Use of Report. This report has been prepared for [Grantee name] and the department in accordance with the requirements of the grant agreement between [Grantee name] and the Commonwealth, dated [date of agreement]. We disclaim any assumption of responsibility for any reliance on this report to any persons or users other than [Grantee name] and the department, or for any purpose other than that for which it was prepared. Based on: Our review, which is not an audit, nothing has come to our attention that causes us to believe that the statement of labour costs in the period [dd/mm/yyyy] to [dd/mm/yyyy] is not, in all material respects, fairly presented in accordance with the grant agreement dated [date of agreement] with the Commonwealth[; and The procedures we have performed and the evidence we have obtained, nothing has come to our attention that causes us to believe that the statement of employee numbers as at [dd/mm/yyyy] is not prepared, in all material respects, in accordance with the grant agreement dated [date of agreement] with the Commonwealth]. Auditor’s signature Name [enter name] Auditor’s employer [enter employer name] Employer’s address [enter address] Qualifications [enter qualification] Position [enter position] Date [dd/mm/yyyy] Attachment C - Certification of certain matters by the auditor The department also requires a certification of certain matters by the auditor in addition to the independent audit report. This should be submitted with the statement of grant income and expenditure and independent audit report. The auditor who signs this certification must also initial and date a copy of the Grantee’s statement of eligible expenditure. The department will not accept an independent audit report that lacks this attachment. The required format of certification is on the following page. [print on auditor letterhead] [addressee] Department of Industry, Science, Energy and Resources GPO Box 2013 Xxxxxxxx XXX 0000 I understand that the Commonwealth, represented by the Department of Industry, Science, Energy and Resources and [Grantee name] have entered into a grant agreement for the provision of financial assistance under the [grant opportunity name] to the Grantee for the project. A condition of funding under the grant agreement is that the Grantee provides a statement of grant income and expenditure certifying that expenditure on approved project items has been incurred within the relevant audit period and paid in accordance with the grant opportunity guidelines, and is supportable by appropriate documentation. In fulfilment of the condition, I hereby certify that: I am a member of Chartered Accountants Australia and New Zealand/ CPA Australia/ the Institute of Public Accountants (as a Public Practice Certified Member). I have prepared the independent audit report on [Grantee name]’s, statement of grant income and expenditure in accordance with the details of the grant agreement between the Grantee and the Commonwealth, project no [project no] dated [dd/mm/yyyy]. I have reviewed the grant agreement between the Grantee and the Commonwealth, project no [project no] dated [dd/mm/yyyy], and related grant opportunity guidelines and understand the requirements pertaining to financial reporting and eligible expenditure contained therein. I have signed the attached copy of [Grantee name]'s statement of eligible expenditure that I used to prepare the independent audit report. I have complied with the professional independence requirements of Chartered Accountants Australia and New Zealand/ CPA Australia/the Institute of Public Accountants. I specifically certify that I: am not, and have not been, a director, office holder, or employee of [Grantee name] or related body corporate of [Grantee name] have not been previously engaged by [Grantee name] for the purpose of preparing their [grant opportunity name] application or any report required under the grant agreement have no financial interest in [Grantee name]. Signature Name [enter name] Qualifications [enter qualification] Position [enter position] Date [dd/mm/yyyy] Appendix 4 <grant opportunity name> - post project reporting requirements You will need to provide the following information in a post project report 12 months after the completion date of your project. The Commonwealth reserves the right to amend or adjust the requirements. You must complete and submit your post project report on the portal. You can enter the required information in stages and submit when it is complete. Post project benefits Are you satisfied with the benefits received from participating in the CRC Program, through a CRC-P? Please list up to three key benefits you received from participating in the CRC Program through a CRC-P. Did the CRC-P develop a product, service or process that solved the industry-identified problem? Has your CRC-P led to broader economic or community benefits, such as risk mitigation, growth in employment, reduction in costs, and capability enhancement? How many CRC-P industry partners reported they valued their involvement with the program? How many CRC-P Industry partners reported collaboration has improved competitiveness and productivity? What is an example of the way collaboration has improved competitiveness and productivity for an industry partner (i.e. job creation, sales, export sales)? How many CRC-P related collaborations extended beyond the Agreement Period? How many internships and secondments between your partners extended beyond the Agreement Period? What is the Technology Readiness Level (TRL) for your CRC-P at the end of the first year since the completion of the Agreement Period? Did the project result in any unexpected benefits? If yes, explain why. Updated business indicators Provide the following financial data for your organisation for your latest complete financial year. We collect the following data from all beneficiaries across all programs. We use this data to better understand your organisation and to help us develop better policies and programs. Latest financial year completed Sales revenue (turnover) Export revenue R&D expenditure Taxable income Number of employees including working proprietors and salaried directors (headcount) Number if independent contractors (headcount)
Appears in 3 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
Use of Report. This report has been prepared for [Grantee name] and the department in accordance with the requirements of the grant agreement between [Grantee name] and the Commonwealth, dated [date of agreement]. We disclaim any assumption of responsibility for any reliance on this report to any persons or users other than [Grantee name] and the department, or for any purpose other than that for which it was prepared. Based on: Our review, which is not an audit, nothing has come to our attention that causes us to believe that the statement of labour costs in the period [dd/mm/yyyy] to [dd/mm/yyyy] is not, in all material respects, fairly presented in accordance with the grant agreement dated [date of agreement] with the Commonwealth[; and The procedures we have performed and the evidence we have obtained, nothing has come to our attention that causes us to believe that the statement of employee numbers as at [dd/mm/yyyy] is not prepared, in all material respects, in accordance with the grant agreement dated [date of agreement] with the Commonwealth]. Auditor’s signature Name [enter name] Auditor’s employer [enter employer name] Employer’s address [enter address] Qualifications [enter qualification] Position [enter position] Date [dd/mm/yyyy] Attachment C - Certification of certain matters by the auditor The department also requires a certification of certain matters by the auditor in addition to the independent audit report. This should be submitted with the statement of grant income and expenditure and independent audit report. The auditor who signs this certification must also initial and date a copy of the Grantee’s statement of eligible expenditure. The department will not accept an independent audit report that lacks this attachment. The required format of certification is on the following page. [print on auditor letterhead] [addressee] Department of Industry, Science, Energy and Resources GPO Box 2013 Xxxxxxxx XXX 0000 I understand that the Commonwealth, represented by the Department of Industry, Science, Energy and Resources and [Grantee name] have entered into a grant agreement for the provision of financial assistance under the [grant opportunity name] to the Grantee for the project. A condition of funding under the grant agreement is that the Grantee provides a statement of grant income and expenditure certifying that expenditure on approved project items has been incurred within the relevant audit period and paid in accordance with the grant opportunity guidelines, and is supportable by appropriate documentation. In fulfilment of the condition, I hereby certify that: I am a member of Chartered Accountants Australia and New Zealand/ CPA Australia/ the Institute of Public Accountants (as a Public Practice Certified Member). I have prepared the independent audit report on [Grantee name]’s, statement of grant income and expenditure in accordance with the details of the grant agreement between the Grantee and the Commonwealth, project no [project no] dated [dd/mm/yyyy]. I have reviewed the grant agreement between the Grantee and the Commonwealth, project no [project no] dated [dd/mm/yyyy], and related grant opportunity guidelines and understand the requirements pertaining to financial reporting and eligible expenditure contained therein. I have signed the attached copy of [Grantee name]'s statement of eligible expenditure that I used to prepare the independent audit report. I have complied with the professional independence requirements of Chartered Accountants Australia and New Zealand/ CPA Australia/the Institute of Public Accountants. I specifically certify that I: am not, and have not been, a director, office holder, or employee of [Grantee name] or related body corporate of [Grantee name] have not been previously engaged by [Grantee name] for the purpose of preparing their [grant opportunity name] application or any report required under the grant agreement have no financial interest in [Grantee name]. Signature Name [enter name] Qualifications [enter qualification] Position [enter position] Date [dd/mm/yyyy] Appendix 4 <grant opportunity name> - post project reporting requirements You will need to provide the following information in a your post project report 12 months after the completion date of your projectreport. The Commonwealth reserves the right to amend or adjust the requirements. You must complete and submit your post project report on the portal. You can enter the required information in stages and submit when it is complete. Post Project outcomes Outline the project benefits Are outcomes achieved by the project end date. Has the capital equipment or new and improved manufacturing processes transformed your business? If yes please describe. Has the capital equipment or new and improved manufacturing processes delivered efficiency improvements to your business? If yes please describe. Has the capital or new and improved processes helped you satisfied with the benefits received from participating develop new products, develop or enter new markets and increased your domestic supply chain capability and capacity? Describe impacts including changes in the CRC Programvalue of goods and services produced, through a CRC-P? Please list up to three key benefits you received income from participating sales, change in investment in research and development, and change in the CRC Program through a CRC-P. Did value of exports within the CRC-P develop a product, service or process that solved 12 months after the industry-identified problem? Has end of your CRC-P led to broader economic or community benefits, such as risk mitigation, growth in employment, reduction in costs, and capability enhancementproject? How many CRCnew jobs (headcount) have been created in the 12 months following completion of your project? new full-P industry partners reported they valued their involvement time jobs created to date new part-time jobs created to date new contract/casual jobs created to date How does this track with the program? How many CRC-P Industry partners reported collaboration has improved competitiveness and productivitycompany’s forecast of jobs to be created as a result of this project in its end of project report? What is an example type of the way collaboration has improved competitiveness and productivity for an industry partner jobs have been created (i.e. job creatione.g. skilled – engineering, sales, export salestechnical operations or unskilled)? How many CRC-P related collaborations extended beyond does the Agreement Periodtotal new jobs created from this project track against the original jobs forecast provided in your original application for funding for this project? How many internships and secondments between has your partners extended beyond workforce in terms of skills development, upskilling, skills efficiencies or any other improvements been impacted in the Agreement Period? What is the Technology Readiness Level (TRL) for your CRC-P at the end of the first year 12 months since the completion of your project? Please describe and comment on the Agreement Periodtypes of training/skills development undertaken, the number of staff who were upskilled or trained and how upskilling has impacted the competitiveness of your business in that period. As a result of completion of your project, has your business developed new products or diversified into new markets within the last 12 months? Did the project result in any unexpected benefits? If yes, explain why. Updated business indicators Provide the following financial data for your organisation for your latest complete financial yearyear These fields are mandatory and entering $0 is acceptable if applicable. We collect the following data from all beneficiaries across all programs. We use this data to better understand your organisation and to help us develop better policies and programs. Latest financial Financial year completed Sales revenue (turnover) Export revenue R&D expenditure Taxable income Number of employees including working proprietors and salaried directors (headcount) Number if of independent contractors (headcount)) Attachments Attach copies of any published reports and promotional material, relating to the project not already provided.
Appears in 2 contracts
Samples: Grant Agreement, Grant Agreement
Use of Report. This report has been prepared for [Grantee name] and the department in accordance with the requirements of the grant agreement between [Grantee name] and the Commonwealth, dated [date of agreement]. We disclaim any assumption of responsibility for any reliance on this report to any persons or users other than [Grantee name] and the department, or for any purpose other than that for which it was prepared. Based on: Our review, which is not an audit, nothing has come to our attention that causes us to believe that the statement of labour costs in the period [dd/mm/yyyy] to [dd/mm/yyyy] is not, in all material respects, fairly presented in accordance with the grant agreement dated [date of agreement] with the Commonwealth[; and The procedures we have performed and the evidence we have obtained, nothing has come to our attention that causes us to believe that the statement of employee numbers as at [dd/mm/yyyy] is not prepared, in all material respects, in accordance with the grant agreement dated [date of agreement] with the Commonwealth]. Auditor’s signature Name [enter name] Auditor’s employer [enter employer name] Employer’s address [enter address] Qualifications [enter qualification] Position [enter position] Date [dd/mm/yyyy] Attachment C - Certification of certain matters by the auditor The department also requires a certification of certain matters by the auditor in addition to the independent audit report. This should be submitted with the statement of grant income and expenditure and independent audit report. The auditor who signs this certification must also initial and date a copy of the Grantee’s statement of eligible expenditure. The department will not accept an independent audit report that lacks this attachment. The required format of certification is on the following page. [print on auditor letterhead] [addressee] Department of Industry, Science, Energy Science and Resources GPO Box 2013 Xxxxxxxx XXX 0000 Canberra ACT 2601 I understand that the Commonwealth, represented by the Department of Industry, Science, Energy Science and Resources and [Grantee name] have entered into a grant agreement for the provision of financial assistance under the [grant opportunity name] to the Grantee for the project. A condition of funding under the grant agreement is that the Grantee provides a statement of grant income and expenditure certifying that expenditure on approved project items has been incurred within the relevant audit period and paid in accordance with the grant opportunity guidelines, and is supportable by appropriate documentation. In fulfilment of the condition, I hereby certify that: I am a member of Chartered Accountants Australia and New Zealand/ CPA Australia/ the Institute of Public Accountants (as a Public Practice Certified Member). I have prepared the independent audit report on [Grantee name]’s, statement of grant income and expenditure in accordance with the details of the grant agreement between the Grantee and the Commonwealth, project no [project no] dated [dd/mm/yyyy]. I have reviewed the grant agreement between the Grantee and the Commonwealth, project no [project no] dated [dd/mm/yyyy], and related grant opportunity guidelines and understand the requirements pertaining to financial reporting and eligible expenditure contained therein. I have signed the attached copy of [Grantee name]'s statement of eligible expenditure that I used to prepare the independent audit report. I have complied with the professional independence requirements of Chartered Accountants Australia and New Zealand/ CPA Australia/the Institute of Public Accountants. I specifically certify that I: am not, and have not been, a director, office holder, or employee of [Grantee name] or related body corporate of [Grantee name] have not been previously engaged by [Grantee name] for the purpose of preparing their [grant opportunity name] application or any report required under the grant agreement have no financial interest in [Grantee name]. Signature Name [enter name] Qualifications [enter qualification] Position [enter position] Date [dd/mm/yyyy] Appendix 4 <grant opportunity name> - post project reporting requirements You Schedule 3 Repayment of Funds Interest The interest rate applicable to any repayment of Funds under this Agreement will need be equal to provide the following information in a post project report 12 months after Bank Xxxx Xxxx Reference Rate + 3% (Interest Rate). If the completion date of your project. The Commonwealth reserves Recipient is required to repay the right to amend or adjust the requirements. You must complete and submit your post project report Funds under this Agreement, interest will accrue daily on the portal. You can enter Funds on and from the required information in stages and submit when it is complete. Post project benefits Are you satisfied with date the benefits received from participating in Commonwealth pays the CRC Program, through a CRC-P? Please list up Funds to three key benefits you received from participating in the CRC Program through a CRC-P. Did the CRC-P develop a product, service or process that solved the industry-identified problem? Has your CRC-P led to broader economic or community benefits, such as risk mitigation, growth in employment, reduction in costs, and capability enhancement? How many CRC-P industry partners reported they valued their involvement with the program? How many CRC-P Industry partners reported collaboration has improved competitiveness and productivity? What is an example of the way collaboration has improved competitiveness and productivity for an industry partner (i.e. job creation, sales, export sales)? How many CRC-P related collaborations extended beyond the Agreement Period? How many internships and secondments between your partners extended beyond the Agreement Period? What is the Technology Readiness Level (TRL) for your CRC-P at the end of the first year since the completion of the Agreement Period? Did the project result in any unexpected benefits? If yes, explain why. Updated business indicators Provide the following financial data for your organisation for your latest complete financial year. We collect the following data from all beneficiaries across all programs. We use Recipients under this data to better understand your organisation and to help us develop better policies and programs. Latest financial year completed Sales revenue (turnover) Export revenue R&D expenditure Taxable income Number of employees including working proprietors and salaried directors (headcount) Number if independent contractors (headcount)Agreement.
Appears in 1 contract
Samples: Grant Agreement
Use of Report. This report has been prepared for [Grantee name] and the department in accordance with the requirements of the grant agreement between [Grantee name] and the Commonwealth, dated [date of agreement]. We disclaim any assumption of responsibility for any reliance on this report to any persons or users other than [Grantee name] and the department, or for any purpose other than that for which it was prepared. Based on: Our review, which is not an audit, nothing has come to our attention that causes us to believe that the statement of labour costs in the period [dd/mm/yyyy] to [dd/mm/yyyy] is not, in all material respects, fairly presented in accordance with the grant agreement dated [date of agreement] with the Commonwealth[; and The procedures we have performed and the evidence we have obtained, nothing has come to our attention that causes us to believe that the statement of employee numbers as at [dd/mm/yyyy] is not prepared, in all material respects, in accordance with the grant agreement dated [date of agreement] with the Commonwealth]. Auditor’s signature Name [enter name] Auditor’s employer [enter employer name] Employer’s address [enter address] Qualifications [enter qualification] Position [enter position] Date [dd/mm/yyyy] Attachment C - Certification of certain matters by the auditor The department also requires a certification of certain matters by the auditor in addition to the independent audit report. This should be submitted with the statement of grant income and expenditure and independent audit report. The auditor who signs this certification must also initial and date a copy of the Grantee’s statement of eligible expenditure. The department will not accept an independent audit report that lacks this attachment. The required format of certification is on the following page. [print on auditor letterhead] [addressee] Department of Industry, Science, Energy and Resources GPO Box 2013 Xxxxxxxx XXX 0000 Canberra ACT 2601 I understand that the Commonwealth, represented by the Department of Industry, Science, Energy and Resources and [Grantee name] have entered into a grant agreement for the provision of financial assistance under the [grant opportunity name] to the Grantee for the project. A condition of funding under the grant agreement is that the Grantee provides a statement of grant income and expenditure certifying that expenditure on approved project items has been incurred within the relevant audit period and paid in accordance with the grant opportunity guidelines, and is supportable by appropriate documentation. In fulfilment of the condition, I hereby certify that: I am a member of Chartered Accountants Australia and New Zealand/ CPA Australia/ the Institute of Public Accountants (as a Public Practice Certified Member). I have prepared the independent audit report on [Grantee name]’s, statement of grant income and expenditure in accordance with the details of the grant agreement between the Grantee and the Commonwealth, project no [project no] dated [dd/mm/yyyy]. I have reviewed the grant agreement between the Grantee and the Commonwealth, project no [project no] dated [dd/mm/yyyy], and related grant opportunity guidelines and understand the requirements pertaining to financial reporting and eligible expenditure contained therein. I have signed the attached copy of [Grantee name]'s statement of eligible expenditure that I used to prepare the independent audit report. I have complied with the professional independence requirements of Chartered Accountants Australia and New Zealand/ CPA Australia/the Institute of Public Accountants. I specifically certify that I: am not, and have not been, a director, office holder, or employee of [Grantee name] or related body corporate of [Grantee name] have not been previously engaged by [Grantee name] for the purpose of preparing their [grant opportunity name] application or any report required under the grant agreement have no financial interest in [Grantee name]. Signature Name [enter name] Qualifications [enter qualification] Position [enter position] Date [dd/mm/yyyy] Appendix 4 5 <grant opportunity name> - post project reporting Post Project requirements You will need to provide the following information in a your post project report 12 months after the completion date of your projectreport. The Commonwealth reserves the right to amend or adjust the requirements. You must complete and submit your post project report on the portal. You can enter the required information in stages and submit when it is complete. Post Project Outcomes In the 12 months following completion of your project benefits Are you satisfied has participating in this program impacted your company’s: productivity - ability to produce more with the benefits received from same or less input? ability to scale up? manufacturing capability? business acumen? knowledge diffusion? Innovation? Other (please specify) Provide details on the impact to your business in the past 12 months. In the 12 months following completion of your project how has participating in this program influenced your company’s competitiveness? For example: % or $ increase in total sales? increased profitability? increased market share? access to new domestic or international markets Provide details on the CRC Programinfluence the program has provided to support the competitiveness of your business. In the 12 months following completion of your project has the volume and/or value of your manufacturing exports changed? If yes, through how have they changed? In the 12 months following completion of your project how many new products, or services have you brought to market? In the 12 months following completion of your project describe has your company established any new collaborative arrangements and/or formed new partnerships as a CRCresult of your project? If yes, identify how many new collaborations and/or partnerships have been formed and also describe nature of these, for example: Local and/or international Sharing resources or infrastructure with other organisations Sharing knowledge with other organisations In the 12 months following completion of your project have you applied new technology and/or developed new products, processes or services to one or more of the National Manufacturing priority areas. If yes, briefly please describe how you have achieved this? In the 12 months following completion of your project has your company expanded to deliver/undertake different activities to your normal business activities? If yes, what type of new activities does your business undertake? Select all that apply R&D, Designing, Logistics, Distribution, After-P? Please list up to three key benefits sales services and Other (please specify). In the 12 months following completion of your project describe how you received from participating have sustained investment into your organisation. How many new full-time jobs (Headcount) have been created in the CRC Program through a CRC-P. Did the CRC-P develop a product, service or process that solved the industry-identified problem? Has 12 months following completion of your CRC-P led to broader economic or community benefits, such as risk mitigation, growth in employment, reduction in costs, and capability enhancementproject? How many CRCnew part-P industry partners reported they valued their involvement with time jobs (Headcount) have been created in the program12 months following completion of your project? How many CRC-P Industry partners reported collaboration has improved competitiveness and productivitynew contract/casual jobs (Headcount) have been created in the 12 months following completion of your project? What is an example How does this track with the company’s forecast of the way collaboration has improved competitiveness and productivity for an industry partner (i.e. job creation, sales, export sales)jobs to be created as a result of this project in its end of project report? How many CRC-P related collaborations extended beyond the Agreement Periodskilled jobs have been created? E.g. engineering How many technical operation jobs have been created? How many internships and secondments between unskilled jobs have been created? Have you undertaken any training or upskilling of staff specific to your partners extended beyond project in the Agreement Period? What is the Technology Readiness Level (TRL) for your CRC-P at the end of the first year 12 months since the completion of the Agreement Period? Did the project result in any unexpected benefitsyour project? If yes, explain whycomment on the type of training/skills development undertaken, the number of staff who were upskilled or trained and how upskilling has impacted the competitiveness of your business in that period. Updated business indicators Provide the following financial data for your organisation for your latest complete financial yearyear These fields are mandatory and entering $0 is acceptable if applicable. We collect the following data from all beneficiaries across all programs. We use this data to better understand your organisation and to help us develop better policies and programs. Latest financial Financial year completed Sales revenue (turnover) Export revenue R&D expenditure Taxable income Number of employees including working proprietors and salaried directors (headcount) Number if of independent contractors (headcount)) Attachments Attach copies of any published reports and promotional material, relating to the project.
Appears in 1 contract
Samples: Grant Agreement
Use of Report. This report has been prepared for [Grantee name] and the department in accordance with the requirements of the grant agreement between [Grantee name] and the Commonwealth, dated [date of agreement]. We disclaim any assumption of responsibility for any reliance on this report to any persons or users other than [Grantee name] and the department, or for any purpose other than that for which it was prepared. Based on: Our review, which is not an audit, nothing has come to our attention that causes us to believe that the statement of labour costs in the period [dd/mm/yyyy] to [dd/mm/yyyy] is not, in all material respects, fairly presented in accordance with the grant agreement dated [date of agreement] with the Commonwealth[; and The procedures we have performed and the evidence we have obtained, nothing has come to our attention that causes us to believe that the statement of employee numbers as at [dd/mm/yyyy] is not prepared, in all material respects, in accordance with the grant agreement dated [date of agreement] with the Commonwealth]. Auditor’s signature Name [enter name] Auditor’s employer [enter employer name] Employer’s address [enter address] Qualifications [enter qualification] Position [enter position] Date [dd/mm/yyyy] Attachment C - Certification of certain matters by the auditor The department also requires a certification of certain matters by the auditor in addition to the independent audit report. This should be submitted with the statement of grant income and expenditure and independent audit report. The auditor who signs this certification must also initial and date a copy of the Grantee’s statement of eligible expenditure. The department will not accept an independent audit report that lacks this attachment. The required format of certification is on the following page. [print on auditor letterhead] [addressee] Department of Industry, Science, Energy and Resources GPO Box 2013 Xxxxxxxx XXX 0000 I understand that the Commonwealth, represented by the Department of Industry, Science, Energy and Resources and [Grantee name] have entered into a grant agreement for the provision of financial assistance under the [grant opportunity name] to the Grantee for the project. A condition of funding under the grant agreement is that the Grantee provides a statement of grant income and expenditure certifying that expenditure on approved project items has been incurred within the relevant audit period and paid in accordance with the grant opportunity guidelines, and is supportable by appropriate documentation. In fulfilment of the condition, I hereby certify that: I am a member of Chartered Accountants Australia and New Zealand/ CPA Australia/ the Institute of Public Accountants (as a Public Practice Certified Member). I have prepared the independent audit report on [Grantee name]’s, statement of grant income and expenditure in accordance with the details of the grant agreement between the Grantee and the Commonwealth, project no [project no] dated [dd/mm/yyyy]. I have reviewed the grant agreement between the Grantee and the Commonwealth, project no [project no] dated [dd/mm/yyyy], and related grant opportunity guidelines and understand the requirements pertaining to financial reporting and eligible expenditure contained therein. I have signed the attached copy of [Grantee name]'s statement of eligible expenditure that I used to prepare the independent audit report. I have complied with the professional independence requirements of Chartered Accountants Australia and New Zealand/ CPA Australia/the Institute of Public Accountants. I specifically certify that I: am not, and have not been, a director, office holder, or employee of [Grantee name] or related body corporate of [Grantee name] have not been previously engaged by [Grantee name] for the purpose of preparing their [grant opportunity name] application or any report required under the grant agreement have no financial interest in [Grantee name]. Signature Name [enter name] Qualifications [enter qualification] Position [enter position] Date [dd/mm/yyyy] Appendix 4 <grant opportunity name> 5 Modern Manufacturing Initiative - post project reporting Manufacturing Collaboration Stream - Post Project Report requirements You will need to provide the following information in a your post project report 12 months after the completion date of your projectreport. The Commonwealth reserves the right to amend or adjust the requirements. You must complete and submit your post project report on the portal. You can enter the required information in stages and submit when it is complete. Post Project achievements In the 12 months following completion of your project benefits Are you satisfied has participating in this program has impacted your company’s: productivity - ability to produce more with the benefits received from same or less input? ability to scale up? manufacturing capability? business acumen? knowledge diffusion? Innovation? Transaction costs? If you selected any of the above options, please describe and comment on the impact to your organisation in the past 12 months. In the 12 months following completion of your project, has participating in this program influenced your company’s competitiveness? For example: % or $ increase in total sales? increased profitability? increased market share? access to new domestic or international markets If yes, please describe and comment on influence the CRC Program, through a CRC-P? Please list up program has provided to three key benefits you received from participating in support the CRC Program through a CRC-P. Did competitiveness of your organisation. In the CRC-P develop a product, service or process that solved the industry-identified problem? Has your CRC-P led to broader economic or community benefits, such as risk mitigation, growth in employment, reduction in costs, and capability enhancement? How many CRC-P industry partners reported they valued their involvement with the program? How many CRC-P Industry partners reported collaboration has improved competitiveness and productivity? What is an example of the way collaboration has improved competitiveness and productivity for an industry partner (i.e. job creation, sales, export sales)? How many CRC-P related collaborations extended beyond the Agreement Period? How many internships and secondments between your partners extended beyond the Agreement Period? What is the Technology Readiness Level (TRL) for your CRC-P at the end of the first year since the 12 months following completion of your project, has your organisation gained access to do business in new markets: Domestically? Internationally? Both Domestically and Internationally? In the Agreement Period? Did 12 months following completion of your project, has the project result program improved your organisations ability to participate in any unexpected benefitsglobal value chains? If yes, explain why. Updated business indicators Provide how was it improved? In the 12 months following financial data for completion of your project, as a result of the project, please indicate the type of organisation and location of organisation with which your organisation for collaborated with to develop or introduce new products, services or processes: Another business owned by the same company Suppliers Customers/clients Consultants Competitors/other businesses from the same industry Higher education institutions Government Research institutions Other government agencies Private non-profit Research institutions Other private not-profit agencies Commercial laboratories or private research and development enterprises Other (please specify) Please identify how many new collaborations and/or partnerships have been formed as a result of this project during the 12 months following completion of your latest complete financial yearproject. We collect Please also describe the nature of these, e.g.: Local and/or international Sharing resources or infrastructure with other organisations Sharing knowledge with other organisations In the 12 months following data from all beneficiaries across all programs. We use this data completion of your project has your participation in the program improved your company’s ability to better understand translate research into commercial outcomes? If yes, please describe and comment how the program has supported your organisation to translate research into commercial outcomes. In the 12 months following completion of your project describe has your company established any new collaborative arrangements and/or formed new partnerships as a result of your project? If yes, please identify how many new collaborations and/or partnerships have been formed and to help us develop better policies and programs. Latest financial year completed Sales revenue (turnover) Export revenue R&D expenditure Taxable income Number also describe the nature of these, e.g.: Local and/or international Sharing resources or infrastructure with other organisations Sharing knowledge with other organisations How many employees including working proprietors and salaried directors (headcount) Number if independent do you currently employ? How many new employees have you hired as a result of your participation in this project? Full-time employees Part-time employees Casual employees or contractors How many of these new employees are undertaking skilled or unskilled roles? Skilled Unskilled *Skilled: requires an education level of either a bachelor degree or higher; advanced diploma or diploma; certificate III or IV (headcount)including trade certificate) Unskilled: requires an education level of year 12 only and below. How many employees have you retained as a result of your participation in this project? Full-time employees Part-time employees Casual employees or contractors What proportion of your employees have received training or upskilling specific to your project? Since participating in this program, how has your profitability changed? This includes the profitability of your project partners. Please provide details of you and your project partners’ net profit during the last quarter. In the 12 months following completion of your project describe how describe how you have sustained investment into your organisation. Please respond with respect to: Research and development Capital equipment New technology to you and your project partners Design Acquisition of licenses Intellectual property Digital transformation activities Transaction costs In the 12 months since you participated in this program, how much (dollar value) have you and your project partners invested in: Research and development Capital equipment New technology to you and your project partners Design Acquisition of licenses Intellectual property Digital transformation activities Transaction costs Please provide details of you and your project partners’ export revenue for the last 12 months How much has your participation in this program increased your ability to manufacture exports? If applicable, what is the impact on export volume and value? In the 12 months since you participated in this program, did your organisation introduce any new or significantly improved goods or services that differ significantly from those previously offered? Goods
Appears in 1 contract
Samples: Grant Agreement
Use of Report. This report has been prepared for [Grantee name] and the department in accordance with the requirements of the grant agreement between [Grantee name] and the Commonwealth, dated [date of agreement]. We disclaim any assumption of responsibility for any reliance on this report to any persons or users other than [Grantee name] and the department, or for any purpose other than that for which it was prepared. Based on: Our review, which is not an audit, nothing has come to our attention that causes us to believe that the statement of labour costs in the period [dd/mm/yyyy] to [dd/mm/yyyy] is not, in all material respects, fairly presented in accordance with the grant agreement dated [date of agreement] with the Commonwealth[; and The procedures we have performed and the evidence we have obtained, nothing has come to our attention that causes us to believe that the statement of employee numbers as at [dd/mm/yyyy] is not prepared, in all material respects, in accordance with the grant agreement dated [date of agreement] with the Commonwealth]. Auditor’s signature Name [enter name] Auditor’s employer [enter employer name] Employer’s address [enter address] Qualifications [enter qualification] Position [enter position] Date [dd/mm/yyyy] Attachment C - Certification of certain matters by the auditor The department also requires a certification of certain matters by the auditor in addition to the independent audit report. This should be submitted with the statement of grant income and expenditure and independent audit report. The auditor who signs this certification must also initial and date a copy of the Grantee’s statement of eligible expenditure. The department will not accept an independent audit report that lacks this attachment. The required format of certification is on the following page. [print on auditor letterhead] [addressee] Department of Industry, Science, Energy and Resources GPO Box 2013 Xxxxxxxx XXX 0000 Canberra ACT 2601 I understand that the Commonwealth, represented by the Department of Industry, Science, Energy and Resources and [Grantee name] have entered into a grant agreement for the provision of financial assistance under the [grant opportunity name] to the Grantee for the project. A condition of funding under the grant agreement is that the Grantee provides a statement of grant income and expenditure certifying that expenditure on approved project items has been incurred within the relevant audit period and paid in accordance with the grant opportunity guidelines, and is supportable by appropriate documentation. In fulfilment of the condition, I hereby certify that: I am a member of Chartered Accountants Australia and New Zealand/ CPA Australia/ the Institute of Public Accountants (as a Public Practice Certified Member). I have prepared the independent audit report on [Grantee name]’s, statement of grant income and expenditure in accordance with the details of the grant agreement between the Grantee and the Commonwealth, project no [project no] dated [dd/mm/yyyy]. I have reviewed the grant agreement between the Grantee and the Commonwealth, project no [project no] dated [dd/mm/yyyy], and related grant opportunity guidelines and understand the requirements pertaining to financial reporting and eligible expenditure contained therein. I have signed the attached copy of [Grantee name]'s statement of eligible expenditure that I used to prepare the independent audit report. I have complied with the professional independence requirements of Chartered Accountants Australia and New Zealand/ CPA Australia/the Institute of Public Accountants. I specifically certify that I: am not, and have not been, a director, office holder, or employee of [Grantee name] or related body corporate of [Grantee name] have not been previously engaged by [Grantee name] for the purpose of preparing their [grant opportunity name] application or any report required under the grant agreement have no financial interest in [Grantee name]. Signature Name [enter name] Qualifications [enter qualification] Position [enter position] Date [dd/mm/yyyy] Appendix 4 5 <grant opportunity name> - post project reporting Post Project requirements You will need to provide the following information in a your post project report 12 months after the completion date of your projectreport. The Commonwealth reserves the right to amend or adjust the requirements. You must complete and submit your post project report on the portal. You can enter the required information in stages and submit when it is complete. Post Project Outcomes In the 12 months following completion of your project benefits Are you satisfied has participating in this program impacted your company’s: productivity - ability to produce more with the benefits received from same or less input? ability to scale up? manufacturing capability? business acumen? knowledge diffusion? Innovation? Other (please specify) Provide details on the impact to your business in the past 12 months. In the 12 months following completion of your project how has participating in this program influenced your company’s competitiveness? For example: Improved standards/certification of your products and/or services % or $ increase in total sales? increased profitability? increased market share? access to new domestic or international markets Provide details on the CRC Programinfluence the program has provided to support the competitiveness of your business. In the 12 months following completion of your project has the volume and/or value of your manufacturing exports changed? If yes, through a CRC-Phow have they changed? Please list up to three key benefits you received from participating In the 12 months following completion of your project, has participation in the CRC Program through program improved your organisations ability to participate in global value chains? If yes, how was it improved? In the 12 months following completion of your project how many new products, or services have you brought to market? In the 12 months following completion of your project describe has your company established any new collaborative arrangements and/or formed new partnerships as a CRCresult of your project? If yes, identify how many new collaborations and/or partnerships have been formed and also describe nature of these, for example: Local and/or international Sharing resources or infrastructure with other organisations Sharing knowledge with other organisations In the 12 months following completion of your project have you applied new technology and/or developed new products, processes or services to one or more of the National Manufacturing priority areas. If yes, briefly please describe how you have achieved this? In the 12 months following completion of your project has your company expanded to deliver/undertake different activities to your normal business activities? If yes, what type of new activities does your business undertake? Select all that apply R&D, Designing, Logistics, Distribution, After-P. Did sales services and Other (please specify). In the CRC12 months following completion of your project describe how you have sustained investment into your organisation. How many new full-P develop a product, service or process that solved time jobs (Headcount) have been created in the industry-identified problem? Has 12 months following completion of your CRC-P led to broader economic or community benefits, such as risk mitigation, growth in employment, reduction in costs, and capability enhancementproject? How many CRCnew part-P industry partners reported they valued their involvement with time jobs (Headcount) have been created in the program12 months following completion of your project? How many CRC-P Industry partners reported collaboration has improved competitiveness and productivitynew contract/casual jobs (Headcount) have been created in the 12 months following completion of your project? What is an example How does this track with the company’s forecast of the way collaboration has improved competitiveness and productivity for an industry partner (i.e. job creation, sales, export sales)jobs to be created as a result of this project in its end of project report? How many CRC-P related collaborations extended beyond the Agreement Periodskilled jobs have been created? E.g. engineering How many technical operation jobs have been created? How many internships and secondments between unskilled jobs have been created? Have you undertaken any training or upskilling of staff specific to your partners extended beyond project in the Agreement Period? What is the Technology Readiness Level (TRL) for your CRC-P at the end of the first year 12 months since the completion of the Agreement Period? Did the project result in any unexpected benefitsyour project? If yes, explain whycomment on the type of training/skills development undertaken, the number of staff who were upskilled or trained and how upskilling has impacted the competitiveness of your business in that period. Updated business indicators Provide the following financial data for your organisation for your latest complete financial yearyear These fields are mandatory and entering $0 is acceptable if applicable. We collect the following data from all beneficiaries across all programs. We use this data to better understand your organisation and to help us develop better policies and programs. Latest financial Financial year completed Sales revenue (turnover) Export revenue R&D expenditure Taxable income Number of employees including working proprietors and salaried directors (headcount) Number if of independent contractors (headcount)) Attachments Attach copies of any published reports and promotional material, relating to the project.
Appears in 1 contract
Samples: Grant Agreement
Use of Report. This report has been prepared for [Grantee name] and the department in accordance with the requirements of the grant agreement between [Grantee name] and the Commonwealth, dated [date of agreement]. We disclaim any assumption of responsibility for any reliance on this report to any persons or users other than [Grantee name] and the department, or for any purpose other than that for which it was prepared. Based on: Our review, which is not an audit, nothing has come to our attention that causes us to believe that the statement of labour costs in the period [dd/mm/yyyy] to [dd/mm/yyyy] is not, in all material respects, fairly presented in accordance with the grant agreement dated [date of agreement] with the Commonwealth[; and The procedures we have performed and the evidence we have obtained, nothing has come to our attention that causes us to believe that the statement of employee numbers as at [dd/mm/yyyy] is not prepared, in all material respects, in accordance with the grant agreement dated [date of agreement] with the Commonwealth]. Auditor’s signature Name [enter name] Auditor’s employer [enter employer name] Employer’s address [enter address] Qualifications [enter qualification] Position [enter position] Date [dd/mm/yyyy] Attachment C - Certification of certain matters by the auditor The department also requires a certification of certain matters by the auditor in addition to the independent audit report. This should be submitted with the statement of grant income and expenditure and independent audit report. The auditor who signs this certification must also initial and date a copy of the Grantee’s statement of eligible expenditure. The department will not accept an independent audit report that lacks this attachment. The required format of certification is on the following page. [print on auditor letterhead] [addressee] Department of Industry, Science, Energy and Resources GPO Box 2013 Xxxxxxxx XXX 0000 I understand that the Commonwealth, represented by the Department of Industry, Science, Energy and Resources and [Grantee name] have entered into a grant agreement for the provision of financial assistance under the [grant opportunity name] to the Grantee for the project. A condition of funding under the grant agreement is that the Grantee provides a statement of grant income and expenditure certifying that expenditure on approved project items has been incurred within the relevant audit period and paid in accordance with the grant opportunity guidelines, and is supportable by appropriate documentation. In fulfilment of the condition, I hereby certify that: I am a member of Chartered Accountants Australia and New Zealand/ CPA Australia/ the Institute of Public Accountants (as a Public Practice Certified Member). I have prepared the independent audit report on [Grantee name]’s, statement of grant income and expenditure in accordance with the details of the grant agreement between the Grantee and the Commonwealth, project no [project no] dated [dd/mm/yyyy]. I have reviewed the grant agreement between the Grantee and the Commonwealth, project no [project no] dated [dd/mm/yyyy], and related grant opportunity guidelines and understand the requirements pertaining to financial reporting and eligible expenditure contained therein. I have signed the attached copy of [Grantee name]'s statement of eligible expenditure that I used to prepare the independent audit report. I have complied with the professional independence requirements of Chartered Accountants Australia and New Zealand/ CPA Australia/the Institute of Public Accountants. I specifically certify that I: am not, and have not been, a director, office holder, or employee of [Grantee name] or related body corporate of [Grantee name] have not been previously engaged by [Grantee name] for the purpose of preparing their [grant opportunity name] application or any report required under the grant agreement have no financial interest in [Grantee name]. Signature Name [enter name] Qualifications [enter qualification] Position [enter position] Date [dd/mm/yyyy] Appendix 4 <grant opportunity name> - post project reporting requirements You will need to provide the following information in a post project report 12 months after the completion date of your project. The Commonwealth reserves the right to amend or adjust the requirements. You must complete and submit your post project report on the portal. You can enter the required information in stages and submit when it is complete. Post project benefits Are you satisfied with the benefits received from participating in the CRC Program, through a CRC-P? Please list up to three key benefits you received from participating in the CRC Program through a CRC-P. Did the CRC-P develop a product, service or process that solved the industry-identified problem? Has your CRC-P led to broader economic or community benefits, such as risk mitigation, growth in employment, reduction in costs, and capability enhancement? How many CRC-P industry partners reported they valued their involvement with the program? How many CRC-P Industry partners reported collaboration has improved competitiveness and productivity? What is an example of the way collaboration has improved competitiveness and productivity for an industry partner (i.e. job creation, sales, export sales)? How many CRC-P related collaborations extended beyond the Agreement Period? How many internships and secondments between your partners extended beyond the Agreement Period? What is the Technology Readiness Level (TRL) for your CRC-P at the end of the first year since the completion of the Agreement Period? Did the project result in any unexpected benefits? If yes, explain why. Updated business indicators Provide the following financial data for your organisation for your latest complete financial year. We collect the following data from all beneficiaries across all programs. We use this data to better understand your organisation and to help us develop better policies and programs. Latest financial year completed Sales revenue (turnover) Export revenue R&D expenditure Taxable income Number of employees including working proprietors and salaried directors (headcount) Number if independent contractors (headcount)
Appears in 1 contract
Samples: Grant Agreement
