The Provider must also provide any other Reports that may reasonably be required by the Department, within the timeframes requested by the Department. The Provider must provide: all Reports in a form acceptable to the Department; and if, in the Department’s opinion, either the form or the content of a Report is not satisfactory, the Provider must submit a revised Report to the Department’s satisfaction within ten Business Days of Notice to the Provider from the Department to do so. Connections for Quality Indicators The Provider must report publicly against Connections for Quality Indicators in accordance with any Guidelines. Financial statements and guarantees Subject to clause 25.3, the Provider must, for the Term of this Deed, provide to the Department audited financial statements: within 20 Business Days of its annual general meeting, or where no annual general meeting is held, within 20 Business Days after the compilation of the financial statements; and no later than 120 Business Days after the end of its financial year. If the Provider is a Tendering Group or a partnership, then the Provider must provide one copy of the consolidated audited financial statements for the Tendering Group or partnership, if available, and individual annual audited financial statements for each member of the Tendering Group. If required by the Department, the Provider must provide to the Department: any other financial statements, in a form, with the content and at a frequency, as directed by the Department; and within 20 Business Days of the relevant direction by the Department, a financial guarantee in a form and in terms satisfactory to the Department. Section A2.5 – Assessment and management of Provider’s performance Evaluation activities The Provider agrees that: evaluation activities may be undertaken by the Department for the purposes of evaluating the Services, including the Provider’s performance, and may include, but are not limited to: the Department monitoring, measuring and evaluating the delivery of the Services by the Provider; the Provider’s Personnel and Subcontractors being interviewed by the Department or an independent evaluator nominated by the Department; and the Provider giving the Department or the Department’s evaluator access to its premises and Records in accordance with clause 40; and it will fully cooperate with the Department in relation to all such activities.
The Provider must also provide any other Reports that may reasonably be required by the Department, within the timeframes requested by the Department. The Provider must provide: all Reports in a form acceptable to the Department; and if, in the Department’s opinion, either the form or the content of a Report is not satisfactory, the Provider must submit a revised Report to the Department’s satisfaction within ten Business Days of Notice to the Provider from the Department to do so. Connections for Quality Indicators The Provider must report publicly against Connections for Quality Indicators in accordance with any Guidelines. Financial statements and guarantees Subject to clause 25.3, the Provider must, for the Term of this Deed, provide to the Department audited financial statements: within 20 Business Days of its annual general meeting, or where no annual general meeting is held, within 20 Business Days after the compilation of the financial statements; and no later than 120 Business Days after the end of its financial year. If the Provider is a Tendering Group or a partnership, then the Provider must provide one copy of the consolidated audited financial statements for the Tendering Group or partnership, if available, and individual annual audited financial statements for each member of the Tendering Group. If required by the Department, the Provider must provide to the Department: any other financial statements, in a form, with the content and at a frequency, as directed by the Department; and within 20 Business Days of the relevant direction by the Department, a financial guarantee in a form and in terms satisfactory to the Department. Section A2.5 – Assessment and management of Provider’s performance Evaluation activities The Provider agrees that: evaluation activities may be undertaken by the Department for the purposes of evaluating the Services, including the Provider’s performance, and may include, but are not limited to: the Department monitoring, measuring and evaluating the delivery of the Services by the Provider; the Provider’s Personnel and Subcontractors being interviewed by the Department or an independent evaluator nominated by the Department; and the Provider giving the Department or the Department’s evaluator access to its premises and Records in accordance with clause 40; and it will fully cooperate with the Department in relation to all such activities.
final_consolidated_jobactive_deed_-_incorporating_gdv_7.docx