Managing the Grant. 7.1 Each party must notify the other of:
Managing the Grant. 6.1. Each Party shall record the contact details of their Authorised Representatives at Annex C. At a minimum these must be the Grant Sponsor and Scheme Manager.
Managing the Grant. 6.1 Notwithstanding the requirement in clause 4.2.3, the Recipient must notify MOPAC as soon as reasonably practicable if any underspend of the Grant is forecast.
Managing the Grant. 6.1 Notwithstanding the requirement in clause 4.2.3, the Recipient must notify XXXXX as soon as reasonably practicable if any underspend of the Grant is forecast.
Managing the Grant. 6.1 At the end of each Funding Period the Recipient shall submit to the Authority a Confirmation Certificate and evidence that the outputs and outcomes in Clause 22 and Schedule 3 relating to the relevant Funding Period have been achieved. The Recipient shall ensure that Confirmation Certificates submitted to the Authority pursuant to this Clause 6.1:
Managing the Grant. Each party must notify the other of: the nominated person who will act as the party’s authorised representative; and the contact details of the authorised representatives and any deputies. The Commissioner requires the Recipient to submit in-year monitoring information as detailed in Schedule 4. The Commissioner may, in addition ask the Recipient to clarify information provided to her or to any Agent. If so, the Recipient shall comply with any reasonable request. An end of year monitoring report (also referred to as the “outturn statement”) shall be submitted by the Recipient to the Commissioner or before 18th April 2014. This report must: be in the format set out in Annex B be signed by the Recipient’s Chief Finance Officer; and contain a detailed breakdown of expenditure for the entire Funding Period. The Commissioner may, in addition, ask the Recipient to provide her with forecast outturn information for the financial year end. If so, the Recipient shall comply with any reasonable request. The Recipient must notify the Commissioner as soon as reasonably practicable that an underspend is forecast.
Managing the Grant. 6.1 Each Party shall record the contact details of their Authorised Representatives at Xxxxx X. At a minimum these must be the Grant Sponsor and Scheme Manager.
Managing the Grant. 7.1 Each party must notify the other of: the nominated person who will act as the party’s authorised representative; and the contact details of the authorised representative and any deputies.
Managing the Grant. Reporting
Managing the Grant. The Recipient must notify the PFCC of the nominated person who will act as the Recipient’s authorised representative and any deputies together with their respective contact details. The Recipient shall submit the monitoring information as detailed in this Funding Agreement at Clause 7 of this Funding Agreement together with any clarification of such monitoring information as the PFCC may reasonably require. No later than 15 Working Days after the Funding Expiry Date, the Recipient shall provide a detailed breakdown of how the Grant has been spent, in such form as the PFCC shall reasonably require. Any underspend of the Grant must be returned to the PFCC within 21 Working Days after the Funding Expiry Date. If an overpayment of the Grant has been made, the Recipient shall repay such overpayment to the PFCC within 21 Working Days of the PFCC notifying the Recipient that such overpayment has been made. Any sale, change of use or disposal of all or part of the Project may result in the PFCC reclaiming a proportion of the original Grant payment.
