporting Guide.

Recipients must report on all funds received and expended, including the use of unexpended funding they were allowed to retain in another fiscal year. Consult the funding approaches section of these guidelines for details on the use of unexpended funds.

Recipients who have access to the ISC Services portal can get the reporting forms by opening a session on the portal. Recipients who do not have access to the portal, should contact their regional office.

All recipient reporting requirements are subject to monitoring and oversight activities to determine the accuracy of the information provided to ISC.

10.2 Monitoring and oversight

To ensure that the program or strategy outcomes and objectives are being met and opportunities for continuous improvement with a goal to improve results for Indigenous peoples are being identified, activities may be conducted in collaboration with the recipient (for example desk and on-site reviews) including, audits, evaluations, targeted programs and strategy reviews.