Common use of ARENA to complete Clause in Contracts

ARENA to complete. Progress Reports are optional and may be used to ensure regular reporting between the Milestone Reports.] Final Report The Final Report must include: a description and analysis of the progress of the Project, including: evidence that the Project has been completed, and the Milestones have been achieved; details of the extent to which the Project achieved the Outcomes; any highlights, breakthroughs or difficulties encountered; and conclusions or recommendations (if any) arising from the Project; a description of the Knowledge Sharing Deliverables in accordance with item 4 of Schedule 1 (The Project), along with all of the Knowledge Sharing Deliverables completed as at the date of the Final Report; statistics for the number of direct jobs (including any permanent roles, contractors, subcontractors and consultants) created during any construction and operation phases of the Project; analysis of the effectiveness of each of the Knowledge Sharing Deliverables completed; for any on-going Knowledge Sharing Deliverables, an update of progress in undertaking each Knowledge Sharing Deliverable; and if bound by the Modern Slavery Act 2018 (Cth), a copy of the most recent Modern Slavery Statement that has been prepared. If not bound by the Modern Slavery Act 2018 (Cth), a statement setting out what checks and actions have been undertaken by the recipient to address risks of modern slavery with respect to the Recipient’s suppliers. Acquittals statement To be certified by the Recipient's Chief Financial Officer (or such other person approved by ARENA) The acquittals statement must certify: that all ARENA Funding, Recipient Contributions and Other Contributions were spent for the purpose of the Project in accordance with this Agreement and that the Recipient has complied with this Agreement; and that salaries and allowances paid to persons involved in the Project are in accordance with any applicable award or agreement in force under any relevant law on industrial or workplace relations. Audited Financial Statements To be prepared by an Approved Auditor in accordance with Accounting Standards in respect of the ARENA Funding, Recipient Contributions and Other Contributions The Audited Financial Statements must include: a definitive statement as to whether the financial information for the Project represents the financial transactions fairly and is based on proper accounts and records; if the Recipient is a company, a separate declaration from the Recipient's directors that the Recipient is solvent, a going concern and able to pay its debts as and when they fall due; and detail of any ARENA Funding returned to ARENA by the Recipient and the reasons for such refund.

ARENA to complete. Progress Reports are optional and may be used to ensure regular reporting between the Milestone Reports.] Final Report The Final Report must include: a description and analysis of the progress of the Project, including: evidence that the Project has been completed, and the Milestones have been achieved; details of the extent to which the Project achieved the Outcomes; any highlights, breakthroughs or difficulties encountered; and conclusions or recommendations (if any) arising from the Project; a description of the Knowledge Sharing Deliverables in accordance with item 4 of Schedule 1 (The Project), along with all of the Knowledge Sharing Deliverables completed as at the date of the Final Report; statistics for the number of direct jobs (including any permanent roles, contractors, subcontractors and consultants) created during any construction and operation phases of employment generated by or in connection with the Project; analysis of the effectiveness of each of the Knowledge Sharing Deliverables completed; for any on-going Knowledge Sharing Deliverables, an update of progress in undertaking each Knowledge Sharing Deliverable; and if bound by the Modern Slavery Act 2018 (Cth), a copy of the most recent Modern Slavery Statement that has been prepared. If not bound by the Modern Slavery Act 2018 (Cth), a statement setting out what checks and actions have been undertaken by the recipient to address risks of modern slavery with respect to the Recipient’s suppliers. Acquittals statement To be certified by the Recipient's Chief Financial Officer (or such other person approved by ARENA) The acquittals statement must certify: that all ARENA Funding, Recipient Contributions and Other Contributions were spent for the purpose of the Project in accordance with this Agreement and that the Recipient has complied with this Agreement; and that salaries and allowances paid to persons involved in the Project are in accordance with any applicable award or agreement in force under any relevant law on industrial or workplace relations. Audited Financial Statements To be prepared by an Approved Auditor in accordance with Accounting Standards in respect of the ARENA Funding, Recipient Contributions and Other Contributions The Audited Financial Statements must include: a definitive statement as to whether the financial information for the Project represents the financial transactions fairly and is based on proper accounts and records; if the Recipient is a company, a separate declaration from the Recipient's directors that the Recipient is solvent, a going concern and able to pay its debts as and when they fall due; and detail of any ARENA Funding returned to ARENA by the Recipient and the reasons for such refund.

ARENA to complete. Progress Reports are optional and may be used to ensure regular reporting between the Milestone Reports.] Final Report The Final Report must include: (a) a description and analysis of the progress of the Project, including: (i) evidence that the Project has been completed, and the Milestones have been achieved; (i) details of the extent to which the Project achieved the Outcomes; (ii) any highlights, breakthroughs or difficulties encountered; and (iii) conclusions or recommendations (if any) arising from the Project; (b) a description of the Knowledge Sharing Deliverables in accordance with item 4 of Schedule 1 (The Project), along with all of the Knowledge Sharing Deliverables completed as at the date of the Final Report; (c) statistics for the number of direct jobs (including any permanent roles, contractors, subcontractors and consultants) created during any construction and operation phases of the Project; (d) analysis of the effectiveness of each of the Knowledge Sharing Deliverables completed; (e) for any on-going Knowledge Sharing Deliverables, an update of progress in undertaking each Knowledge Sharing Deliverable; and (f) if bound by the Modern Slavery Act 2018 (Cth), a copy of the most recent Modern Slavery Statement that has been prepared. If not bound by the Modern Slavery Act 2018 (Cth), a statement setting out what checks and actions have been undertaken by the recipient to address risks of modern slavery with respect to the Recipient’s suppliers. Acquittals statement To be certified by the Recipient's Chief Financial Officer (or such other person approved by ARENA) The acquittals statement must certify: (a) that all ARENA Funding, Recipient Contributions and Other Contributions were spent for the purpose of the Project in accordance with this Agreement and that the Recipient has complied with this Agreement; and (b) that salaries and allowances paid to persons involved in the Project are in accordance with any applicable award or agreement in force under any relevant law on industrial or workplace relations. Audited Financial Statements To be prepared by an Approved Auditor in accordance with Accounting Standards in respect of the ARENA Funding, Recipient Contributions and Other Contributions The Audited Financial Statements must include: (a) a definitive statement as to whether the financial information for the Project represents the financial transactions fairly and is based on proper accounts and records; (b) if the Recipient is a company, a separate declaration from the Recipient's directors that the Recipient is solvent, a going concern and able to pay its debts as and when they fall due; and (c) detail of any ARENA Funding returned to ARENA by the Recipient and the reasons for such refund.

ARENA to complete. Progress Reports are optional and may be used to ensure regular reporting between the Milestone Reports.] Final Report The Final Report must include: (a) a description and analysis of the progress of the Project, including: (i) evidence that the Project has been completed, and the Milestones have been achieved; (ii) details of the extent to which the Project achieved the Outcomes; (iii) any highlights, breakthroughs or difficulties encountered; and (iv) conclusions or recommendations (if any) arising from the Project; (b) a description of the Knowledge Sharing Deliverables in accordance with item 4 of Schedule 1 (The Project), along with all of the Knowledge Sharing Deliverables completed as at the date of the Final Report; (c) statistics for the number of direct jobs (including any permanent roles, contractors, subcontractors and consultants) created during any construction and operation phases of the Project; (d) analysis of the effectiveness of each of the Knowledge Sharing Deliverables completed; (e) for any on-going Knowledge Sharing Deliverables, an update of progress in undertaking each Knowledge Sharing Deliverable; and Report Type Requirements (f) if bound by the Modern Slavery Act 2018 (Cth), a copy of the most recent Modern Slavery Statement that has been prepared. If not bound by the Modern Slavery Act 2018 (Cth), a statement setting out what checks and actions have been undertaken by the recipient to address risks of modern slavery with respect to the Recipient’s suppliers. Acquittals statement To be certified by the Recipient's Chief Financial Officer (or such other person approved by ARENA) The acquittals statement must certify: (a) that all ARENA Funding, Recipient Contributions and Other Contributions were spent for the purpose of the Project in accordance with this Agreement and that the Recipient has complied with this Agreement; and (b) that salaries and allowances paid to persons involved in the Project are in accordance with any applicable award or agreement in force under any relevant law on industrial or workplace relations. Audited Financial Statements To be prepared by an Approved Auditor in accordance with Accounting Standards in respect of the ARENA Funding, Recipient Contributions and Other Contributions The Audited Financial Statements must include: (a) a definitive statement as to whether the financial information for the Project represents the financial transactions fairly and is based on proper accounts and records; (b) if the Recipient is a company, a separate declaration from the Recipient's directors that the Recipient is solvent, a going concern and able to pay its debts as and when they fall due; and (c) detail of any ARENA Funding returned to ARENA by the Recipient and the reasons for such refund.