Oversight and Reporting Clause Samples

Oversight and Reporting. Section 5.01 Operating Committee 14 Section 5.02 Governance Committee Meetings 16 Section 5.03 Reporting on SPV Operating Account 17 Section 5.04 Performance of the Independent Evaluator 17 Section 5.05 Performance of the Service Providers 17 Section 5.06 Performance of the Project Manager 17 Section 5.07 Performance of the Fiscal Agent 17 Section 5.08 Performance of the Validator 18 Section 5.09 Lender Consent 18
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Oversight and Reporting. The designated lead consultant, if applicable, will be responsible for coordinating the project and ensuring all expenditures are compliant with HSE financial guidelines and procurement regulations. Progress reports will be submitted as required by the HSE Spark programme.
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Oversight and Reporting. IOLR will provide accounting & project reporting directly to NAF-IOLR and to JNF-USA on behalf of the "Israel Oceanographic Society." This information will be at the same or a similar level of detail as that provided by IOLR to the Israel Ministry of National Infrastructures, IOLR’s parent organization. Future discussions of funding renewal will include these same parties.
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Oversight and Reporting 
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Related to Oversight and Reporting

  • Monitoring and Reporting The Programme Operator shall monitor, record and report on progress towards the programme’s outcomes in accordance with the provisions contained in the legal framework. The Programme Operator shall ensure that suitable and sufficient monitoring and reporting arrangements are made with the project promoters in order to enable the Programme Operator and the National Focal Point to meet its obligations to the Donors. When reporting on progress achieved in Annual and Final Programme Reports, the Programme Operator shall disaggregate results achieved as appropriate and in accordance with instructions received from the FMO.

  • Record Keeping and Reporting 7.1 The Supplier must ensure that suitably qualified representatives attend progress meetings with the Buyer and provide progress reports when specified in the Order Form. 7.2 The Supplier must keep and maintain full and accurate records and accounts on everything to do with the Contract for 7 years after the date of expiry or termination of the Contract and in accordance with the UK GDPR or the EU GDPR as the context requires. 7.3 The Supplier must allow any auditor appointed by the Buyer access to its premises to verify all contract accounts and records of everything to do with the Contract and provide copies for the Audit. 7.4 During an Audit, the Supplier must provide information to the auditor and reasonable co-operation at their request. 7.5 The Parties will bear their own costs when an Audit is undertaken unless the Audit identifies a material default by the Supplier, in which case the Supplier will repay the Buyer's reasonable costs in connection with the Audit. 7.6 If the Supplier is not providing any of the Deliverables, or is unable to provide them, it must immediately: (a) tell the Buyer and give reasons; (b) propose corrective action; and (c) provide a deadline for completing the corrective action. 7.7 If the Buyer, acting reasonably, is concerned as to the financial stability of the Supplier such that it may impact on the continued performance of the Contract then the Buyer may: (a) require that the Supplier provide to the Buyer (for its approval) a plan setting out how the Supplier will ensure continued performance of the Contract and the Supplier will make changes to such plan as reasonably required by the Buyer and once it is agreed then the Supplier shall act in accordance with such plan and report to the Buyer on demand; and (b) if the Supplier fails to provide a plan or fails to agree any changes which are requested by the Buyer or fails to implement or provide updates on progress with the plan, terminate the Contract immediately for material breach (or on such date as the Buyer notifies). 7.8 If there is a material default, the Supplier must notify the Buyer within 3 Working Days of the Supplier becoming aware of the material default. The Buyer may request that the Supplier provide a Rectification Plan within 10 Working Days of the Buyer’s request alongside any additional documentation that the Buyer requires. Once such Rectification Plan is agreed between the Parties (without the Buyer limiting its rights) the Supplier must immediately start work on the actions in the Rectification Plan at its own cost.