Common use of Expenditure breakdown Clause in Contracts

Expenditure breakdown. This grant is for revenue purposes only. This grant should be audited as part of the recipients annual audit programme. The scope of the audit should be to ensure that the funds have been consumed as recorded under Annex A, and in accordance with the terms and conditions of the grant agreement. Period: From 1st April 2017 To March 2020 Payment Claim and Report due by Requirements 1st April 2017 30th September 2017 Payment 1 31st October 2017 • Annex A(i) • Progress report including data • Financial monitoring report 1st October 2017 31st March 2018 Payment 2 30th April 2018 • Annex A(ii) • Progress report • Financial monitoring report 1st April 2018 30th September 2018 Payment 1 31st October 2018 • Annex A(i) • Progress report including data • Financial monitoring report 1st October 2018 31st March 2019 Payment 2 30th April 2019 • Annex A(ii) • Progress report • Financial monitoring report 1st April 2019 30th September 2019 Payment 1 31st October 2019 • Annex A(i) • Progress report including data • Financial monitoring report 1st October 2019 31st March 2020 Payment 2 30th April 2020 • Annex A(ii) • Progress report • Financial monitoring report 1 1st April 2017 30th September 2017 21st November 2017 2 1st October 2017 31st March 2018 21st May 2018 3 1st April 2018 30th September 2018 21st November 2018 4 1st October 2018 31st March 2019 21st May 2019 5 1st April 2019 30th September 2019 21st November 2019 POLICE AND CRIME COMMISSIONER XXXXX TERMS AND CONDITIONS FOR COMMUNITY SAFETY GRANT APPLYING WITH EFFECT 1ST APRIL 2017 TO 31ST MARCH 2020

Expenditure breakdown. This grant is for revenue purposes only. This grant should be audited as part of the recipients annual audit programme. The scope of the audit should be to ensure that the funds have been consumed as recorded under Annex A, and in accordance with the terms and conditions of the grant agreement. Period: From 1st April 2017 2020 To March 2020 Payment Claim and Report due by and Requirements 1st April 2017 30th September 2017 Payment 1 31st October 2017 • 0000    Annex A(i) • Progress report including data • Financial monitoring report 1st October 2017 31st March 2018 Payment 2 30th April 2018 • 0000    Annex A(ii) • Progress report • Financial monitoring report 1st April 2018 30th September 2018 Payment 1 31st October 2018 • 0000    Annex A(i) • Progress report including data • Financial monitoring report 1st October 2018 31st March 2019 Payment 2 30th April 2019 • 0000    Annex A(ii) • Progress report • Financial monitoring report 1st April 2019 30th September 2019 Payment 1 31st October 2019 • 0000    Annex A(i) • Progress report including data • Financial monitoring report 1st October 2019 31st March 2020 Payment 2 30th April 2020 • 0000    Annex A(ii) • Progress report • Financial monitoring report 1 1st April 2017 30th September 2017 21st November 2017 2 1st October 2017 31st March 2018 21st May 2018 3 1st April 2018 30th September 2018 21st November 2018 4 1st October 2018 31st March 2019 21st May 2019 5 1st April 2019 30th September 2019 21st November 2019 POLICE AND CRIME COMMISSIONER XXXXX TERMS AND CONDITIONS FOR COMMUNITY SAFETY GRANT APPLYING WITH EFFECT 1ST APRIL 2017 TO 31ST MARCH 20202019

Expenditure breakdown. This grant is for revenue purposes only. This grant should be audited as part of the recipients annual audit programme. The scope of the audit should be to ensure that the funds have been consumed as recorded under Annex A, and in accordance with the terms and conditions of the grant agreement. Period: From 1st April 2017 2020 To March 2020 Payment Claim and Report due by and Requirements 1st April 2017 30th September 2017 Payment 1 31st October 2017 •    Annex A(i) • Progress report including data • Financial monitoring report 1st October 2017 31st March 2018 Payment 2 30th April 2018 •    Annex A(ii) • Progress report • Financial monitoring report 1st April 2018 30th September 2018 Payment 1 31st October 2018 •    Annex A(i) • Progress report including data • Financial monitoring report 1st October 2018 31st March 2019 Payment 2 30th April 2019 •    Annex A(ii) • Progress report • Financial monitoring report 1st April 2019 30th September 2019 Payment 1 31st October 2019 •    Annex A(i) • Progress report including data • Financial monitoring report 1st October 2019 31st March 2020 Payment 2 30th April 2020 •    Annex A(ii) • Progress report • Financial monitoring report 1 1st April 2017 30th September 2017 21st November 2017 2 1st October 2017 31st March 2018 21st May 2018 3 1st April 2018 30th September 2018 21st November 2018 4 1st October 2018 31st March 2019 21st May 2019 5 1st April 2019 30th September 2019 21st November 2019 POLICE AND CRIME COMMISSIONER XXXXX TERMS AND CONDITIONS FOR COMMUNITY SAFETY GRANT APPLYING WITH EFFECT 1ST APRIL 2017 TO 31ST MARCH 20202019

Expenditure breakdown. This grant is for revenue purposes only. This grant should be audited as part of the recipients annual audit programme. The scope of the audit should be to ensure that the funds have been consumed as recorded under Annex A, and in accordance with the terms and conditions of the grant agreement. Period: From 1st April 2017 2020 To March 2020 Payment Claim and Report due by and Requirements 1st April 2017 30th September 2017 Payment 1 31st October 2017 •    Annex A(i) • Progress report including data • Financial monitoring report 1st October 2017 31st March 2018 Payment 2 30th April 2018 •    Annex A(ii) • Progress report • Financial monitoring report 1st April 2018 2017 30th September 2018 2017 Payment 1 31st October 2018 • 2017    Annex A(i) • Progress report including data • Financial monitoring report 1st October 2018 2017 31st March 2019 2018 Payment 2 30th April 2019 • 2018    Annex A(ii) • Progress report • Financial monitoring report 1st April 2019 2017 30th September 2019 2017 Payment 1 31st October 2019 • 2017    Annex A(i) • Progress report including data • Financial monitoring report 1st October 2019 2017 31st March 2020 2018 Payment 2 30th April 2020 • 2018    Annex A(ii) • Progress report • Financial monitoring report 1 1st April 2017 30th September 2017 21st November 2017 2 1st October 2017 31st March 2018 21st May 2018 3 1st April 2018 30th September 2018 21st November 2018 4 1st October 2018 31st March 2019 21st May 2019 5 1st April 2019 30th September 2019 21st November 2019 POLICE AND CRIME COMMISSIONER XXXXX TERMS AND CONDITIONS FOR COMMUNITY SAFETY GRANT APPLYING WITH EFFECT 1ST APRIL 2017 TO 31ST MARCH 20202019

Expenditure breakdown. This grant is for revenue purposes only. This grant should be audited as part of the recipients annual audit programme. The scope of the audit should be to ensure that the funds have been consumed as recorded under Annex A, and in accordance with the terms and conditions of the grant agreement. Period: From 1st April 2017 To March 2020 Payment Claim and Report due by Requirements 1st April 2017 30th September 2017 Payment 1 31st October 2017 • Annex A(i) • Progress report including data • Financial monitoring report 1st October 2017 31st March 2018 Payment 2 30th April 2018 • Annex A(ii) • Progress report • Financial monitoring report 1st April 2018 30th September 2018 Payment 1 31st October 2018 • Annex A(i) • Progress report including data • Financial monitoring report 1st October 2018 31st March 2019 Payment 2 30th April 2019 • Annex A(ii) • Progress report • Financial monitoring report 1st April 2019 30th September 2019 Payment 1 31st October 2019 • Annex A(i) • Progress report including data • Financial monitoring report 1st October 2019 31st March 2020 Payment 2 30th April 2020 • Annex A(ii) • Progress report • Financial monitoring report 1 1st April 2017 30th September 2017 21st November 2017 2 1st October 2017 31st March 2018 21st May 2018 3 1st April 2018 30th September 2018 21st November 2018 4 1st October 2018 31st March 2019 21st May 2019 5 1st April 2019 30th September 2019 21st November 2019 POLICE AND CRIME COMMISSIONER XXXXX GRANT TERMS AND CONDITIONS FOR COMMUNITY SAFETY GRANT APPLYING WITH EFFECT 1ST APRIL 2017 TO 31ST MARCH 2020