Item Frequency Sample Clauses

Item Frequency. No. of offers accepted, including bedroom size and whether these are part of the ‘main’ or ‘bridging’ element of funding Every 2 months No. of properties where contracts exchanged, including bedroom size Every 2 months No. of properties occupied, including bedroom size Every 2 months Number of families housed, including which resettlement programme they belong to Every 2 months Number of individuals housed, including which resettlement programme they belong to Every 2 months Total expenditure (incl grant and other funding) Every 2 months Total committed spend (incl grant and other funding) Every 2 months DLUHC grant used Every 2 months Overall assessment (RAG rated) of whether delivery is on track as determined by the responsible Council officer Every 2 months Table 3 – Monitoring Data Item Frequency How properties have been sourced (e.g. through stock acquisition or another delivery route) In December 2023 and thereafter upon request to aid with evaluation of the fund How the Council has funded its contributory share Breakdown of households housed by previous housing situation, e.g. emergency accommodation/temporary accommodation Tenancy duration Rent levels Number of additional pledges made to provide housing for those in bridging accommodation Number of properties obtained outside the local authority’s area, if applicable, and where these are located. Evaluation of additional pledges, number of individuals houses, number of properties occupied. Table 4 – Evaluation Data

Item Frequency. Identification (Corporate) Australian Business Number (ABN) Before contract execution, update at time of any change Identification (Individual) 100 point identification check: original documents Before contract execution, update at time of any change Insurance • Certified copy of certificate of currency for professional indemnity insurance not less than $10 million per claim; and, • Certified copy of certificate of currency for public liability insurance not less than $20 million per claim Annual No claim liability Statutory Declaration stating no claim liability carried forward Annually, and in the event of any change to liability status National Registration General or specialist AHPRA registration with no conditions or undertakings. Annually, and in the event of any change to registration status. Subject to audit check by MPCN Skills and experience Curriculum Vitae demonstrating a minimum of two (2) years relevant experience; and, Referee check to be undertaken by MPCN Prior to commencement of service delivery by the individual Security Checks Certified copies of National Police Check not more than 3 months old; and Certified copies of current Working with Children Check if any work with people < 18 years of age Annual

Item Frequency. No. of properties where contracts exchanged, including bedroom size Every 2 months No. of properties occupied, including bedroom size Every 2 months Number of families housed, including which resettlement programme theybelong to Every 2 months Number of individuals housed, including which resettlement programme theybelong to Every 2 months Amount of Project Costs incurred by the Grant Recipient in the Delivery of eachNamed Project Every 2 months This Agreement has been executed as a deed and is delivered and takes effect on the date stated at the beginning of it. [EXECUTED as a DEED by affixing ) the common seal of the ) GREATER LONDON AUTHORITY ) In the presence of: Authorised Signatory] [DN: Include if using wet ink signatures] [EXECUTED and delivered ) for and on behalf of the ) GREATER LONDON AUTHORITY by: ) Authorised Signatory ………………………………………… NAME (BLOCK) ………………………………………… Position ………………………………………… Authorised Signatory ………………………………………… NAME (BLOCK) ………………………………………… Position] [DN: include if using electronic signatures] [Grant Recipient] EXECUTED as a DEED by affixing THE COMMON ) SEAL of [LOCAL AUTHORITY] ) In the presence of: ) ……………………………………………… Authorised Officer

Item Frequency. 1 Vacuum Cleaner As per requirement 3 Tokari As per requirement 4 Hand scrubber As per requirement 5 Wooden scrubber As per requirement 6 Ladder / Scaffolding arrangement As per requirement

Item Frequency. 1. All Service Levels performance As provided to CFH in accordance with clause 3 of this Annexure 1