ANNUAL REPORT REQUIREMENTS. 39 The Annual Report shall be in the form of the Quarterly Reports and shall provide the 40 same type of information as required pursuant to Section 9.05 summarized for the 41 preceding four quarters. The Annual Report shall also include a complete inventory of 42 equipment used to provide all services, and a list of Contractor’s personnel used to 43 operate the Shoreway Center.
ANNUAL REPORT REQUIREMENTS. 17.2.1 The Annual Reports must include, but not be limited to, the following information:
ANNUAL REPORT REQUIREMENTS. Pursuant to section 44 of the RRCEA, the Authority will report annually on its performance. The Authority is to clearly separate out in its annual report those activities, revenues, expenditures and items that relate to the RRCEA and the WDTA. In addition to including the content specified in subsection 44 (3) of the RRCEA and subsections 6 (2) and (3) of the WDTA, the following items will also be included in the Authority’s annual report but shall not be limited to these requirements. An explanation of the items is given for clarity where necessary.
ANNUAL REPORT REQUIREMENTS. RECO will report annually on its performance. The following items will be included in RECO’s annual report. An explanation of the items is given for clarity where necessary. The annual report shall include the following information, but shall not be limited to these requirements. Organizational Overview • Introduction • Mandate, mission, vision, values • Overview of the organization • Message from the Chair • Message from the President / CEO and Registrar Report on Performance RECO shall report on how successful it has been at meeting its target performance outcomes for the planning/reporting period as set out in the business plan. RECO shall indicate if the target has been met. If the target has not been met, RECO shall explain why achievement was not possible in that fiscal year.
ANNUAL REPORT REQUIREMENTS. The Corporation reports annually on its performance. The following items will be included in the Corporation’s annual report. An explanation of the item is given for clarity where necessary. The annual report shall include the following information, but not be limited to these requirements. Organization Overview • Introduction • Vision, Mission, Values • Overview of the Organization • Message From The Chair • Message From The President And The CEO Report On Performance The Corporation shall report on how successful it has been at meeting its target performance outcomes for the planning/reporting period as set out in the business plan. The Corporation shall indicate if the target has been met. If the target has not been met the Corporation will explain why achievement was not possible in that fiscal year. Corporate Governance The Corporation shall provide a summary on how it is governed. It will also provide the following information, which may alternatively be posted on its web site. • Role Of The Board • Election/Appointment Process • Basic Qualifications • Committees of the Board • Code Of Conduct For Directors • Board Of Directors (including biographies) • Directors Retiring within the next five years • Officers (including biographies) • Organizational Chart Management’s Discussion and Analysis A discussion and analysis intended to assist with an understanding of the material financial changes in the Corporation’s operations over the past fiscal year, to be read along with the financial statements and accompanying notes. This discussion shall include a breakdown of regulatory and non-regulatory business. Financial Statements and Notes • Auditors’ Report • Statement Of Financial Position • Statement Of Operations • Statement Of Changes In Net Assets • Statement Of Cash Flows • Notes To The Financial Statements As originally signed by Xxxxxx Xxxxx April 27, 2010 Chair of the Board Date Technical Standards and Safety Authority As originally signed by Xxxxxx Xxxxxxxxxxx April 28, 2010 The Honourable Minister Xxxxxx Xxxxxxxxxxx Date Ministry of Consumer Services SCHEDULE “H” – AUDITING ARRANGEMENTS AUDITING ARRANGEMENTS As stipulated in the Technical Standards and Safety Act, 2000 TSSA is subject to any audits by the Auditor General of Ontario as requested by the Minister or initiated by the Auditor General. All of TSSA’s operations are subject to audit by the Auditor General including its accounts and financial transactions, other than those audits conducte...
ANNUAL REPORT REQUIREMENTS. The Supplier shall produce an annual report describing the overall performance of the Supplier during the previous six month. The annual report is to be submitted to the Authority not less than ten working days before the annual meeting. The annual report shall be a summary of the performance of the Supplier and shall: i. quantify actual performance against the Performance Indicators and Monitoring Indicators.
ANNUAL REPORT REQUIREMENTS. CAO’s annual report is the primary mechanism for reporting results for the previous year. The CAO shall include, at a minimum, the following items:
ANNUAL REPORT REQUIREMENTS. The annual report shall provide the same type of information as required pursuant to Section 9.05 summarized for the preceding twelve (12) months. The annual report shall also include a complete inventory of equipment used (including the condition of each piece of equipment and identification of needed major repairs) to provide all services; a list of Contractor’s personnel used to operate the SEC; and a summary of the Contractor’s materials marketing efforts, the market conditions, and market forecast for the upcoming year.
ANNUAL REPORT REQUIREMENTS. 16 The Annual Report shall be in the form of the Quarterly Reports and shall provide the same 17 type of information as required pursuant to Section 7.04 and 7.05 of this Agreement, 18 summarized for the preceding four quarters. The annual report shall also include a complete 19 inventory of equipment used to provide all services, and a list of Contractor’s personnel used 20 to operate the SRDC.
ANNUAL REPORT REQUIREMENTS. The annual report shall be in the form of 1920 the quarterly reports and shall provide the same type of information as required pursuant to
