Common use of Forward Work Programmes and Budgets Clause in Contracts

Forward Work Programmes and Budgets. In accordance with Article 4 of the Order, the Regulator will consult with the Department on its forward work programme (FWP) as it relates to water and sewerage services. The FWP will contain a general description of the projects which it plans to undertake during the year and the objectives of each project. It must by statute also include an estimate of the overall expenditure which the Regulator expects to incur. The Regulator further agrees to include in this consultation information about the budget requirements of the Water Directorate. The Regulator will provide sufficient time for the Department and other consultees to consider and make representations before finalising its FWP. It will also notify the Department in advance of publishing the final FWP. The Department and the Regulator will use all reasonable endeavours to avoid duplication and inconsistency between their forward work programmes. In accordance with Article 5 of the Order, the Regulator will forward a copy of each annual report prepared in accordance with that provision.