ISR-GEM — Evidence Before Opinion

Advisory Product

Licence Readiness Diagnostic

An evidence-based assessment of your club's readiness — tested against 344 controls across MLC 1–4, giving your Board a defensible conclusion it can act on.

What we assess

Every requirement is tested against retrievable evidence — not asserted compliance.

IFR licensing baseline

Licence conditions A–D mapped and evidenced.

Board governance

Authority, oversight and decision records.

MLC 1 financial plan

P&L, balance sheet and cash-flow models.

MLC 2 corporate governance

Club Code principles, apply and explain.

MLC 3 fan consultation

Fan Advisory Board and fan representation.

MLC 4 annual declaration

Annex C and owners & directors test.

  • You receive a findings register and a prioritised improvement plan.
  • Every conclusion is traceable to evidence your Board can retrieve.
  • Best run after a Pre-Audit has flagged the material gaps.

Book a Diagnostic

Know where you are ready. Understand where you are exposed.