FUTURE DELIVERY PLANS. 6.1 The Organisation shall provide to the Council’s Representative by 1st November 2004 an initial draft of the Annual Sections of the Delivery Plan for the Contract Year commencing on 1st April 2005 in the Delivery Plan Format. The sections of the Delivery Plan comprising the financial plan the performance plan and the resourcing plan will be received on this annual basis. The section of the Delivery Plan comprising the service delivery plan shall be reviewed concurrently with the other sections unless the Delivery Plan Format provides for more frequent reviews (in which event the parties shall carry out such review procedures as are stipulated in the Delivery Plan Format and the annual reviews provided for below in this Clause 6 shall accommodate the result of intervening reviews). The section of the Delivery Plan comprising the capital programme will be reviewed so as to
FUTURE DELIVERY PLANS. 6.1 The Organisation shall provide to the Council’s Representative by [ ]1 an initial draft of the Annual Sections of the Delivery Plan for the first year following the Commencement Date in the Delivery Plan Format. The sections of the Delivery Plan comprising the financial plan the performance plan and the resourcing plan will be received on this annual basis. The section of the Delivery Plan comprising the service delivery plan shall be reviewed concurrently with the other sections unless the Delivery Plan Format provides for more frequent reviews (in which event the parties shall carry out such review procedures as are stipulated in the Delivery Plan Format and the annual reviews provided for below in this Clause shall accommodate the result of intervening reviews). The section of the Delivery Plan comprising the capital programme will be reviewed so as to enable the Council (a) to make its housing investment programme bid to the Government in July each year and (b) to settle the revenue and capital programme, fix rents and determine the following year’s schemes 1 This should be 1 July if the Commencement Date is 1 April. This and the following dates/deadlines need to be consistent with those set out in the different sections of the Delivery Plan Format. in January each year in response to the Housing Revenue Account subsidy announcement by the Government in the preceding December. After the first year the Organisation shall provide to the Council by [1st July] in each calendar year a draft of the Annual Sections of the Delivery Plan for the year following the next anniversary of the Commencement Date in the Delivery Plan Format.
FUTURE DELIVERY PLANS. 6.1 The Organisation shall provide to the Council’s Representative by 1 March 2006 an initial draft of the Annual Sections of the Delivery Plan for the first year following the Commencement Date in the Delivery Plan Format.
FUTURE DELIVERY PLANS. 6.1 The Organisation shall provide to the Council’s Representative by 31st October each year an initial draft of the Annual Sections of the Delivery Plan, and a five year financial business plan. The Organisation shall also provide to the Council’s Representative an Annual HRA Budget Report and Capital Programme Proposals at times set by the Council (acting reasonably) to meet the Council schedule and Government budget submission deadlines and in any event no later than 24 December each year.
FUTURE DELIVERY PLANS. 6.1 Not later than three months prior to the commencement of the Council’s financial year the Organisation shall provide to the Council’s Representative a draft of the Annual Sections of the Delivery Plan for the year following such anniversary in the Delivery Plan Format. The sections of the Delivery Plan comprising the financial plan, the performance plan and the resourcing plan will be received on this annual basis. The section of the Delivery Plan comprising the service delivery plan shall be reviewed concurrently with the other sections unless the Delivery Plan Format provides for more frequent reviews (in which event the parties shall carry out such review procedures as are stipulated in the Delivery Plan Format and the annual reviews provided for below in this Clause shall accommodate the result of intervening reviews). The section of the Delivery Plan comprising the capital programme will be reviewed so as to enable the Council (a) to make its housing investment programme bid to the Government in July each year and (b) to settle the revenue and capital programme, fix rents and determine the following year’s schemes in January each year in response to the Housing Revenue Account subsidy announcement by the Government in the preceding December.
FUTURE DELIVERY PLANS. 6.1 The Organisation shall provide to the Council’s Representative by [ ] an initial draft of the Annual Sections of the Delivery Plan for the first year following the Commencement Date. The sections of the Delivery Plan comprising the financial plan the performance plan the resourcing plan and the decent homes plan will be received on this annual basis. The section of the Delivery Plan comprising the service delivery plan shall be reviewed concurrently with the other sections. The section of the Delivery Plan comprising the capital programme will be reviewed so as to enable the Council (a) to make its housing investment programme bid to the Government in each year and (b) to settle the revenue and capital programme, fix rents and determine the following year’s schemes in each year in response to the Housing Revenue Account subsidy announcement by the Government in each year. After the first year the Organisation shall provide to the Council by [] in each calendar year a draft of the Annual Sections of the Delivery Plan for the year following the next anniversary of the Commencement Date in the Delivery Plan Format.
