Monitoring Reports. Monitoring is the collection of data to check progress against Delivery Milestones, Key Dates, Project Outputs, Project Outcomes and Social Value Outcomes and ensure successful delivery of the funding objectives. Monitoring data also plays a key part in evaluation by tracking changes in deliverables over time. The Recipient shall complete a monitoring return for the final month of each Claim Period. By exception the Authority may also require the Recipient to complete a highlight report on a monthly basis. All monitoring reports are to be accompanied by - a) updated Project Risk Log in accordance with Schedule 6; b) updated programme for the Project; and c) where relevant, an Approved Claim Form and supporting evidence for the amount claimed for that Claim Period in accordance with clause 6 of this Agreement. The Authority is at liberty to request additional documentation as may be required from time to time.
Appears in 2 contracts
Sources: Grant Agreement, Grant Agreement
Monitoring Reports. Monitoring is the collection of data to check progress against Delivery Milestones, Key Dates, Project Outputs, Project Outcomes and Social Value Outcomes and ensure successful delivery of the funding objectives. Monitoring data also plays a key part in evaluation by tracking changes in deliverables over time. The Recipient shall complete a monitoring return for the final month of each Claim Period. By exception the Authority may also require the Recipient to complete a highlight report on a monthly basis. All monitoring reports are to be accompanied by -
a) updated Project Risk Log in accordance with Schedule 6;
b) updated works programme for the Project; and
c) where relevant, an Approved Claim Form and supporting evidence for the amount claimed for that Claim Period in accordance with clause 6 of this Agreement. The Authority is at liberty to request additional documentation as may be required from time to time.
Appears in 1 contract
Sources: Grant Agreement