Management Information Reporting. A3.4.2.1 The Contractor will provide to the Lead/Customer Organisation reports on an assignment basis. The type of MI required will be detailed in the Call Off contract and may include but not be exclusive to the following; number and type of assessments and tests undertaken; test and assessment scores, broken down by candidates, individual candidate scores, individual assessor scores, item responses (for Lead Organisation bespoke tests), diversity data of candidates and assessors; Customer complaints log broken down by type, with summary of corrective actions and progress status.
Management Information Reporting. 15.1. It is a requirement of this contract that Management Information Reports are provided electronically by the Contractor.
Management Information Reporting. 42. The Contractor shall, at no charge to the Authority, submit to the Authority complete and accurate Management Information in accordance with the provisions of the Framework Schedule 1, paragraphs 68 and 69.
Management Information Reporting. On a regularly scheduled basis, as mutually determined by Ricoh and Customer, Ricoh will provide reports to Customer. Ricoh and Customer will mutually determine what information is to be included in the reports, the format of the reports, and who will require access to such reports.
Management Information Reporting. A3.6.7.1 The Contractor will provide to the Lead/Customer Organisation reports on individuals on a monthly basis and at the end of the contracted period. These will include but not be limited to; career counselling sessions attended; coaching sessions attended; individual Action Plan and CV completed/updated; workshops and events attended; length of time with the Career Transition Service; and reason for leaving the Career Transition Service. These reports are required to feed in to the Period of Reflection Process and Meaningful Consultations to comply with Civil Service policy, which can be accessed using the following link: xxxx://xxx.xxxxxxxxxxxx.xxx.xx/about/improving/efficiency-relocation/support-programme/ersp-policy
Management Information Reporting. The successful tenderer must provide the following Management Information Reports and any other supplementary information as may be deemed necessary: Numbers and breakdown of all students who avail of food. This report will be required monthly, based on data from each week in that month. Costs Results of quality feedback reviews, undertaken by both the school and the successful tenderer on a regular basis. The format of such reporting will be agreed between the school and the successful tenderer. The time and frequency of the issuing of reports will be agreed at local level and this will be incorporated into the Service Level Agreement. The reports will be submitted to the School Completion Officer within ten (10) working days of the end of the agreed period(s) and will show the required detail for the period(s), together with cumulative, year-to-date statistics. The school reserves the right to amend the scope and detail of management information required during the term of the Services Contract.
Management Information Reporting. At the request of the Principal Cardholder we may arrange for a third party provider to issue monthly VAT Evidence Reports, and other management information reports, to the Principal Cardholder detailing Transactions effected with the use of an AIB Visa Card. The Principal Cardholder will be required to enter into a separate agreement with this third party provider. VAT Evidence Reports may be used for the purposes of making VAT returns to the Revenue Commissioners.
Management Information Reporting. 1. Maintain records and accounts of the operation of the Plan and to provide monthly reports to the County. Specifically, the following is required:
Management Information Reporting. 1.1 The Licensee shall record and report to the LAA Contract Manager the Management Information as specified in the table below. This requirement shall include the provision of:
Management Information Reporting. 16.1 The Contractor will on a monthly basis provide each Client with management information relevant to their contract. This information is to include; - Number of orders received from the client and the total value per order - Line level order details to include; Client Name Delivery address Account Number Purchase order number Supplier Item code Client Item code Manufacturer Item code Xxxxxxxx ordered Quantity delivered Quantity on Back order Product Unit of Measure Product Unit Price Total line value Core or Non-Core item - Number of purchase orders received with a value < £50 - Number of purchase orders received with a value > £50
16.2 In addition, the Contractor must provide the following information in relation to KPI performance: Number of invoices submitted per month Number of invoice queries received % of invoices paid within agreed terms % of orders delivered complete on first delivery Delivery performance against the KPI Number of deliveries rejected by client Number of returns due to faulty / damaged goods Number of returns due to picking errors
16.3 From time to time, the Client may be required to respond to urgent requests for information, including Freedom of Information requests. Supplier(s) will be expected to provide the requested information within 24 hours of receipt of request, unless agreed in advance with the Client.
16.4 On a six-monthly basis a consolidated set of reports detailing the information relevant to each client shall be provided to CPD to facilitate the monitoring of overall performance by the Contractor. This to include the Core / Non-core usage report as prescribed at point 9.5 above.
16.5 Failure to provide management reports will be considered as grounds for contract termination in accordance with the relevant provisions within the Conditions of Contract.