Final programme report Clause Samples

The 'Final programme report' clause requires the preparation and submission of a comprehensive report at the conclusion of a programme or project. This report typically summarizes the activities undertaken, outcomes achieved, challenges encountered, and lessons learned during the programme's duration. By mandating a final report, the clause ensures accountability, provides a record for future reference, and facilitates evaluation of the programme's effectiveness.
Final programme report. 1. The Fund Operator shall submit a final programme report to the FMO and the National Focal Point in a format provided by the FMO. The main purpose of the report is to provide: a) an overall assessment of the implementation of the Programme, including comparison to the plans set out in the Programme and any lessons learned; b) an assessment of the Programme’s contribution to its overall objective and outcomes of the Programme as well as Article 1.4, as relevant; c) overview of irregularities and measures taken to remedy these; d) specific details in respect of meeting and/or adapting financial plans; and e) financial information, including a calculation of the final balance. 2. The final programme report shall include financial and statistical annexes in formats provided by the FMO. 3. The final programme report shall be submitted to the FMO no later than two months after the end of the operational period referred to in Article 1.13. 4. The FMO shall review the final programme report in order to determine whether it fulfils its formal and substantive requirements. The FMO shall approve the final programme report no later than two months following the receipt of the report and all relevant documents and necessary information. 5. The approved final programme report, including a summary for the general public shall be published on the website of the Fund Operator within one month from the approval of the report by the FMO. 6. Any final balance payable to the Fund Operator shall be transferred by the FMO no later than one month after FMO’s approval of the final programme report. Any final balance payable to the FMO shall be reimbursed to the FMO within the same deadline.
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Related to Final programme report

  • Final Project Report The Grantee must submit Exhibit F, Final Project Report Form, prior to requesting final payment. The Final Project Report may be submitted in lieu of the final quarterly status report, only in instances where the next quarterly report falls after the project’s completion date.

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. • Progress Reports • Invoices

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