Performance and Reporting. The period of performance shall be from _____________________ to _____________________ (hereinafter referred to as "Period of Performance"). As used herein, "Project" shall mean the research described in Appendix A hereof, under the direction of (hereinafter referred to as "Principal Investigator"). Penn State shall commence the performance of Project on the first day of Period of Performance and shall use reasonable best efforts to perform Project substantially in accordance with the terms and conditions of this Agreement. The Principal Investigator shall furnish Sponsor with reports regarding Project.
Performance and Reporting. Progress Measurement
41. While all Australian governments are committed fully to achieving genuine improvement for Indigenous children and families, a number of challenges to measuring progress are recognised. These include the relatively small size of the Indigenous population meaning that identifying trends may require aggregating several years of data. It is also recognised that the benefits of this program may not begin to be realised until after a period of years, towards the end of the agreement as programs are bedded down. These and other relevant factors will be considered when measuring progress.
42. Following the agreement of baseline data by the Commonwealth, States and Territories, all jurisdictions will use the following performance indicators for the duration of the Agreement to identify and measure progress towards the agreed outcomes:
a) increased proportion of Indigenous children attending the Children and Family Centres who have had all age‐appropriate health checks and vaccinations;
b) increased proportion of Indigenous three and four year olds participating in quality early childhood education and development and child care services;
c) increased proportion of Indigenous children attending the Children and Family Centres who go on to attend school regularly;
d) increased proportion of Indigenous children and families accessing a range of services offered at or through Children and Family Centres, including but not limited to childcare, early learning, child and maternal health, and parent and family support services;
e) increased proportion of pregnant Indigenous women with an antenatal contact in the first trimester of pregnancy in each year;
f) increased proportion of Indigenous teenagers accessing sexual and reproductive health programs and services;
g) reduced proportion of Indigenous babies born with low birth weight each year;
h) reduced mortality rate of Indigenous infants each year;
i) reduced proportion of Indigenous women who use substances (tobacco, alcohol, illicit drugs) during pregnancy each year; and
j) reduced proportion of hospital admissions of Indigenous children 0‐4 years
43. Review of the overall operation of the Agreement will be based on progress against the following agreed performance indicators:
a) performance measures identified in clause 42 of this Agreement;
b) progressive achievement of the outputs, as specified in bilaterally agreed Implementation Plans;
c) satisfactory compliance by States and Territories...
Performance and Reporting. Key Performance Indicators (KPIs) will be utilised to monitor the performance ofthe frameworks on a quarterly basis. The Contractor will be required to reportagainst these KPIs in line with the Management Information requirements.
Performance and Reporting. 2.2.5.1. The Company will monitor the Service Providers performance on a regular basis.
2.2.5.2. The Service Provider shall provide the Company with monthly reports detailing, but not limited to, the following information: • Number of call outs; • Response times to call outs; • Number of defect service delivery or installed parts; • Vehicle downtime; • Vehicle availability; • Service activities carried out; • Preventative maintenance activities carried; • Corrective maintenance activities carried out; • Cost of services and maintenance activities carried out; and • Report on the condition of the vehicle and provide a schedule and alert of the preventative maintenance activities to be carried out.
2.2.5.3. The Service Provider is expected to work with the Company to improve performance and/or process capability where needed.
2.2.5.4. In the cases of repeated poor performance or failure to improve resulting in damage to the company’ reputation and /or financial loss incurred by downgrading of the airport category status. Should any/all of the ACSA airports combined, experience a downgrade to their category status on a frequency of 3 times or more within a month, the Agreement shall be terminated.
Performance and Reporting. 2.2.5.1. The Company will monitor the Service Providers performance on a regular basis.
2.2.5.2. The Service Provider shall provide the Company with monthly reports detailing, but not limited to, the following information: • Number of call outs; • Response times to call outs; • Number of defect service delivery or installed parts; • Vehicle downtime; • Vehicle availability; • Service activities carried out; • Preventative maintenance activities carried; • Corrective maintenance activities carried out; • Cost of services and maintenance activities carried out; and • Report on the condition of the vehicle and provide a schedule and alert of the preventative maintenance activities to be carried out.
2.2.5.3. The Service Provider is expected to work with the Company to improve performance and/or process capability where needed.
2.2.5.4. In the cases of repeated poor performance or failure to improve, the Agreement shall be terminated.
Performance and Reporting. 3.1.1 The key personnel involved with this agreement are the Deputy Chief Officer (TFS), Manager, Fire Management (FT) and the Manager, Fire Operations (PWS).
3.1.2 The agencies agree that service issues will be addressed at the appropriate level, direct contact with FireComm is to be avoided. MAC representatives will be the first point of contact relating to service and/or grievances.
3.1.3 The agencies agree to review this Service Level Agreement prior to the start of each “Bushfire” season, or as the need arises through operational debrief/analysis.
Performance and Reporting. 4.1. In addition to providing any other reports and other deliverables that may be required hereunder, MTS will provide monthly reports measuring the Service Levels as identified in Attachment D.
Performance and Reporting. A. Subrecipient shall direct all notices, documentation, reports, and other communica- tions related to or required by this Amendment to the office of the Xxxxxxxxxx County Grants Coordinator, 000 Xxxxxxxxx Xxxx, Xxxxx 000, Xxxxx Xxxx, Xxxxx 00000. Notice by both Subrecipient and County shall be given by ordinary mail. All reports shall comply with relevant state and federal regulations, including but not limited to OMB Circular A-133.
B. Until both the completion of the Project and the expenditure of all the Funds, Subrecipient shall submit, in a form that meets requirements of the Subrecipient Grants and this Amendment , monthly reports describing progress of the Project activities. Furthermore, at least once monthly, or as set forth in the Subrecipient and County Grants, Subrecipient shall provide County with copies of all architect's Certificates for Payment for applicable labor and construction materials and supplies purchased or billed from the contractor for progress payments for Project work completed during the month; copies of all purchase agreements, invoices, executed lien waivers, and other supporting documents covering all amounts of the Funds that are to be paid or that were paid during each month; and time sheets and other source documents. Subrecipient and County agree that all reporting requirements under this Amendment shall be considered complete by provision by Subrecipient to County of those reports, certificates, etc. required under the Subrecipient Grant and that Subrecipient will not be required to create, maintain or provide reports or other materials beyond those required by the Subrecipient Grant.
C. Within thirty (30) days of the date that the City of Austin assumes ownership (as defined in Part I, Section 2) of the Northridge Water Supply Corporation’s water system and of the Project, Subrecipient shall provide the County with a report of the expenditure of funds of the Expenditure of Funds disbursed under this Amendment certified by the Subrecipient's Auditor's Office.
Performance and Reporting. A. Subrecipient shall direct all notices, reports, insurance policies, and other communications related to or required by this Agreement to the office of the Iowa City Community Development Coordinator, 000 X. Xxxxxxxxxx Street, Iowa City, Iowa 52240. Notice by both Subrecipient and City shall be given by ordinary mail.
B. Until the completion of the Project and expenditure of all CDBG funds disbursed under this Agreement, Subrecipient shall submit (monthly/quarterly) reports describing progress of the project activities.
C. Not later than _____________________ (Project Completion Date), Subreci- pient shall provide the City with a Certified Statement of the Expenditure of Funds disbursed under this Agreement.
D. Following completion of the Project, Subrecipient shall submit annual reports by the first day of of each contract year until (Monitoring Period). The annual report shall, at a minimum, include statistics pertaining to the number, race, disability, household income, household size and place of residence of clients served at Subrecipient's Facility.
E. For projects with a grant/loan of $300,000 or more, an audit report which meets the specifications set forth in OMB Circular A-133, "Audits of Institutions of Higher Education and other Non-Profit Organizations," and which discloses the expenditure of CDBG funds allocated for this Project, shall be submitted by ________________ .
F. No reporting requirements shall extend beyond ___________________________ (Monitoring Period).
Performance and Reporting. A. The RECIPIENT shall direct all notices, reports, insurance policies, and other communications related to or required by this Agreement to the office of the City of Iowa City, Community Development Office, 000 X. Xxxxxxxxxx Street, Iowa City, Iowa 52240. Notice by both RECIPIENT and City shall be given by ordinary mail.
B. Until the completion of the Project and expenditure of all HOME Investment Partnership funds disbursed under this Agreement, the RECIPIENT shall submit quarterly reports describing progress of the project activities. This report will be due 10 (ten) days after the end of each quarter, based upon the City's fiscal year (July 1 to June 30).
C. Not later than date , the RECIPIENT shall provide the City with a Certified Statement of the Expenditure of Funds disbursed under this Agreement.
D. RECIPIENTs that receive HOME Investment Partnership funds for tenant based rental assistance and rental housing shall maintain records of determination of each tenant income eligibility and eligibility as a family at the time the household(s) receive the assistance. The RECIPIENT shall reexamine family income, size and composition at least annually unless waived by mutual consent by the U.S. Department of Housing and Urban Development, the City of Iowa City and the RECIPIENT.
E. The RECIPIENT shall submit annual reports (July 1 – June 30) by the first day of August of each contract year through date . The annual report shall, at a minimum, include statistics relating to the number of households being assisted with HOME Investment Partnership funds, household size, racial characteristics, single head of household by gender, household income and a narrative of project highlights.
F. For projects with a HOME grant or loan of $300,000 or more (including all funding sources), an audit report which discloses the expenditure of HOME Investment Partnership funds allocated for this Project, shall be submitted by date
G. No reporting requirements for City HOME funds shall extend beyond the final annual report that is due on date .
