MI returns: All MI returns to be returned to 100% if Confirmation of CCS by the 7th of each month submitted by the receipt and time of 7th receipt by the Authority (as 50% if submitted evidenced within up to 3 days late the Authority’s data warehouse 0% if submitted (MISO) system) over 3 days late All valid invoices to be paid within 30 100% if paid Confirmation of calendar days of issue within 30 receipt and time of calendar days of receipt by the issue Authority (as evidenced within 0% if paid over the Authority’s 30 calendar CODA system) days of issue 100% Accuracy, Confirmation of Supplier self-audit certificate to be issued timeliness receipt and time of to the Authority in accordance with the receipt by the Framework Agreement Authority Actions identified in an Audit Report to be 100% if no Confirmation by delivered by the dates set out in the Audit Action Plan is the Authority of Report required completion of the actions by the 100% if all dates identified in actions since the Audit Report last audit have been delivered to plan. 66% if one or two actions are late 33% if three or four actions are late 0% if more than 4 actions are late EFFICIENCY /
MI returns: All MI returns to be returned to CCS by the 7th of each month 100% if submitted by the 7th 50% if submitted up to 3 days late 0% if submitted over 3 days late Confirmation of receipt and time of receipt by the Authority (as evidenced within the Authority’s data warehouse (MISO) system) All valid invoices to be paid within 30 calendar days of issue 100% if paid within 30 calendar days of issue 0% if paid over 30 calendar days of issue Confirmation of receipt and time of receipt by the Authority (as evidenced within the Authority’s CODA system) Supplier self-audit certificate to be issued to the Authority in accordance with the Framework Agreement 100% Accuracy, timeliness Confirmation of receipt and time of receipt by the Authority Actions identified in an Audit Report to be delivered by the dates set out in the Audit Report 100% if no Action Plan is required 100% if all actions since last audit have been delivered to plan. 66% if one or two actions are late 33% if three or four actions are late 0% if more than 4 actions are late Confirmation by the Authority of completion of the actions by the dates identified in the Audit Report / EFFICIENCY
RM3710%20Framework%20Agreement.docx