2.8  Reporting

Within five (5) Business Days following the end of the Payment Period, the Contractor shall submit a report to the Authority containing in respect of the Payment Period just ended:

2.8.1  a summary assessment of all notifications of circumstances constituting Unavailability together with a detailed description of all events of Unavailability, including:

(a)  the Areas affected by Unavailability;

(b)  the total duration of each event of Unavailability (including the time and date upon which the same commenced and, where relevant, ceased) and in relation to any continuing Unavailability, the expected end date for that Unavailability; and

(c)  any other factors that the Contractor acting reasonably shall consider relevant

2.8.2  any Unavailability Deductions which shall fall to be made in accordance with this Schedule 6

2.8.3  a summary assessment of the performance of the Services together with a list of all Service Performance Shortfalls that occurred and a description of each Service Performance Shortfall

2.8.4  any Service Failure Deductions which shall fall to be made in accordance with this Schedule 6