Milestone 9 Milestone Report $[TBC] [TBC] Audit Report Expenditure Report 9a Progress towards Sub-project 1 Copy of the tender analysis Retirement, including: reports provided to the Board and the Board decision to Awarding of tender for the approve the tenders for the Decommissioning of irrigation Decommissioning of irrigation delivery channels; delivery channels. Completion of out of [TBC] [TBC] on-farm works that facilitate Certificate of practical irrigation retirement; and completion, including extract(s) Installation of the remaining [TBC] from the Asset Organisation’s km out of km of stock and [TBC] Register, confirming that [TBC] domestic water supply system. on-farm works have been completed. Certificate of practical completion, including extract(s) from the Asset Organisation’s Register, confirming that the remaining of stock [TBC]km and domestic water supply system has been installed. 9b Progress towards completion of Certificate of practical 2 Channel Lining, including completion, including extract(s) – channel lining of out of from the Asset [TBC]km Organisation’s approximately Register, confirming that [TBC]km. of channel lining has [TBC]km been completed. 9c Invoice issued by the Organisation to Correctly rendered invoice. the Department for $[TBC] (GST exclusive). Milestone Report $[TBC] Milestone 10 [TBC] Audit Report Expenditure Report 10a Water Acquisition Step 1: Copy of correspondence that Organisation provides all information provided all information and and documentation necessary for the documentation required for Department to undertake conveyancing conveyancing due diligence. due diligence check on the fifth tranche of Water Access Entitlements to be transferred to the Commonwealth. These documents
Milestone 9 Milestone Report Audit Report Expenditure Report [TBC] $[TBC] 9a Progress towards Sub-project 1 Retirement, including: Awarding of tender for the Decommissioning of irrigation delivery channels; Completion of [TBC] out of [TBC] on-farm works that facilitate irrigation retirement; and Installation of the remaining [TBC] km out of [TBC] km of stock and domestic water supply system. Copy of the tender analysis reports provided to the Board and the Board decision to approve the tenders for the Decommissioning of irrigation delivery channels. Certificate of practical completion, including extract(s) from the Organisation’s Asset Register, confirming that [TBC] on-farm works have been completed. Certificate of practical completion, including extract(s) from the Organisation’s Asset Register, confirming that the remaining [TBC]km of stock and domestic water supply system has been installed. 9b Progress towards completion of 2 – Channel Lining, including channel lining of [TBC]km out of approximately [TBC]km. Certificate of practical completion, including extract(s) from the Organisation’s Asset Register, confirming that [TBC]km of channel lining has been completed. 9c Invoice issued by the Organisation to the Department for $[TBC] (GST exclusive). Correctly rendered invoice. Milestone 10 Milestone Report Audit Report Expenditure Report [TBC] $[TBC] 10a Water Acquisition Step 1: Organisation provides all information and documentation necessary for the Department to undertake conveyancing due diligence check on the fifth tranche of Water Access Entitlements to be transferred to the Commonwealth. These documents Copy of correspondence that provided all information and documentation required for conveyancing due diligence.
piiop-r3-sample-funding-agreement.docx