Information on the project’s implementation. The Borrower shall deliver to the Bank the following information on Project progress during implementation at the latest by the deadline indicated below. Document / information Deadline Frequency of reporting Project Progress Report - A brief update on the technical description, explaining the reasons for significant changes vs. initial scope; - Update on the date of completion of each of the main Project’s components, explaining reasons for any possible delay; - Update on the cost of the Project, explaining reasons for any possible cost increases vs. initial budgeted cost; - A description of any major issue with impact on the environment; - Update on the Project’s demand or usage and comments; - Any significant issue that has occurred and any significant risk that may affect the Project’s operation; - Any legal action concerning the Project that may be ongoing. 15 January Annual
Information on the project’s implementation. The Borrower shall deliver to the Bank the following information on project progress during implementation at the latest by the deadline indicated below. [*****] [*****] [*****] [*****] [*****] [*****]
Information on the project’s implementation. The Borrower shall deliver to the Bank the following information on project progress during implementation at the latest by the deadline indicated below. Document / information Deadline Frequency of reporting
Information on the project’s implementation. The Borrower shall deliver to the Bank the following information on project progress during implementation at the latest by the deadline indicated below. Document / information Deadline Frequency of reporting Project Progress Report 31/01/2016 Intermediate – A brief update on the technical description, explaining the reasons for significant changes vs. initial scope; – Update on the date of completion of each of the main project’s components, explaining reasons for any possible delay; – Update on the cost of the project (actual and updated forecasts for the following years), explaining reasons for any significant cost variations vs. initial budgeted costs – refer to table1 below; – A description of any major issue with impact on the environment; – Update on the project’s demand or usage and comments; – Any significant issue that has occurred and any significant risk that may affect the project’s operation; – Any legal action concerning the project that may be on-going. Please use the format of the table 1 below to report past actual expenditures and actualised forecasts. Table1: Project cost summary (monitoring reference). EUR m Initial distribution 2014 2015 2016 TIC CS global 48.2 48.1 48.9 145.3 CS Italy 65.2% 31.4 31.4 31.9 94.7 CS France 0.0% 0.0 0.0 0.0 0.0 Cardiac Surgery 31.4 31.4 31.9 94.7 CRM global 58.9 59.9 58.8 177.7 CRM Italy 15.0% 8.8 9.0 8.8 26.6 CRM France 69.4% 40.9 41.6 40.8 123.3 Cardiac Rhythm Management 49.7 50.6 49.6 149.9 NV global 11.4 14.2 31.6 57.2 NV Italy 3.7% 0.4 0.5 1.2 2.1 NV France 68.9% 7.9 9.8 21.8 39.5 New Ventures 8.3 10.3 23.0 41.6 Total Italy 40.6 40.9 41.9 123.4 Total France 48.8 51.4 62.6 162.8 TOTAL 89.4 92.3 104.5 286.2
Information on the project’s implementation. The Borrowers shall deliver to the Bank the following information on project progress during implementation at the latest by the deadline indicated below. Document / information Deadline Frequency of reporting Project Progress Report - A brief update on the Technical Description, explaining the reasons for significant changes vs. initial scope; - Update on the date of completion of each of the main project’s components, explaining reasons for any possible delay; - Update on the cost of the Project, explaining reasons for any possible cost variations vs. initial budgeted cost; - A description of any major issue with impact on the environment; - Any significant issue that has occurred and any significant risk that may affect the Project’s operation; - Any legal action concerning the Project that may be on-going. 31st March 2018 Mid-term review 0015274-0000214 BK:37209258.7 55
Information on the project’s implementation. The Borrower shall deliver to the Bank the following information on project progress during implementation at the latest by the deadline indicated below. Document / information Deadline Frequency of reporting Project Progress Report - A brief update on the Technical Description, explaining the reasons for significant changes vs. initial scope, including any relevant modifications agreed with the European Commission; - Update on the date of status of calls for proposals (reflecting levels of demand), awards, commitments and allocations for each of the project’s sub-measures, explaining reasons for any possible delay; - Update on the cost of the project, explaining reasons for any possible cost variations vs. initial budgeted cost; - A list of all sub-projects identified for finance under the Project, including stage of delivery (allocation, payment, completion), broken down by sub- measure and sources of finance; - A description of any major issue with impact on the environment; - Any significant issue that has occurred and any significant risk that may affect the implementation of the RDP (which focus on EIB-supported measures); - Any legal or audit action concerning the project that may be on-going. - A final update on the Monitoring Indicators listed in section 5, below. - A copy of the annual progress report produced for DG AGRI, as required by regulations applicable to the RDP/EAFRD. 30 June Annually from 2017
Information on the project’s implementation. The Borrower shall deliver to the Bank the following information on Project progress during implementation at the latest by the deadline indicated below. Document / information Deadline Frequency of reporting Project Progress Report - A brief update on the Project pipeline for the OPII and CEF, explaining the reasons for significant changes vs. initial scope; - Update on the timeline for each of the Schemes in the pipeline, in particular the expected starting date and completion date of each of the main Project’s components, explaining reasons for any possible delay; - Update on the cost of each Scheme in the pipeline, explaining reasons for any possible cost increases vs. initial budgeted cost; - Update on the expected/approved EU grant and expected/allocated Bank’s finance. - A description of any major issue with impact on the environment; - Update on the Project’s demand or usage and comments; - Any significant issue that has occurred and any significant risk that may affect the Project’s operation; - Any legal action concerning the Project that may be on-going. March 2016 Annually Eligible Schemes with a cost above EUR 50 million are to be treated individually in their own right, including for information to be provided to the Bank relating to the implementation/monitoring phase. Any monitoring and reporting needs for large Schemes will be identified during the Scheme appraisal and will be included in the allocation letter.
Information on the project’s implementation. The Borrower shall deliver to the Bank the following information on project progress during implementation at the latest by the deadline indicated below. Document / information Deadline Frequency of reporting Project Progress Report June 30th 2021 June 30th 2022 June 30th 2023 In case of a delay in implementation of 6 months or more, an additional Progress Report on June 30th of the corresponding later year(s). Yearly - […] - A description of any major issue with impact on the environment; - […] […]
Information on the project’s implementation. The Borrower shall deliver to the Bank the following information on project progress during implementation at the latest by the deadline indicated below. Document / information Deadline Frequency of reporting Project Progress Report - A brief update on the Technical Description, explaining the reasons for significant changes vs. initial scope; - Update on the date of completion of each of the main project’s components, explaining reasons for any possible delay; - Update on the cost of the project, explaining reasons for any possible cost variations vs. initial budgeted cost; - A description of any major issue with impact on the environment and/or social impact; - Provide an update on health and safety statistics including numbers of any deaths and/or injuries that causes hospitalization for more than 24h; - Update on the project’s demand or usage and comments; - Any significant issue that has occurred and any significant risk that may affect the project’s operation; - Any legal action concerning the project that may be on-going; - Non-confidential project-related pictures, if available; - Any update in the Borrower or Head of Group’s decarbonisation plan (including targets) or climate resilience plan since contract signature. 31 March Annually
Information on the project’s implementation. The Borrower shall deliver to the Bank the following information on project progress during implementation at the latest by the deadline indicated below. Document / information Deadline Frequenc y of reporting Project Progress Report - […] - A description of any major issue with impact on the environment; - […] To be agreed Six monthly Report on the status of RAP and EMP implementation prepared by a third party. To be agreed During RAP implement ation period: Quarterly
