(a) (Records): Project Co must prepare and maintain records demonstrating its compliance with the LIDP.
(b) (Reporting): Project Co must provide to the State:
(i) a table in the form set out in the VIPP Schedule:
A. detailing Project Co's compliance with the LIDP; and
B. identifying and explaining any departures from the LIDP,
(LIDP Monitoring Table); and
(ii) a statutory declaration, in the form of and executed in accordance with the form set out in the VIPP Schedule, made by a director of Project Co or Project Co's Chief Executive Officer or Chief Financial Officer declaring that the information contained in the LIDP Monitoring Table is true and accurate,
during:
(iii) the Development Phase:
A. within 20 Business Days after the end of each Financial Year; and
B. upon:
1) the earlier of Commercial Acceptance and 1 month after the Date for Commercial Acceptance; and
2) Final Acceptance; and
(iv) the Operational Phase, within 20 Business Days after the end of each Financial Year.
(c) (Further information): At the request of the State Representative, Project Co must provide further information or explanation of any departures from the LIDP as reported in the LIDP Monitoring Table.