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Performing Arts Fund

Administration and Reporting

The grantee must accept the grant terms (electronic signature).

The final payment is contingent on the Performing Arts Council's approval of the project's execution as satisfactory and the grantee's fulfillment of the grant terms. An interim report must be submitted if applying for a new grant from the fund before the final report for the previous grant has been received.

The final report on the use of the grant must be submitted within two months from the time the project is considered complete according to the terms.

Reports are located on the "My Pages on the Rannís website" of the person who submitted the application.

If the grant exceeds 6 million, the following must also be included:

Confirmation from an independent individual/inspector or auditor” (see grant terms). There is no standard form for this confirmation. A document where the inspector confirms that they have reviewed the costs and revenues of the specified project and confirms that the accompanying financial statement is correct.