3.1.3 Service Specific Activities Schedule 4 Reporting – Disability Services 4.1 Financial Accountability Reporting Financial Reporting all Financial Reports are to be sent to: – Grants Management Unit Community Sector Relations Unit Department of Health and Human Services GPO Box 125 HOBART TAS 7001 Australia The Service Provider will provide the Department 4.1.1 Half-Year Reporting with a copy of the half year financial report provided to the Service Provider’s Directors or Management Committee within 5 Business Days of the half year report being presented to the Service Provider’s Directors or Management Committee. 4.1.2 Annual Report The Service Provider will provide the Department with an Annual Report of the Service Provider including the audited Financial Report by 30 November each year. By of each year the Service Provider will 4.1.3 Annual Grant Financial 31 October Accountability Report provide the Department with: – for each funded service a completed Annual Grant Financial Accountability Report signed by two office holders or members of the Service Provider considered to be bona fide representatives of the Service Provider to the effect that the grant provided under this Agreement was received and disbursed for the purpose for which it was given; where the Agreement Funds are greater than $100,000, a certificate signed by an Approved
3.1.3 Service Specific Activities Schedule 4 – Reporting Disability Services 4.1 Financial Accountability Reporting Financial Reporting – all Financial Reports are to be sent to: Grants Management Unit Community Sector Relations Unit Department of Health and Human Services GPO Box 125 HOBART TAS 7001 Australia 4.1.1 Half-Year Reporting The Service Provider will provide the Department with a copy of the half year financial report provided to the Service Provider’s Directors or Management Committee within 5 Business Days of the half year report being presented to the Service Provider’s Directors or Management Committee. 4.1.2 Annual Report The Service Provider will provide the Department with an Annual Report of the Service Provider including the audited Financial Report by 30 November each year. 4.1.3 Annual Grant Financial Accountability Report – for each funded service By 31 October of each year the Service Provider will provide the Department with: a completed Annual Grant Financial Accountability Report signed by two office holders or members of the Service Provider considered to be bona fide representatives of the Service Provider to the effect that the grant provided under this Agreement was received and disbursed for the purpose for which it was given; where the Agreement Funds are greater than $100,000, a certificate signed by an Approved
Disability_Services_DS_-_Blank_Agreement.docx