Common use of MAY Clause in Contracts

MAY. May 14, 2012 The MOHLTC will provide to the LHIN the most recent quarter of performance data for indicators in Schedule 4: Local Health System Performance May 14, 2012 MOHLTC will provide to the LHIN a Report with updated interim actual expenditures, recoverables and payables related to its transfer payments as of March 31, of the preceding fiscal year May 18, 2012 The MOHLTC will provide to the LHIN for planning and reporting purposes the initial preliminary allocation for the current fiscal year May 28, 2012 The LHIN will submit to the MOHLTC a report on performance indicators using the forms provided by the MOHLTC May 31, 2012 The LHIN will submit to the MOHLTC the year-end consolidation report using forms provided by the MOHLTC and the draft Audited Financial Statement if the signed statements are not ready by May 31 of each fiscal year to which this agreement applies JUNE On or about the 7th working day (date may depending on the IFIS GL close) MOHLTC will provide to the LHIN a Q1 Report confirming year-to-date expenditures, recoverables and payables related to LHIN transfer payments June 29, 2012 The LHIN will submit to the MOHLTC Q1 Regular and Consolidation Report using the forms provided by the MOHLTC By June 30, 2012 The LHIN will submit to the MOHLTC an Annual Report for the previous fiscal year in accordance with MOHLTC requirements JULY By July 31,2012 The LHINs will submit to the MOHLTC a Quarterly Expense Report using the forms provided by the MOHLTC By July 31,2012 The LHIN will submit to the MOHLTC an Attestation as required under the Broader Public Sector Accountability Act (BPSAA)

MAY. May 1413, 2012 The 2011 MOHLTC will provide to the LHIN with the most recent quarter of performance data for indicators in Schedule 4: Local Health System Performance May 1416, 2012 2011 MOHLTC will provide to the LHIN a Report with updated interim actual expenditures, recoverables and payables related to its transfer payments as of March 31, 31 of the preceding fiscal year May 1817, 2012 2011 The MOHLTC will provide to the LHIN for planning and reporting purposes the initial preliminary allocation for the current fiscal year 2011-12 May 2827, 2012 2011 The LHIN will submit to the MOHLTC a report on performance indicators using the forms provided by the MOHLTC May 31, 2012 2011 The LHIN will submit to the MOHLTC the year-end consolidation report using forms provided by the MOHLTC and the draft Audited Financial Statement if the signed statements are not ready by May 31 of each fiscal year to which this agreement applies JUNE On or about the 7th working day (date may depending on the IFIS GL close) MOHLTC will provide to the LHIN a Q1 Report confirming year-to-date expenditures, recoverables and payables related to LHIN transfer payments June 29, 2012 The LHIN will submit to the MOHLTC Q1 Regular and Consolidation Report using the forms provided by the MOHLTC By June 30, 2012 2011 The LHIN will submit to the MOHLTC an Annual Report for the previous fiscal year in accordance with MOHLTC requirements JULY By July 31,2012 June 30, 2011 The LHINs LHIN will submit to the MOHLTC a Quarterly Expense Q1 Regular and Consolidation Report using the forms provided by the MOHLTC August 30, 2011 MOHLTC will provide to the LHIN the forms and information requirements for the 2012/13 Annual Business Plan JULY By July 31,2012 29,2011 The LHIN will submit to the MOHLTC an Attestation as required under the Broader Public Sector Accountability Act a Declaration of Compliance (BPSAAAttestation)