prior to submission 31 – to Legal Aid NSW December In accordance with By 31 July the line items used each in the National Financial Standard Chart of Year for the Accounts period 1 January 30 Submitted using – June the template provided in Schedule 4 Half-yearly A report This report must be: By 31 performance addressing the Viewed and January each report expected levels approved by the Financial of performance Co-ordinator and Year for the set out in the Chairperson period 1 July Schedule 4 and prior to submission 31 – the conduct of to Legal Aid NSW December the Service Submitted using By 31 July the template each provided in Financial Schedule 4 Year for the period 1 January 30 – June Audited Complete This report must be: By 31 financial audited financial Prepared in October each statement statement accordance with Financial showing the Australian Year for the activity and Accounting period 1 July funding of Standards and any 30 June, – WDVCAS NSW statutory accompanied requirements that by the govern the Service certificate of Provider compliance Completed by an independent qualified accountant Certificate of Statement This report must be: By 31 compliance certifying Signed by the October each whether the chairperson and Financial Funding has treasurer or Year for the been fully financial officer of period 1 July expended on the Service 30 June, – the Service in Provider accompanied the preceding by the audited Financial Year
prior to submission to Legal Aid NSW In accordance with the line items used in the National Standard Chart of Accounts Submitted using the template provided in Schedule 4 – 31 December By 31 July each Financial Year for the period 1 January – 30 June Half-yearly performance report A report addressing the expected levels of performance set out in Schedule 4 and the conduct of the Service This report must be: Viewed and approved by the Co-ordinator and the Chairperson prior to submission to Legal Aid NSW Submitted using the template provided in Schedule 4 By 31 January each Financial Year for the period 1 July – 31 December By 31 July each Financial Year for the period 1 January – 30 June Audited financial statement Complete audited financial statement showing the activity and funding of WDVCAS NSW This report must be: Prepared in accordance with Australian Accounting Standards and any statutory requirements that govern the Service Provider Completed by an independent qualified accountant By 31 October each Financial Year for the period 1 July – 30 June, accompanied by the certificate of compliance Certificate of compliance Statement certifying whether the Funding has been fully expended on the Service in the preceding Financial Year This report must be: Signed by the chairperson and treasurer or financial officer of the Service Provider By 31 October each Financial Year for the period 1 July – 30 June, accompanied by the audited
WDVCAP-Service-Agreement.docx