17.1  Reports

The Participants must ensure that the Alliance Manager (using the AMT) prepares, as a minimum, the following:

(a)  work status reports;

(b)  KRA performance reports;

(c)  Monthly earned value reports which include:

(1)  a reconciliation, as at the date of the report, of the AOC of performing the Works against the TOC;

(2)  any innovations or breakthroughs which have been made or opportunities which have been realised by the Participants in performing the Works and any innovations or breakthroughs or opportunities which are forecast to be made or realised by the Participants (including as set out in the Alliance Risk and Opportunity Report);

(3)  the Participants' risk management performance in performing the Works as against the Risk & Contingency Provisions; and

(4)  any material errors or mistakes which have been made in the development of the TOC and identified by the Participants; and

(d)  Monthly cash flow statements covering a [insert] Month rolling period, relating to the Works, in a format and at times which are acceptable to the Project Owner.