Common use of MI REPORTING TEMPLATE Clause in Contracts

MI REPORTING TEMPLATE. The Management Information Reporting Template is as set out in Attachment 6a of the Invitation to Tender unless subsequently revised in accordance with Clause 2 Framework Schedule 9 (Management Information) [To be signed by Head of Internal Audit, Finance Director or company’s external auditor] [Guidance Note: Please seek guidance from the Authority audit team in relation to this point] [Guidance Note: see Clause 15 (Records, Audit Access and Open Book Data) for details of what is required]

MI REPORTING TEMPLATE. The Management Information Reporting Template is as set out in Attachment 6a of the Invitation to Tender unless subsequently revised in accordance with Clause 2 Framework Schedule 9 (Management Information) [To be signed by Head of Internal Audit, Finance Director or company’s external auditor] [Guidance Note: Please seek guidance from the Authority GPS audit team in relation to this point] [Guidance Note: see Clause 15 (Records, Audit Access and Open Book Data) for details of what is required]