Reports and Review Sample Clauses

Reports and Review. 6.1 SDS shall be entitled, at its sole discretion, to carry out after the end of an Agreement Year, or at any other time, a review of the Learning Provider's performance in relation to compliance with the Operational Rules and Quality Standards. 6.2 Within three months after the end of an Agreement Year the Learning Provider will provide SDS with an annual report, in a format acceptable to SDS, which will contain at least the following: 6.2.1 Learning Provider's most recent, audited financial statements; and 6.2.2 a report on compliance with the Operating Rules and all relevant Quality Standards during the previous Agreement Year. 6.3 The Learning Provider will maintain accurate records of learner attendance, progression, evaluation and compliance with this Agreement. 6.4 The Learning Provider agrees that SDS and/or its duly authorised representatives shall be entitled to inspect the Learning Providers premises and inspect and copy its records pursuant to this Clause 6 in relation to SDS ▇▇▇ for the purposes of monitoring compliance with this Agreement. 6.5 In the event that the Learning Provider is, or any arrangement is entered into or agreed whereby it may be, subject to a change of "control" within the meaning of either Section 416 or Section 840 of the Income and Corporation Taxes Act 1988 or any other material change in its management the Learning Provider shall notify SDS forthwith in writing.
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Reports and Review. 6.1. The Scottish Ministers shall be entitled, at their sole discretion, to carry out after the end of an Agreement Year, or at any other time, a review of the Training Provider’s performance in relation to compliance with this Agreement. 6.2. Within the three month period immediately following the expiry of each Agreement Year the Training Provider will provide the Scottish Ministers (or if requested, the Training Account Administrator) with an annual report, in a format and covering such content as the Scottish Ministers (or the Training Account Administrator) shall specify, which will contain at least the following: 6.2.1. Training Provider’s most recent, audited financial statements, if requested by the Scottish Ministers (or SDS); 6.2.2. a report on compliance with the Agreement during the previous Agreement Year; 6.2.3. written affirmation that all details provided to the Scottish Ministers and the Training Account Administrator in and pursuant to this Agreement (as amended in accordance with the terms of this Agreement), were for the duration of the Agreement Year kept accurate and up to date at all times. 6.3. The requirement in Clause 6.2.3 does not negate any other obligation in this Agreement to advise the Scottish Ministers (or where required, the Training Account Administrator) of any changes to the Training Provider details and/or Approved Training details.
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Reports and Review. 8.1. SDS shall be entitled, at its sole discretion, to carry out after the end of an Agreement Year, or at any other time, a review of the Training Provider’s performance in relation to compliance with this Agreement. 8.2. Within the three month period immediately following the expiry of each Agreement Year the Training Provider will provide SDS with an annual report, in a format and covering such content as SDS shall specify, which will contain at least the following: 8.2.1. Training Provider’s most recent, audited financial statements, if requested by SDS; 8.2.2. a report on compliance with the Agreement during the previous Agreement Year; and 8.2.3. written affirmation that all details provided to SDS in and pursuant to this Agreement (as amended in accordance with the terms of this Agreement), were for the duration of the Agreement Year kept accurate and up to date at all times. 8.3. The requirement in Clause 8.2.3 does not negate any other obligation in this Agreement to advise SDS of any changes to the Training Provider details and/or Approved Training details. 8.4. The Training Provider will maintain accurate records of Training Account Holder eligibility, attendance, progression, evaluation and compliance with this Agreement.
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Reports and Review. 11.1 Meetings of the Parties will be held periodically within the ambit of the WAVP to discuss and implement the provisions of this MoU. 11.2 For an initial period of twelve months commencing with the Commencement Date, the Parties shall meet once monthly, meeting virtually if necessary. Following the expiry of the initial twelve month period, the frequency of such meetings may be reviewed. 11.3 Without prejudice to Schedule 1, the Lead Authority shall be responsible for convening the meetings detailed in 11.2 above and for inviting the contractor providing the vehicle recovery and disposal services under the Contract to attend at least four of the meetings. 11.4 For an initial period of twelve months commencing with the Commencement Date, the Lead Authority will shall send electronic communications to the Parties twice monthly reporting on the performance of the contractor providing the vehicle recovery and disposal services under the Contract and the success of the WAVP. Following the expiry of the initial twelve month period, the frequency of such communications may be reviewed. 11.5 The success of the WAVP shall be assessed against the measures of success detailed in Schedule 4. 11.6 For the duration of the MoU, any Party or Parties may on reasonable notice convene a meeting of the Parties to review and agree the future involvement of that Party or those Parties in the WAVP. 11.7 For the duration of the MoU, the Lead Authority shall maintain accurate records relating to any costs incurred or income generated (the Financial Records) in relation to the Contract and shall provide such Financial Records to the Local Authorities and/or the Police on request.
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Reports and Review. 1. The Borrower, through the Palestinian Authority, shall: (a) maintain policies and procedures adequate to enable it to monitor and evaluate on an ongoing basis, in accordance with the indicators agreed upon between the Borrower and the Administrator, the carrying out of the Project and the achievement of the objectives thereof; (b) prepare, under terms of reference acceptable to the Administrator, and furnish to the Administrator quarterly progress reports, acceptable to the Administrator regarding the implementation of the Project during the preceding quarter, and a work plan for the subsequent quarter; (c) prepare, under terms of reference satisfactory to the Administrator, and furnish to the Administrator, on or about July 1, 2002, a report integrating the results of the monitoring and evaluation activities performed pursuant to paragraph (a) of this Section, on the progress achieved in the carrying out of the Project during the period preceding the date of said report and setting out the measures recommended to ensure the efficient carrying out of the Project and the achievement of the objectives thereof during the period following such date; and (d) review with the Administrator, by September 1, 2002 or such later date as the Administrator shall request, the report referred to in subparagraph (b) of this paragraph, and, thereafter, take all measures required to ensure the efficient completion of the Project and the achievement of the objectives thereof, based on the conclusions and recommendations of the said report and the Administrator views on the matter.
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Reports and Review. A. Within thirty (30) days of the end of each quarter after the Effective Date (or part thereof as respects the first quarter), the Company, or the Reinsurer after the Transition Date, shall prepare a statement (“Statement”) which shall be sent to the other Party. The Statement shall be mutually agreed between the Parties and shall include or be provided together with the information set out in Schedule A of this Agreement. B. If the Statement reflects a payment owed to the Company, the Company may withdraw such amount from the applicable Funded Accounts to reimburse itself. If the balance of the applicable Funded Accounts is insufficient, the Reinsurer shall make such payment to the Company within fifteen (15) Business Days following the date of delivery of the Statement. If the Statement reflects a payment owed to the Reinsurer, any such payment shall be made within fifteen (15) Business Days following the date of delivery of the Statement, by the Company depositing such amount into the Trust Accounts to reimburse the Reinsurer. C. Either Party shall notify the other Party as soon as reasonably practicable in writing if it becomes aware of any material error in the Statement and promptly issue a revised Statement correcting it. Any unresolved dispute between the Parties with respect to an error so notified pursuant to this Article 4(C) shall be submitted to the Independent Actuarial Firm for resolution in accordance with Article 17(B).
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Reports and Review. 8.1. SDS shall be entitled, at its sole discretion, to carry out after the end of an Agreement Year, or at any other time, a review of the Training Provider's performance in relation to compliance with this Agreement. 8.2. Within the three month period immediately following the expiry of each Agreement Year the Training Provider will provide SDS with an annual report, in a format and covering such content as SDS shall specify, which will contain at least the following: ▇.▇.▇. ▇▇▇▇▇▇▇▇ Provider's most recent, audited financial statements, if requested by SDS; 8.2.2. a report on compliance with the Agreement during the previous Agreement Year; and 8. 2.3. written affirmation that all details provided to SDS in and pursuant to this Agreement (as amended in accordance with the terms of this Agreement), were for the duration of the Agreement Year kept accurate and up to date at all times.
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Reports and Review. A. Retrocedant shall deliver to Retrocessionaire a report which shall set out and track any activity impacting the Subject Business, including all UNL, in the form contained in Schedule A attached hereto (such report referred to as the “Data Report”) in accordance with the following: 1. Five Business Days prior to the Closing, Retrocedant will provide to Retrocessionaire the Data Report setting forth the estimated Pre-Closing UNL; 2. Within 20 Business Days following the Closing, Retrocedant will provide to Retrocessionaire the Data Report setting forth the actual Pre-Closing UNL; 3. On and within 20 Business Days following the end of the Quarter in which the Closing occurs, and on and within 20 Business Days following the end of each Quarter thereafter, Retrocedant will provide to Retrocessionaire the Data Report setting forth the UNL for that Quarter (or portion thereof as respects the initial Quarter, if applicable). B. If the Data Report reflects a payment owed to Retrocessionaire, any such payment shall be made by Retrocedant within 20 Business Days following the date of delivery of the Data Report. If the Data Report reflects a payment owed to Retrocedant after: 1. The FWH Transfer Date; or 2. The FWA balance reaches zero prior to the FWH Transfer Date; any such payment, subject to the Payment Limit, shall be made by Retrocessionaire within 20 Business Days following the date of delivery of the Data Report. For the avoidance of doubt, Retrocessionaire shall have no obligation to remit any UNL to Retrocedant unless and until the occurrence of either (1) or (2) above and shall then remit UNL equal to the difference between the amount due and the balance of the FWA. Notwithstanding anything to the contrary contained herein, it is understood and agreed that Retrocessionaire’s liability to remit payment to Retrocedant shall not exceed the following: 3. The positive balance, if any, remitted to Retrocessionaire by Retrocedant on the FWH Transfer Date; plus Meadow_LPT_21 Effective: October 1, 2021 4. The difference between the Aggregate Limit ($400,000,000) and the Withheld Premium ($310,000,000), being $90,000,000. (items 3 and 4 together, the “Payment Limit”) C. Retrocedant shall notify Retrocessionaire as soon as reasonably practicable in writing if it becomes aware of any material error in the Data Report and promptly issue a revised Data Report correcting it. ▇. ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇ and Retrocessionaire Authorized Representatives will have, upon prior writ...
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Reports and Review 
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Related to Reports and Review

  • Reports and Records The Custodian shall: 11.1 create and maintain records relating to the performance of its obligations under this Agreement; 11.2 make available to the Fund, its auditors, agents and employees, upon reasonable request and during normal business hours of the Custodian, all records maintained by the Custodian pursuant to Section 11.1 above, subject, however, to all reasonable security requirements of the Custodian then applicable to the records of its custody customers generally; and 11.3 make available to the Fund all Electronic Reports; it being understood that the Custodian shall not be liable hereunder for the inaccuracy or incompleteness thereof or for errors in any information included therein except to the extent that such inaccuracy, incompleteness or errors are the result of the Custodian's negligence, bad faith or willful misconduct. All such reports and records shall, to the extent applicable, be maintained and preserved in conformity with the 1940 Act and the rules and regulations thereunder. The Fund shall examine all records, howsoever produced or transmitted, promptly upon receipt thereof and notify the Custodian promptly of any discrepancy or error therein. Unless the Fund delivers written notice of any such discrepancy or error within a reasonable time after its receipt thereof, such records shall be deemed to be true and accurate. It is understood that the Custodian now obtains and will in the future obtain information on the value of assets from outside sources which may be utilized in certain reports made available to the Fund. The Custodian deems such sources to be reliable but it is acknowledged and agreed that the Custodian does not verify nor represent nor warrant as to the accuracy or completeness of such information and accordingly shall be without liability in selecting and using such sources and furnishing such information as long as the Custodian has shown due diligence in attempting to receive complete and accurate information.

  • Reports and Audits The Company shall as soon as practicable but in no event later than six months after the end of each of its fiscal years, file with the Trustee and the Issuer, audited financial statements of the Company prepared as of the end of such fiscal year; provided that the Company may satisfy this requirement by its filing of such information with the Securities and Exchange Commission (▇▇▇.▇▇▇.▇▇▇) and the Municipal Securities Rulemaking Board (▇▇▇.▇▇▇▇.▇▇▇▇.▇▇▇) in accordance with their respective filing requirements.

  • Reports and Filings Assist in the preparation of (but not pay for) all periodic reports by the Fund to its shareholders and all reports and filings required to maintain the registration and qualification of the Funds and Fund shares, or to meet other regulatory or tax requirements applicable to the Fund , under federal and state securities and tax laws.

  • Evaluation Reports Where a formal evaluation of an employee's performance is carried out, the employee shall be provided with a copy to read and review. Provision shall be made on the evaluation form for an employee to sign it. The form shall provide for the employee's signature in two (2) places, one indicating that the employee has read and accepts the evaluation, and the other indicating that the employee disagrees with the evaluation. The employee shall sign in one of the places provided within seven (7) calendar days. No employee may initiate a grievance regarding the contents of an evaluation report unless the signature indicates disagreement with the evaluation. The employee shall receive a copy of the evaluation report at the time of signing. An evaluation report shall not be changed after an employee has signed it, without the knowledge of the employee, and any such changes shall be subject to the grievance procedure.

  • Reports and Statements The Lending Agent shall furnish the Client with the reports and statements set forth in the Securities Lending Guidelines or as otherwise agreed from time to time.