4.7.2.1  Material variations to an existing PPP concession

In accordance with Appendix 5 of these Guidelines, a proposal to materially vary an existing PPP with an incumbent Project Company (or member thereof), requires consultation with NSW Treasury and relevant approvals (including Cabinet and Treasurer approvals) prior to:

•  entering into direct negotiations with a Proponent

•  signing any Memorandum of Understanding or Heads of Agreement

•  materially changing any commercial terms previously approved by Cabinet or the Treasurer; and

•  signing amending documents.

The Responsible Agency, in consultation with NSW Treasury, must:

•  Establish an appropriate PPP Governance Framework, with NSW Treasury representation, and a Negotiation Plan at the outset; and

•  Assess the proposal, at the very least, against the 'Minimum Criteria for Evaluating Commercial or Contractual Change' as set out in Appendix 5, relating to:

-  value for money

-  the benefits and costs of the changes to NSW Government and the incumbent Project Company (or part thereof)

-  impact on the State budget and project affordability

-  the impact on the allocation and management of risks and creation of undesirable precedent

-  continuing viability of the project; and

-  external market forces.

Material amendments to project documents for financial arrangements are also likely to require approval from the Treasurer under the GSF Act.