Final Project Report. The final Project Report will be a stand-alone document that can be used for public information dissemination purposes regarding this Priority Project. The final Project Report for the Priority Project is due at the earliest of: Milestone 11 as set out in Item C.1.2; or three months after the completion of the Priority Project; or three months after the termination of this Project Schedule or the Priority Project. The final Project Report will contain information that: describes the conduct, benefits and outcomes of the Priority Project as a whole; Evaluates the Priority Project, including assessing the extent to which the outcomes and Project Milestones of the Priority Project, as specified in Item B of this Project Schedule, have been achieved, and explaining why any aspect of the Priority Project was not achieved. confirms the extent to which all of the Water Entitlements that are required to be Granted to the Commonwealth in respect to this Priority Project have, as at the date of the Final Report, been Granted to the Commonwealth,; provides detailed financial information regarding the total Project Cost, Funding, and State Contributions for the Priority Project; summarises all promotional activities undertaken in relation to, and media coverage of, the Priority Project; includes a discussion of any other matters, relating to the Priority Project, which the Department notifies the State should be included in this final Project Report at least 40 Business Days before it is due; and any other items that are agreed by the State and the Commonwealth will be included in the Final Report. The final Project Report should be accompanied by a separate certified income and expenditure statement signed by a delegated officer of DoI Water that clearly identifies: the amount of interest earned by the State on the Funding for all financial management accounts operated for, or in support of, the project; confirmation that all Funding paid to the State (including any interest earned by the State on the Funds and approved for expenditure on this Priority Project by the Commonwealth) was spent by the State in accordance with this Project Schedule; any State Contributions; any Other Contributions that were provided for the Priority Project; any cost savings or cost overruns for the Priority Project; and advice as to the amount of any Funds that the State is required to return to the Commonwealth under the Agreement.
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Samples: Variation Agreement, Variation Agreement
Final Project Report. I.3.1. The final Project Report will be a stand-alone document that can be used for public information dissemination purposes regarding this Priority Project.
I.3.2. The final Project Report for the Priority Project is due at the earliest of: :
a. Milestone 11 as set out in Item C.1.2; or or
b. three months after the completion of the Priority Project; or or
c. three months after the termination of this Project Schedule or the Priority Project.
I.3.3. The final Project Report will contain information that: :
a. describes the conduct, benefits and outcomes of the Priority Project as a whole; ;
b. Evaluates the Priority Project, including assessing the extent to which the outcomes and Project Milestones of the Priority Project, as specified in Item B of this Project Schedule, have been achieved, and explaining why any aspect of the Priority Project was not achieved. .
c. confirms the extent to which all of the Water Entitlements that are required to be Granted to the Commonwealth in respect to this Priority Project have, as at the date of the Final Report, been Granted to the Commonwealth,; ;
d. provides detailed financial information regarding the total Project Cost, Funding, and State Contributions for the Priority Project; ;
e. summarises all promotional activities undertaken in relation to, and media coverage of, the Priority Project; ;
f. includes a discussion of any other matters, relating to the Priority Project, which the Department notifies the State should be included in this final Project Report at least 40 Business Days before it is due; and and
g. any other items that are agreed by the State and the Commonwealth will be included in the Final Report.
I.3.4. The final Project Report should be accompanied by a separate certified income and expenditure statement signed by a delegated officer of DoI Water that clearly identifies: :
a. the amount of interest earned by the State on the Funding for all financial management accounts operated for, or in support of, the project; ;
b. confirmation that all Funding paid to the State (including any interest earned by the State on the Funds and approved for expenditure on this Priority Project by the Commonwealth) was spent by the State in accordance with this Project Schedule; ;
c. any State Contributions; ;
d. any Other Contributions that were provided for the Priority Project; ;
e. any cost savings or cost overruns for the Priority Project; and and
f. advice as to the amount of any Funds that the State is required to return to the Commonwealth under the Agreement.
Appears in 2 contracts
Samples: Variation Agreement, Variation Agreement
Final Project Report. The final Project Report will be a stand-alone document that can be used for public information dissemination purposes regarding this Priority Project. The final Project Report Reports for Stages 1 and 2 of the Priority Project is are due at the earliest latest of: Milestone 11 S1-16-2 as set out in Item C.1.2C.1 (Stage 1); or three months after the completion of the Priority ProjectMilestone S2A.5 as set out in Item C.1.5 (Stage 2A); or and three months after the termination of this Project Schedule or the Priority Project; or 30 June 2024. The final Project Report will contain information that: describes the conduct, benefits benefits, and outcomes of the Priority Project as a whole; Evaluates evaluates the Priority Project, including assessing the extent to which the outcomes and Project Milestones of the Priority Project, as specified in Item B of this Project Schedule, have been achieved, achieved and explaining why any aspect of the Priority Project was not achieved. confirms the extent to which all of the Water Entitlements that are required to be Granted to the Commonwealth in respect to this Priority Project have, as at the date of the Final Report, been Granted to the Commonwealth,; provides detailed financial information regarding the total Project Cost, Funding, Funding and State Contributions for the Priority Project; summarises all promotional activities undertaken in relation to, and media coverage of, the Priority Project; any relevant spatial data generated by the Priority Project consistent with the format of the Bureau of Meteorology’s Geofabric Project; includes a discussion of any other matters, relating to the Priority Project, which the Department notifies the State should be included in this final Project Report at least 40 Business Days before it is due; : and any other items that are agreed by the State and the Commonwealth will be included in the Final Report. The final Project Report should be accompanied by a separate certified income and expenditure statement Statement signed by a delegated officer of DoI NSW Department of Primary Industries Water that clearly identifies: the amount of interest earned by the State on the Funding for all financial management accounts operated for, or in support of, the projectFunding; confirmation that all Funding paid to the State (including any interest earned by the State on the Funds and approved for expenditure on this Priority Project by the Commonwealth) was spent by the State in accordance with this Project Schedule; any financial or in-kind State Contributions; any Other Contributions that were provided for the Priority Project; any cost savings or cost overruns for the Priority Project; and advice as to on the amount of any Funds that paid to the State that is required to return be returned by the State to the Commonwealth under the Agreement.Commonwealth. Independent Audit Report
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Final Project Report. The final Project Report will be a stand-alone document that can be used for public information dissemination purposes regarding this Priority Project. The final Project Report Reports for Stages 1 and 2 of the Priority Project is are due at the earliest latest of: Milestone 11 S1-16-2 as set out in Item C.1.2; or three months after the completion of the Priority Project; or C.1 (Stage 1) and three months after the termination of this Project Schedule or the Priority Project; or 31 December 2021. The final Project Report will contain information that: describes the conduct, benefits benefits, and outcomes of the Priority Project as a whole; Evaluates evaluates the Priority Project, including assessing the extent to which the outcomes and Project Milestones of the Priority Project, as specified in Item B of this Project Schedule, have been achieved, achieved and explaining why any aspect of the Priority Project was not achieved. confirms the extent to which all of the Water Entitlements that are required to be Granted to the Commonwealth in respect to this Priority Project have, as at the date of the Final Report, been Granted to the Commonwealth,; provides detailed financial information regarding the total Project Cost, Funding, Funding and State Contributions for the Priority Project; summarises all promotional activities undertaken in relation to, and media coverage of, the Priority Project; any relevant spatial data generated by the Priority Project consistent with the format of the Bureau of Meteorology’s Geofabric Project; includes a discussion of any other matters, relating to the Priority Project, which the Department notifies the State should be included in this final Project Report at least 40 Business Days before it is due; : and any other items that are agreed by the State and the Commonwealth will be included in the Final Report. The final Project Report should be accompanied by a separate certified income and expenditure statement Statement signed by a delegated officer of DoI NSW Department of Primary Industries Water that clearly identifies: the amount of interest earned by the State on the Funding for all financial management accounts operated for, or in support of, the projectFunding; confirmation that all Funding paid to the State (including any interest earned by the State on the Funds and approved for expenditure on this Priority Project by the Commonwealth) was spent by the State in accordance with this Project Schedule; any financial or in-kind State Contributions; any Other Contributions that were provided for the Priority Project; any cost savings or cost overruns for the Priority Project; and advice as to on the amount of any Funds that paid to the State that is required to return be returned by the State to the Commonwealth under the Agreement.Commonwealth. Independent Audit Report
Appears in 1 contract
Samples: Variation Agreement
Final Project Report. H.2.1. The final Final Project Report will must be a stand-alone document that can be used for public information dissemination purposes regarding this Priority the Project. The final Final Project Report for the Priority Project is due at the earliest of: Milestone 11 as set out in Item C.1.2; or :
a. three months after the physical completion of the Priority Project; or three b. two months after the termination of this Project Schedule or the Priority ProjectSchedule.
H.2.2. The final Final Project Report will contain information that: :
a. describes the conduct, benefits and outcomes of the Priority Project as a whole; Evaluates ;
b. evaluates the Priority Project, including assessing the extent to which the outcomes and Project Milestones of the Priority Project, as specified in Item B of this Project Schedule, have been achievedachieved and, and if applicable, explaining why any aspect of the Priority Project was not achieved. confirms the extent to which all of the Water Entitlements that are required to be Granted to the Commonwealth in respect to this Priority Project have, as at the date of the Final Report, been Granted to the Commonwealth,; ;
c. provides detailed financial information regarding the total Project CostCost and key components, Funding, Funding and State Contributions Contribution for the Priority Project; ;
d. summarises all promotional activities undertaken in relation to, and media coverage of, the Priority Project; ;
e. includes a discussion of any other reasonable matters, relating to the Priority Project, which the Department Commonwealth notifies the State should be included in this final the Final Project Report at least 40 30 Business Days before it is due; and and
f. any other items that are agreed by the State and the Commonwealth will be included in the Final Project Report, where it can reasonably be expected that such information has been collected, or may be collected during the Project duration.
H.2.3. The final Final Project Report should must be accompanied by a separate certified income and expenditure statement statements signed by a delegated officer the Chief Financial Officers (CFO) of DoI both the Department of Environment, Land, Water and Planning (DELWP) and LMW respectively that clearly identifies: the amount of interest earned by the State on the Funding for all financial management accounts operated for, or in support of, the project; :
a. DELWP CFO confirmation that all Funding paid to the State (including any interest earned by the State on the Funds and approved for expenditure on this Priority Project by the Commonwealth) was spent by the State in accordance with this Project Schedule;
b. LMW CFO confirmation that all funding paid to LMW (and any interest earned on the Funds by LMW) was spent in accordance with this Project Schedule;
c. any financial State Contributions; any Other Contributions that were provided for the Priority Project; Contribution;
d. any cost savings or cost overruns for the Priority Project; and and
e. advice as to on the amount of any Funds that paid to the State or LMW that is required to return be returned by the State to the Commonwealth under the Agreementin accordance with this Project Schedule, including Item E.3.1.
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Final Project Report. The final Project Report will be a stand-alone document that can be used for public information dissemination purposes regarding this Priority Project. The final Project Report for Stages 1 and 2 of the Priority Project is due at the earliest latest of: Milestone 11 S1-15-2 as set out in Item C.1.2C.1 (Stage 1) and Item C.1.3 (Stage 2); or three months after the completion of the Priority Project; or three months after the termination of this Project Schedule or the Priority Project; or 30 September 2021. The final Project Report will contain information that: describes the conduct, benefits and outcomes of the Priority Project as a whole; Evaluates evaluates the Priority Project, including assessing the extent to which the outcomes and Project Milestones of the Priority Project, as specified in Item B of this Project Schedule, have been achieved, achieved and explaining why any aspect of the Priority Project was not achieved. confirms the extent to which all of the Water Entitlements that are required to be Granted to the Commonwealth in respect to this Priority Project have, as at the date of the Final Report, been Granted to the Commonwealth,; provides detailed financial information regarding the total Project Cost, Funding, Funding and State Contributions for the Priority Project; summarises all promotional activities undertaken in relation to, and media coverage of, the Priority Project; includes a discussion of any other matters, relating to the Priority Project, which the Department notifies the State should be included in this final Project Report at least 40 Business Days before it is due; and any other items that are agreed by the State and the Commonwealth will be included in the Final Report. The final Project Report should be accompanied by a separate certified income and expenditure statement Statement signed by a delegated officer of DoI NSW Department of Primary Industries Water that clearly identifies: the amount of interest earned by the State on the Funding for all financial management accounts operated for, or in support of, the projectFunding; confirmation that all Funding paid to the State (including any interest earned by the State on the Funds and approved for expenditure on this Priority Project by the Commonwealth) was spent by the State in accordance with this Project Schedule; any financial or in-kind State Contributions; any Other Contributions that were provided for the Priority Project; any cost savings or cost overruns for the Priority Project; and advice as to on the amount of any Funds that paid to the State that is required to return be returned by the State to the Commonwealth under the AgreementCommonwealth.
Appears in 1 contract
Samples: Variation Agreement