GRANT REVIEW. 6.1. The Lead Authority and the Secretary of State will review the Grant during the delivery of the Project Activities and at the conclusion of a Project. The Lead Authority and the Secretary of State will take into account the Project Deliverer’s delivery of the Project Activities against the agreed outputs set out for the Project in Annex 2 in accordance with paragraph 7 of these Conditions. 6.2. Each review may result in the Lead Authority deciding that (an example and non- exhaustive list): 6.2.1. the Project Activities and the Funding Agreement should continue in line with existing plans; 6.2.2. there should be an increase or decrease in the Maximum Sum; 6.2.3. the outputs and outcomes should be re-defined and agreed; 6.2.4. the Project Deliverer should provide the Lead Authority with a Remedial Action Plan setting out the steps the Project Deliverer will take to improve delivery of the Project Activities; 6.2.5. the Lead Authority should recover any Ineligible Expenditure that has been incorrectly claimed; and 6.2.6. the Grant be terminated in accordance with paragraph 27.11 of these Conditions. 6.3. If the Project Deliverer is required to submit a Remedial Action Plan in accordance with paragraph 6.2.4, the Remedial Action Plan process set out in paragraph 27.4 to
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Sources: Funding Agreement, Funding Agreement, Funding Agreement
GRANT REVIEW. 6.1. The Lead Authority and the Secretary of State will review the Grant during the delivery of the Project Activities and at the conclusion of a Project. The Lead Authority and the Secretary of State will take into account the Project DelivererGrant Recipient’s delivery of the Project Activities against the agreed outputs set out for the Project in Annex 2 in accordance with paragraph 7 of these Conditions.
6.2. Each review may result in the Lead Authority deciding that (an example and non- exhaustive list):
6.2.1. the Project Activities and the Funding Agreement should continue in line with existing plans;
6.2.2. there should be an increase or decrease in the Maximum Sum;
6.2.3. the outputs and outcomes should be re-defined and agreed;
6.2.4. the Project Deliverer Grant Recipient should provide the Lead Authority with a Remedial Action Plan setting out the steps the Project Deliverer Grant Recipient will take to improve delivery of the Project Activities;
6.2.5. the Lead Authority should recover any Ineligible Expenditure that has been incorrectly claimed; and
6.2.6. the Grant be terminated in accordance with paragraph 27.11 of these Conditions.
6.3. If the Project Deliverer Grant Recipient is required to submit a Remedial Action Plan in accordance with paragraph 6.2.4, the Remedial Action Plan process set out in paragraph 27.4 toto 27.10 shall apply.
6.4. The Grant Recipient may make representations to the Lead Authority regarding the Lead Authority’s decision made in accordance with paragraphs 6.1 and 6.
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Sources: Funding Agreement