MONITORING INFORMATION REQUIREMENTS Sample Clauses
The Monitoring Information Requirements clause sets out the obligations for parties to provide specific data or reports related to the progress, performance, or compliance of a project or service. Typically, this clause details what information must be supplied, the format and frequency of reporting, and the standards or metrics to be used. For example, a contractor may be required to submit monthly progress updates or compliance certificates. The core function of this clause is to ensure transparency and accountability by enabling ongoing oversight and timely identification of issues.
MONITORING INFORMATION REQUIREMENTS. Where monitoring information, as set out in schedule 3, is a requirement for the period the payment is requested for, please confirm what has been attached to this payment request form. I confirm that on the basis of the information provided in this report, progress and costs are accurate and in compliance with the terms and conditions of the Grant Agreement: 1 To be supported by a breakdown of expenditure against the cost breakdown detailed in Schedule 1.
MONITORING INFORMATION REQUIREMENTS. Please confirm that a twenty-four month monitoring report against key deliverables, as agreed in the Grant Agreement, has been attached to this payment request form.
MONITORING INFORMATION REQUIREMENTS. Please confirm that a six month monitoring report against key deliverables, as agreed in the Grant Agreement, has been attached to this form. ☐ Please complete the below table in order to provide a breakdown of expenditure, and attach the detailed supporting financial information to this payment request form. The Commissioner may request the recipient to clarify any information provided. Direct Staff costs (including oncosts) Travel Supplies and Services Management Overhead Other (provide detail) Total: I confirm that on the basis of the information provided in this report, progress and costs are accurate and in compliance with the terms and conditions of the Grant Agreement: 4891 X012 J001 LCAG16015 ANNEX A(ii): PAYMENT REQUEST AND END OF YEAR FINANCIAL MONITORING REPORT 2017/18 Grant Recipient: BRAND RECOVERY CIC Grant Stream: COMMISSIONER’S GRANT Period From: 1st October 2017 to 31st March 2018 (£)
(1) Total funding received from the OPCC in this period (1st October 2017 to 31st March 2018)
MONITORING INFORMATION REQUIREMENTS. Please confirm that a six month monitoring report against key deliverables, as agreed in the Grant Agreement, has been attached to this form. ☐ Please complete the below table in order to provide a breakdown of expenditure, and attach the detailed supporting financial information to this payment request form. The Commissioner may request the recipient to clarify any information provided. Staff costs £ Volunteer costs £ Operational / activity costs £ Publicity costs £ Monitoring and evaluation costs £ Management and overheads £ Other (please detail) £ TOTALS £
MONITORING INFORMATION REQUIREMENTS. Please confirm that an end of project monitoring report against key deliverables, as agreed in the Grant Agreement, has been attached to this payment request form. ☐
MONITORING INFORMATION REQUIREMENTS. Where monitoring information, as set out in Schedule 3, is a requirement for the period the payment is requested for, please confirm what has been attached to this payment request form. ANNEX A - Grant Delivery tracker.xlsx Claim Form_.docx Monitoring form.docx Spending projection Q4.docx I certify to the best of my knowledge and belief that:
MONITORING INFORMATION REQUIREMENTS. Where monitoring information, as set out in Schedule 3, is a requirement for the period the payment is requested for, please confirm what has been attached to this payment request form. The number of Scheme proposal applications received The number of Schemes approved (value, timeline and abstract for each) Summary of the Evaluation carried out for each activity including measures of impact and an ongoing assessment of which the Schemes proved to be most and least effective; Details of those evaluating individual initiatives. I certify to the best of my knowledge and belief that:
MONITORING INFORMATION REQUIREMENTS. Please confirm that a six month monitoring report against key deliverables, as agreed in the Grant Agreement, has been attached to this form. ☐ Please complete the below table in order to provide a breakdown of expenditure, and attach the detailed supporting financial information to this payment request form. The Commissioner may request the recipient to clarify any information provided. Direct Staff costs (including oncosts) Travel Supplies and Services Management Overhead Other (provide detail) Total: I confirm that on the basis of the information provided in this report, progress and costs are accurate and in compliance with the terms and conditions of the Grant Agreement: 4891 X012 J001 SG15012 Period From: 1st May 2016 To: 31st October 2016 (£)
MONITORING INFORMATION REQUIREMENTS. The monitoring information set out in Schedule 3 is a requirement for the period the payment is requested for. Please summarise below the progress against KPIs in achieving the outcomes and targets, and highlight how Value for Money (e.g., benefits, savings, efficiencies etc.) is being achieved, and an up-to-date list of Delivery Partners. I certify to the best of my knowledge and belief that: The information provided is correct; it does not represent Grant Fraud, and no Duplicate Funding has been received in respect of this statement of Eligible Expenditure for the Grant Amount being claimed, The expenditure has been incurred only for the purposes set out in the Grant Agreement for the specified Grant stream. Note 1: For payments in arrears. If, over the Funding Period, the total Grant claimed exceeds the value of the Grant Amount, in accordance with Clause 4.1 the Authority may not liable for this excess expenditure.
MONITORING INFORMATION REQUIREMENTS. Please confirm that a six month monitoring report against key deliverables, as agreed in the Grant Agreement, has been attached to this form. ☐ Please complete the below table in order to provide a breakdown of expenditure, and attach the detailed supporting financial information to this payment request form. The Commissioner may request the recipient to clarify any information provided. Direct Staff costs (including oncosts) Travel Supplies and Services Management Overhead Other (provide detail) Total: I confirm that on the basis of the information provided in this report, progress and costs are accurate and in compliance with the terms and conditions of the Grant Agreement: 4891 X012 J315 ANNEX A(ii): PAYMENT REQUEST AND IN-YEAR FINANCIAL MONITORING REPORT 2019/20 Grant Recipient: DRINKAWARE Grant Stream: COMMISSIONER’S GRANT Period From: 1st April 2019 to 31st March 2020 (£)
(1) Total PCC Funding received during project period
(2) Actual expenditure in this period (1st April 2019 to 31st March 2020)
(3) Variance (+/-)