Assurance & Reporting Sample Clauses

Assurance & Reporting. The Recipient and Locality shall use this Award only for the delivery of the project as set out in this Agreement and their corresponding FY 22/23 (Year 1) Implementation Plan. During the period of operation of the Agreement the Recipient and Locality are expected to provide, as a minimum, local and national reporting of progress in line with the outcomes provided at Annex A and B. This will provide management information and support relating to programme assurance, benefits, outcome delivery and financial spend and, on occasion, the Authority may request additional information in areas. This will be subject to regular assurance processes with assurance reports being presented to the national DiSC Programme Board that are as light touch as possible, but evidence based. The minimum set of assurance and reporting requirements are as follows: ● Quarterly Progress Report using the template provided to be submitted quarterly in arrears as a minimum requirement via the DiSC Regional Lead; ● Monthly check-point calls to discuss progress and escalate risks and issues; ● Contribution to a set of case studies and the production of a dedicated playbook for consideration and adoption by other programmes. At the conclusion of this Agreement the Locality is expected to provide a closure report to the DiSC Programme. This report will provide the following: ● Lessons Learnt Report / Post Implementation Review; ● Case Studies / Playbook; ● Local evaluation/ plans for evaluation; ● Ongoing Benefits realisation management reporting plans; ● Plans and financial models to enable the delivered outcomes to be sustained into future years.
Sample 1
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Assurance & Reporting. (a) Unless specified otherwise, quality and reliability reporting requirements shall be as defined in GTE Standardization Management's Quality and Reliability Document, known as the TO-15 Process, as set forth in Exhibit I. SELLER shall submit Form TQ-15 and related documents to CUSTOMER for performance verification, as required, on a quarterly basis. Verification may include on-site audits of documentation, process reviews and product quality discussions.
Sample 1

Related to Assurance & Reporting

  • Compliance Reporting a. Provide reports to the Securities and Exchange Commission, the National Association of Securities Dealers and the States in which the Fund is registered.

  • Management Reporting (a) Provide periodic reports, in accordance with agreed upon frequency and content parameters, to the Funds. As reasonably requested by the Funds, the Transfer Agent shall furnish ad hoc reports to the Funds.

  • Performance Reporting The State of California is required to submit the following financial reports to FEMA:

  • Information Reporting (a) The Fund agrees that, during the Current Special Rate Period and so long as BANA or any Affiliate thereof is the beneficial owner of any Outstanding VRDP Shares, it will deliver, or direct the Tender and Paying Agent to deliver, to BANA and any such Affiliate:

  • Compliance Reports The Subadvisor at its expense will provide the Advisor with such compliance reports relating to its duties under this Agreement as may be agreed upon by such parties from time to time.

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • Additional Reporting 37. Within seven days after the date of this Agreement, the Recipient shall register in XXX.xxx, and thereafter maintain the currency of the information in XXX.xxx until at least October 1, 2022. The Recipient shall review and update such information at least annually after the initial registration, and more frequently if required by changes in the Recipient’s information. The Recipient agrees that this Agreement and information related thereto, including the Maximum Awardable Amount and any executive total compensation reported pursuant to paragraph 38, may be made available to the public through a U.S. Government website, including XXX.xxx.

  • Rule 144 Reporting With a view to making available to the Holders the benefits of certain rules and regulations of the SEC which may permit the sale of the Registrable Securities to the public without registration, the Company agrees to use its best efforts to:

  • Financial Information and Reporting (a) The Company will maintain true books and records of account in which full and correct entries will be made of all its business transactions pursuant to a system of accounting established and administered in accordance with generally accepted accounting principles consistently applied (except as noted therein or as disclosed to the recipients thereof), and will set aside on its books all such proper accruals and reserves as shall be required under generally accepted accounting principles consistently applied.

  • Financial Reporting and Rent Rolls Each Mortgage Loan requires the Mortgagor to provide the owner or holder of the Mortgage Loan with (a) quarterly (other than for single-tenant properties) and annual operating statements, (b) quarterly (other than for single-tenant properties) rent rolls (or maintenance schedules in the case of Mortgage Loans secured by residential cooperative properties) for properties that have any individual lease which accounts for more than 5% of the in-place base rent, and (c) annual financial statements.

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