ࡱ> =@6789:;<? bjbjԠԠ p}hh 8Pd%4Ey(r....2f^8:xxxxxxx$/|~|x[=2^2[=[=x..xFFF[=jR..xF[=xFFjmK"q.pK=p2x y<Ey"qa?Radqq8aq:v;rF;\D<:::xxC:::Ey[=[=[=[=a:::::::::X V:    Title of SERVICE: PROJECT NUMBER: Contract START Date:CONTRACT END DATE PARTIES: Vale of Glamorgan Council ENVIRONMENT & HOUSING CIVIC OFFICES BARRY cf63 4RU AND  INTENTIONALLY BLANK CONTENTS  TOC \o "1-1" \h \z \u  HYPERLINK \l "_Toc296945329" 1 DEFINITIONS AND INTERPRETATION  PAGEREF _Toc296945329 \h 6  HYPERLINK \l "_Toc296945330" 2 PROVISION OF SERVICE  PAGEREF _Toc296945330 \h 14  HYPERLINK \l "_Toc296945331" 3 COMMENCEMENT AND DURATION  PAGEREF _Toc296945331 \h 14  HYPERLINK \l "_Toc296945332" 4 ENTIRE AGREEMENT  PAGEREF _Toc296945332 \h 15  HYPERLINK \l "_Toc296945333" 5 PRIORITY OF DOCUMENTS  PAGEREF _Toc296945333 \h 15  HYPERLINK \l "_Toc296945334" 6 PAYMENTS & INVOICING  PAGEREF _Toc296945334 \h 15  HYPERLINK \l "_Toc296945335" 7 NOMINATED REPRESENTATIVE  PAGEREF _Toc296945335 \h 20  HYPERLINK \l "_Toc296945336" 8 QUALITY AND REVIEW  PAGEREF _Toc296945336 \h 20  HYPERLINK \l "_Toc296945337" 9 STATUTORY DUTIES, INSPECTION & MONITORING  PAGEREF _Toc296945337 \h 23  HYPERLINK \l "_Toc296945338" 10 RECORDS & INFORMATION  PAGEREF _Toc296945338 \h 26  HYPERLINK \l "_Toc296945339" 11 DATA PROTECTION ACT  PAGEREF _Toc296945339 \h 27  HYPERLINK \l "_Toc296945340" 12 HEALTH & SAFETY  PAGEREF _Toc296945340 \h 28  HYPERLINK \l "_Toc296945341" 13 DISPUTES AND ARBITRATION  PAGEREF _Toc296945341 \h 29  HYPERLINK \l "_Toc296945342" 14 VARIATIONS  PAGEREF _Toc296945342 \h 30  HYPERLINK \l "_Toc296945343" 15 CONFIDENTIALITY  PAGEREF _Toc296945343 \h 31  HYPERLINK \l "_Toc296945344" 16 ASSIGNMENT AND SUB-CONTRACTING  PAGEREF _Toc296945344 \h 33  HYPERLINK \l "_Toc296945345" 17 AGENCY  PAGEREF _Toc296945345 \h 34  HYPERLINK \l "_Toc296945346" 18 INSURANCE  PAGEREF _Toc296945346 \h 35  HYPERLINK \l "_Toc296945347" 19 LIABILITY  PAGEREF _Toc296945347 \h 36  HYPERLINK \l "_Toc296945348" 20 DEFAULTS, EARLY REVIEW & SUSPENSION  PAGEREF _Toc296945348 \h 36  HYPERLINK \l "_Toc296945349" 21 TERMINATION  PAGEREF _Toc296945349 \h 40  HYPERLINK \l "_Toc296945350" 22 STAFF  PAGEREF _Toc296945350 \h 44  HYPERLINK \l "_Toc296945351" 23 EQUAL OPPORTUNITIES  PAGEREF _Toc296945351 \h 46  HYPERLINK \l "_Toc296945352" 24 COMPLAINTS  PAGEREF _Toc296945352 \h 48  HYPERLINK \l "_Toc296945353" 25 NO WAIVER  PAGEREF _Toc296945353 \h 49  HYPERLINK \l "_Toc296945354" 26 FORCE MAJEURE  PAGEREF _Toc296945354 \h 49  HYPERLINK \l "_Toc296945355" 27 INFORMATION & RE-TENDERING  PAGEREF _Toc296945355 \h 51  HYPERLINK \l "_Toc296945356" 28 NOTICES  PAGEREF _Toc296945356 \h 51  HYPERLINK \l "_Toc296945357" 29 SEVERABILITY  PAGEREF _Toc296945357 \h 52  HYPERLINK \l "_Toc296945358" 30 TRANSFER OF UNDERTAKINGS (PROTECTION OF EMPLOYMENT) REGULATIONS 1981  PAGEREF _Toc296945358 \h 52  HYPERLINK \l "_Toc296945359" 31 WALES PROGRAMME FOR IMPROVEMENT  PAGEREF _Toc296945359 \h 53  HYPERLINK \l "_Toc296945360" 32 CONTRACT (RIGHT OF THIRD PARTIES) ACT 1999  PAGEREF _Toc296945360 \h 54  HYPERLINK \l "_Toc296945361" 33 HUMAN RIGHTS ACT 1998  PAGEREF _Toc296945361 \h 54  HYPERLINK \l "_Toc296945362" 34 FREEDOM OF INFORMATION ACT  PAGEREF _Toc296945362 \h 54  HYPERLINK \l "_Toc296945363" 35 RECOVERY OF SUMS DUE  PAGEREF _Toc296945363 \h 56  HYPERLINK \l "_Toc296945364" 36 THE PURCHASERS FUNCTIONS AS A LOCAL AUTHORITY  PAGEREF _Toc296945364 \h 56  HYPERLINK \l "_Toc296945365" 37 GRATUTITIES  PAGEREF _Toc296945365 \h 57  HYPERLINK \l "_Toc296945366" 38 WELSH LANGUAGE ACT  PAGEREF _Toc296945366 \h 58  HYPERLINK \l "_Toc296945367" 39 CONCLUSION OF CONTRACT  PAGEREF _Toc296945367 \h 58  HYPERLINK \l "_Toc296945368" 40 LAW  PAGEREF _Toc296945368 \h 59  HYPERLINK \l "_Toc296945369" 41 SIGNATURES  PAGEREF _Toc296945369 \h 60 SCHEDULE 1 CONTRACT DETAILS SCHEDULE 2 PAYMENTS DATES SCHEDULE 3 SERVICE SPECIFICATION SCHEDULE 4 ANNUAL RETURN SCHEDULE 5 OUTCOMES FRAMEWORK SCHEDULE 6 THE PROTOCOL SCHEDULE 7 WEEKLY RETURN SCHEDULE 8 QUARTERLY MONITORING FORM THIS CONTRACT is dated the xxxx and made between the VALE of GLAMORGAN COUNCIL of the Civic Offices, Holton Road, Barry, CF63 4RU (the Purchaser) [1] and the Provider named in Schedule 1 (the Provider) [2]. WHEREAS The Purchaser wishes to obtain the provision of Housing-Related Support Services as defined within this Contract. The Provider is willing to perform the Housing-Related Support Services and enter into this Contract with the Purchaser. Both Parties agree to be bound by the terms and conditions set out in this Contract. INTENTIONALLY BLANK DEFINITIONS AND INTERPRETATION Annual Return means the process, by which the Provider must complete a return to the Purchaser for monitoring each year by the deadline set by the PurchaserBACSmeans Bankers' Automated Clearing Services; Confidential Informationmeans information obtained from or relating to either the Provider, the Purchaser or their business or affairs, servants, agents or employees, or any information regarding the Service Users;Contractmeans collectively the standard terms and conditions contained in this Contract, and includes Schedules 1, 2, 3, 4, 5, 6, 7, 8 and any additional special terms and conditions and appendices which are attached to this Contract, which documents are deemed to be incorporated into and form part of this Contract. This Contract is also subject to and should be read in conjunction with the Welsh Governments Supporting People Programme Guidance (2012) updated 2013;Contract End Datemeans the day on which the Provider shall cease the provision of the Housing-Related Support Service as stated in Schedule 1 howsoever arising. The term end date shall have the same meaning as contract end date in this Contract;Contract Periodmeans the period of time stated in Schedule 1 to this Contract calculated from the Start Date and following an extension of the Contract Period pursuant to Clause 3.3, the date of expiry of the extended period.Contract Pricemeans the price payable to the Provider by the Purchaser as set out and calculated in accordance with the pricing schedule shown in Schedules 1 and 2 for the full and proper performance by the Provider of its obligations under this Contract; Contract Start Datemeans the day on which the Provider shall commence with the provision of the Housing-Related Support Service as stated in Schedule 1. The term commencement date and start date shall have the same meaning as contract start date in this Contract;Councilmeans the Vale of Glamorgan Council and shall in the appropriate context have the same meaning as the Purchaser;Daysmeans Monday to Sunday inclusive;Default Noticemeans a notice arising under Clause 20 (Defaults, Early Review and Suspension) of this Contract setting out the nature of the Default committed and, if the Default can be put right, the action required to put it right and the reasonable time scale in the circumstances within which it is to be put right;Defaultmeans any failure, on the part of the Provider to carry out its obligations under this Contract;Deputy Nominated Representativemeans the person named by the Nominated Representative who is entitled to exercise some or all of the Nominated Representatives functions under the Contract; Early Review Noticemeans a notice that the Purchaser is entitled to serve on the Provider under Clauses 20.6 to 20.8 (Persistent Default & Early Review) of this Contract stating that one or more of the Support Service Reviews has been brought forward and the date on which it is, or they are, to commence;Exceptional Circumstancesmeans but is not limited to unacceptable and persistent void levels for any reason unacceptable levels of staff cover, and any other situation resulting in unacceptable levels of risk to Service Users or staff and/or that significantly impacts on the operation of this Contract; Financial Assessment Policymeans the Financial Assessment Policy as determined by the Council to assess a Service Users ability to pay for a Supporting People Programme Grant funded service which is chargeable as stated in Schedule 1;Financial Yearmeans a period of 12 months from 1 April in one year to 31 March in the next;Housing-Related Supportmeans a Service that supports the Service User to obtain and / or maintain the necessary skills and confidence to live independently. The Services do not include domiciliary, personal care or nursing care; Individual Support Planmeans a written support plan drawn up by the service user and the Provider which specifies the Housing-Related Support Services required, the goals that the service user wishes to reach and the desired outcomes;Information Sharing Protocolmeans an agreement between Supporting People teams in Welsh Local Authorities to allow information to be shared and passed between them, with the permission of all parties, including service providers. Level of Supportmeans the intensity of support and is differentiated by the number of hours of support the Service User will receive each week which may alter from time to time;Mediatormeans an individual who is appointed in accordance with Clause 13 (Disputes & Arbitration) of this Contract to mediate between the parties if there is a dispute;National Outcomes Frameworkmeans a system of outcomes monitoring and collection as developed nationally by the Supporting People Programme or defined by the Welsh Government, with specified outcomes and measures under Schedule 5. Nominated Representativemeans each individual appointed by the Purchaser and by the Provider respectively in accordance with Clause 7 (Nominated Representative) of this Contract who are duly authorised to administer the Contract on behalf of the Purchaser and Provider;Outcomesmeans the measure collected in order to help understand what Supporting People services actually achieve and the impact support interventions have on those who receive services;Performance Indicatorsmeans information relating to a measure of performance which may be required by the Council, Welsh Government or other body;Persistent Defaultmeans where the Provider has committed more than two Defaults during any consecutive period of 6 months, whether or not these are the same Defaults or Different Defaults and even if the Provider puts the Default right each time;Persistent Default Noticemeans a notice informing the Provider that they have committed more than two Defaults during any consecutive period of 6 months, whether or not these are the same Defaults or different Defaults and even if the Provider puts the Default right each time;Project Typemeans the type or level of Housing-Related Support Service differentiated by the nature and level of the support as defined in the terms and conditions of the Welsh Governments Supporting People Programme Guidance (2012) and detailed in relation to this Service in Schedule 1;Protection of Vulnerable Adult ListMeans the list and referral scheme operated by the Independent Safeguarding Authority (ISA); whose role is to help prevent unsuitable people from working with children and vulnerable adults; Protocolmeans the Protocol set out in Schedule 6 to this Contract;Providermeans the organisation named at the beginning of this Contract AND IN Schedule 1 as being the Housing-Related Support Provider and includes the Providers employees, agents and sub-contractorsPurchasermeans the Vale of Glamorgan Council or its successor body as applicable and assignees;Registered Social Landlordmeans non-profit making organisations who provide homes for people who cannot afford to but or rent on the open market;Regulatory Bodymeans those government departments and regulatory, statutory and other entities, committees and bodies which, whether under statute, rules, regulations, codes of practice or otherwise, are entitled to regulate, investigate, or influence the matters dealt with in this Contract or any other affairs of the Providers and Regulatory Body shall be construed accordingly. However, this definition does not include any body of which membership is voluntary.Resumption Noticemeans a notice referred to in Clause 20 (Defaults, Early Review & Suspension)Serious Defaultmeans a Default on the part of the Provider, which materially prejudices the health, safety or welfare of the Service User and/or Service Users; Serious Default Noticemeans a notice informing the Provider of a Serious Default, which materially prejudices the health, safety or welfare of the Service User or Service Users; Servicemeans the Housing-Related Support Service to be provided as specified listed in Schedule 1 and detailed in Schedule 3;Service Review means a review of the Service carried out by the Purchaser in accordance with Clause 8 (Quality & Review) of this Contract and set out in the Schedule 3;Service Usermeans a person referred by the Purchaser, referral agency or themselves to the Provider and to whom the Provider shall provide the Service. Eligibility of the Service User is determined as per the Welsh Governments Supporting People Programme Guidance (2012);Service Specificationmeans the detailed description of the Housing-Related Support Service contained in Schedule 3;Supporting Peoplemeans the Supporting People Programme, which gives details on the planning, development, monitoring, contracting and review of Housing-Related Support Services for a range of Service Users;Supporting People Liaison Groupmeans the group facilitated by the Supporting People Team which invites Providers of Housing-Related Support Services, service users and support workers who work in the Vale of Glamorgan as a method of communication between the parties;Supporting People Paymentmeans the amount the Purchaser will pay to the Provider for each eligible Service User who receives the Services from the Provider. These amounts are set out in Schedule 1;Supporting People Programme Grantmeans the funding for both short and long term, chargeable and non-chargeable Housing-Related Support services as defined in Schedule 1Supporting People Teammeans the Team within the Council responsible for the provision and monitoring of Housing-Related Support Services;Suspension Noticemeans a notice served by the Purchaser on the Provider under Clause 20.9 (Suspension) and Clause 29 (Notices) of this Contract which will set out details of the Support Services which are to be suspended whilst the Purchaser carries out an investigation into a Serious Default;Unitmeans the number of blocks of Housing-Related Support comprising 4 hours per block which are to be delivered each week under the terms of the Contract and detailed in Schedule 1;Unit Pricemeans the price paid by the Purchaser per Unit of support;Variation Noticemeans a notice served in accordance with Clause 14 (Variations) and Clause 29 (Notices) of this Contract which will set out the nature and details of the variation sought and the reasons for it;Variationmeans a Variation to this Contract or to the Housing-Related Support Service contemplated by it, made in accordance with Clause 15 (Variations) of this Contract;Welsh Governments Supporting People Programme Guidance (2012)means the current Welsh Governments Supporting People Programme Guidance (2012) or any other such direction made or given the Welsh Government or Welsh Ministers from time to time in connection with the Supporting People Programme Grant or any similar or replacement scheme and shall include any other related documents that should be read in conjunction with the Programme Guidance or any similar or replacement scheme.Working Daysmeans between 9.00 am and 5.00 pm, Monday to Friday inclusive, but does not include any days which are bank holidays or public holidays; Other definitions will be identified as and when they occur, using brackets and inverted commas. Any reference in this Contract to any enactment, order, regulation or other similar instrument is to be taken to mean a reference to any such enactment, order, regulation or other similar instrument which is in force for the time being. This includes (for as long as they are in force): any amendments or modifications to any such enactment, order regulation or other similar instrument; and any re-enactment of any such enactment, order, regulation or other similar instrument. Headings contained in this Contract are for reference purposes only and should not be incorporated into this Contract or affect the interpretation or construction of the Contract or be deemed to be any indication of the meaning of the Clauses to which they relate Unless the context makes it clear that this is not what is intended, any reference in this Contract to: the feminine includes a reference to the masculine and vice versa; the singular or singular words imports and includes a reference to the plural and vice versa; a person includes a reference to an individual or firm, partnership, company or corporation; a Clause or a Schedule means a reference to a Clause or Schedule of this Contract; the parties means the Purchaser and the Provider collectively. Except as otherwise provided for in the Contract all remedy or rights which either of the parties may exercise in relation to any Default or otherwise committed by the other shall be cumulative and may be exercised concurrently, separately, in addition to and without prejudice to all other rights and remedies available to both parties. All agreements on the part of either of the parties which comprise more than one person or entity shall be joint and several and the neuter singular gender throughout this Contract shall include all genders and the plural and the successor in title to the parties. PROVISION OF SERVICE The Provider will provide and perform the Housing-Related Support Service in accordance with the Contract and the terms and conditions of the Welsh Governments Supporting People Programme Guidance (2012) or any other such direction made by the Welsh Government from time to time In return for the Service the Purchaser will pay the Provider the Contract Price depending on the Level of Support included in the Contract, the terms and conditions of the Welsh Governments Supporting People Programme Guidance (2012) or any other such direction made by the Welsh Government from time to time and in accordance with Clause 6 (Payments and Invoicing) COMMENCEMENT AND DURATION The Contract shall commence on the Contract Start Date and shall continue for the Contract Period unless terminated earlier under Clause 20 (Defaults, Early Review and Suspension or Clause 21 (Termination) of this Contract or by the parties agreeing to bring forward or put back the Contract End Date Without prejudice to the termination and default provisions of this Contract the parties can mutually and reciprocally agree (subject to the adequate provision of the Service) at any time during the Contract Period to: end the Contract as a whole before the Contract End Date; or end the Contract in relation to any part of the Service before the Contract End Date (without bringing the Contract as a whole to an end); agree that the Provider will supply an amended or new Service. Regardless of when such Services commences, the contract end date shall be the Contract End Date set out in this Contract unless both the Purchaser and Provider agree in writing to bring forward or put back the Contract End Date. Subject to the Provider satisfactorily performing the obligations under this Contract the Purchaser may by giving written notice to the Provider as indicated in Schedule 1 such notice ending on the last day of the Contract Period, extend the Contract for a further period of no more than 24 months. The provisions of the Contract will apply (subject to any Variation or adjustment to the Contract and/or Contract Price) throughout any such extended period save for this Clause 3.3. ENTIRE AGREEMENT This Contract constitutes the entire agreement between the parties and sets out all of the terms and conditions, which have been agreed between the parties to the Contract regarding the provision of the Service which means that it extinguishes and replaces any prior agreement or contract and further supersedes any representations, documents, negotiations or understandings, whether oral or written, made, carried out or entered into before the date of this Contract. This Contract is also subject to and should be read in conjunction with the Welsh Governments Supporting People Programme Guidance (2012); The Provider accepts that from time to time the terms and conditions of the Welsh Governments Supporting People Programme Guidance (2012) may change or be varied or the Welsh Government. The Welsh Government may make a direction for the Supporting People Programme and / or any or all services funded via the Supporting People Programme, and accordingly the Contract will be amended or varied in order to be consistent with the requirements of those terms and conditions and / or to comply with the direction in order to fulfill the Purchasers obligations in this regard. PRIORITY OF DOCUMENTS If there is any inconsistency or conflict between what is set out in any of the Clauses of this Contract and what is set out in any of the Schedules, then what is set out in the Clauses will take precedence. PAYMENTS, INVOICING AND MONITORING REQUIREMENTS In return for the Provider carrying out its obligations under this Contract the Purchaser must pay to the Provider the agreed cost for the service as detailed in Schedule 1 of this Contract until such time as: the Contract Price is reviewed by the Purchaser pursuant to Clause 8 (Quality and Review) or the Welsh Government makes a percentage reduction in Supporting People funding. In addition to Clause 6.1 the Purchaser reserves the right to alter the Contract Price for each Service User at any time based on the Level of Support provided by the Provider following a Service Review pursuant to Clause 8 (Quality and Review), which the Purchaser may undertake at any time on giving appropriate notice under the provisions Clause 8 and Clause 28 (Notices) The Purchaser must pay for the service provided by way of payments in arrears and as set out in Schedule 2 (Payments Dates) of this Contract. The Provider will not introduce a differential charging system whereby either: ineligible Service Users are charged differently from eligible Service Users for the same or substantially the same level of service or eligible Service Users are charged an additional charge over and above the Supporting People Payment paid by the Purchaser. On or as soon as possible after the 1st April the Provider must notify the Purchaser of the cost of the proposed support Services for the coming year. This invoice must include the number of Units, Unit Price and the weekly and annual cost payable from the Purchaser for the service if each Unit is being provided. The Provider, where the service is funded by Supporting People Programme Grant, must submit a Quarterly Monitoring Form (Schedule 8) and a Annual Monitoring Form (Schedule 9) detailing the support provided to each Service User and the impact of that service. These will form part of the monitoring of the service. The Provider will comply with the Welsh Governments direction or mandatory requirements in relation to the collection and recording of Outcomes; in accordance with the National Outcomes Framework (Schedule 5) or an equivalent framework developed as directed By the Welsh Government or the Purchaser. The Provider will submit the Annual Return (Schedule 4) for the Service by 31st October annually. Following receipt of the annual return the Purchaser may seek to recover any overpaid funding from the Provider if during the previous financial year there have been voids of over 10% in the service or the staff hours have not been delivered. The Provider must notify the Purchaser in writing, within 10 Working Days of the Provider being made aware of any errors in returns or payments that have been made. If any dispute as to errors or changes cannot be settled within twenty (20) Working Days of the Provider sending the Purchaser details of any such errors or changes then either party may require the disagreement to be dealt with under the provisions of Clause 13 (Disputes & Arbitration) and an appropriate adjustment shall be made once any such dispute is settled or determined. As soon as practicable after the Provider becomes aware, it must also notify the Purchaser if; an eligible Service User ceases to be eligible due to; the Service being linked to the tenure of the Service Users accommodation, as detailed in Schedule1, and their tenure changes, or the Service being linked to specific accommodation, as detailed in Schedule1, and the Service User is given notice to quit by the accommodation provider or terminates their tenancy, or if the Provider becomes aware of or receives information regarding an eligible Service User, which relates to their status or claim to be an eligible Service User. If an adjustment can only be made after the Contract End Date relating to the Support Service concerned or after this Contract has been terminated (or its application to the Support Service concerned) then the Provider must pay the Purchaser any over payment and the Purchaser must pay the Provider any under payment, in each case as soon as possible after the amount of any such adjustment has been agreed or determined. Any increase required to the Contract Price detailed in Schedule 1 due to inflation must be negotiated between the parties to this Contract. The Purchaser however reserves the right to limit any increase to the amount set by the Welsh Government for Supporting People Programme Grant, increases. The Purchaser reserves the right to delay, suspend or withhold all or any payments due to the Provider if: the Provider fails to submit on time the Quarterly Monitoring Form (Schedule 8); the Provider fails to submit on time any mandatory Outcome information required by the Welsh Government; the Provider does not complete and return the monitoring and review documentation within the period notified in writing by the Purchaser; the Welsh Government alters or ceases to provide funding to the Purchaser. The Provider shall properly maintain accounts during the term of this Contract and shall provide the same at the time that the review and monitoring takes place of the project by the Purchaser and within 3 months of the date of the termination of this Contract howsoever terminated. The accounts should be prepared at the Providers own cost. They shall be in the format specified by the Purchaser and shall: contain a full and accurate record of all monies expended by the Provider in observing and fulfilling the obligations under this Contract including but not limited to: stating the actual outturn expenditure incurred; itemising the objects on which payments have been made; certifying that the expenditure has been incurred in accordance with the conditions of this Contract. The financial statement shall be accompanied by a certificate of audit that should be signed by the auditor (or firm) who is qualified in accordance with Section 13 (6) of the Local Government Act 1982. The accounts shall be prepared in accordance with generally accepted accounting principles and shall be audited on the Providers behalf by a firm of reputable chartered accountants (who shall be registered auditors) and shall be accompanied by the auditors certificate of audit. The Provider shall notify the Purchaser in writing as soon as possible of material financial irregularity and shall provide details of any necessary action taken to remedy such irregularity. The Purchaser will monitor all financial aspects of this Contract. The Provider agrees to fully co-operate with the Purchaser and to provide the Purchaser with any information requested, including permitting the Purchaser to interview staff employed by the Provider, if required. NOMINATED REPRESENTATIVE Upon the commencement of this Contract, the Provider and the Purchaser shall each appoint a person to act as its Nominated Representative in connection with this Contract. Each of the parties shall notify the other in writing of the name, address and telephone number of its Nominated Representative within fourteen (14) Days of the appointment, unless already named in Schedule 1 of this Contract. Either party will be entitled to change the identity of their Nominated Representatives at any time but any change of the Nominated Representative shall be notified to the other party giving at least five (5) Working Days written notice. The Nominated Representative will be entitled from time to time to appoint another person or persons to exercise some or all of the Nominated Representatives functions; the Deputy Nominated Representative. In order to name a Deputy Nominated Representative the Nominated Representative must give at least five (5) working Days written notice. The Nominated Representative (or Deputy Nominated Representative) will attend all quarterly Supporting People Liaison called by the Supporting People Team of the Vale of Glamorgan Council. QUALITY AND REVIEW The Provider shall at all times co-operate with the Purchasers processes for the purpose of monitoring, evaluating and quality assuring Housing-Related Support Services in the format from time to time requested by the Purchaser. The Welsh Government also requires each Council to obtain information from each Provider. Information from the Provider must therefore be provided on other Services not under this Contract, but which are delivered in the Vale of Glamorgan if requested by the Purchaser. The Purchaser reserves the right to undertake as many or as few Service Reviews during the term of this Contract as it determines. If the Purchaser decides that a Service Review is determined for any reason, at a time not detailed within this Contract it will ensure that at least twenty- eight (28) Days written notice is given to the Provider. The purpose of the Service Review is to: assess the strategic relevance of the Service based on an assessment of current and projected needs against existing supply; assess the quality and cost effectiveness of the Service in order to share good practice and negotiate service improvements; review and confirm the appropriate Project Type and Unit Price for each type of Service; identify if the Service is meeting the identified needs of the Service Users; identify if the aims and objectives of the Service are being met and if the desired outcomes are being achieved. The Provider shall ensure that the Service is delivered and provided using all the due skill, care and diligence to be expected of a competent Provider and meets the requirements set out in the Service Specification in Schedule 3. The Provider shall have in place an internal monitoring procedure and quality assurance system that involves Service Users. The Provider will allow access for monitoring and inspection purposes to the Purchaser. The Provider will rectify any shortfalls in service quality within a stipulated period of time as agreed by the Parties. The Provider shall regularly collect Service Users views of the Service and use the responses to inform the work of the Service provided under this Contract. Findings will be reported to the Purchaser as part of the Annual Return (Schedule 4). The Provider shall ensure that all staff and volunteers who work to provide Services under this Contract are conversant with and enshrine into the performance of all of the obligations under this Contract and comply with any and all codes of practice, performance ratings and quality standards that are included or referred to in this Contract or that are issued to the Provider as part of a Variation Notice, including but not limited to: the Purchasers monitoring and review policies, procedures and guidance; all statutory provisions which apply to the Housing-Related Support Services; any grant conditions, programme guidance or direction from the Welsh Government; the Councils Protection of Vulnerable Adults and child protection policies and procedures. In addition the Provider will adhere to the principles of the National Assembly document In Safe Hands and will comply with the South Wales Protection of Vulnerable Adults Inter-Agency Policy and Procedures at all times. The Provider must ensure that all support staff work within the guidelines described in the document In Safe Hands and in particular the 2003 update The Protection of Vulnerable Adults from Financial Abuse; and the Councils Child Protection policies and Procedures. The Purchaser may carry out any of the Support Service Reviews at a different time either if the Provider agrees, or if the Purchaser is entitled to do so under Clause 20.6 (Early Review). Each Support Service Review must be carried out in accordance with any guidelines and directions issued by the Welsh Government under Section 93 of the Local Government Act 2000. The Provider shall co-operate and liaise with other Council departments or proper persons involved in the provision of a service to a Service User. However, if that co-operation or liaison would or might result in any alteration to the Housing-Related Support Services that the Provider is currently contracted to provide under this Contract, the Provider must contact the Purchaser immediately. In that event, the Provider will be obliged to continue performing the existing Contractual obligations under this Contract until such time as a Variation Notice, if required, is issued. The Provider must not do anything under or by virtue of this Contract that in the Purchasers opinion is likely to bring the Purchasers name or reputation into disrepute. The Provider must be able to demonstrate to the Purchasers satisfaction, at any time, either that: the Provider has sufficient reserves, or has adequate overdraft facilities; to enable the Provider to operate its business and to provide the Housing-Related Support Services set out in this Contract for a period of three (3) months in the event that the Purchaser suspends, withholds or delays in providing payments for whatever reason. STATUTORY DUTIES, INSPECTION & MONITORING The Purchaser has various statutory duties in relation to this Contract (e.g. under Part 1 of the Local Government Act 1999 (Best Value)) to carry out a regular review of the Service and the review referred to in Clause 8 (Quality & Review). The Provider must fully co-operate with the Purchaser in carrying out any such statutory duty and subject to Clause 11 (Data Protection Act) it must make available to the Purchaser such facilities and such assistance as it may reasonably request, provided the Purchaser has given the Provider reasonable notice and provided this does not put the Provider to what it considers, acting reasonably, as unreasonable cost. In this context the Purchaser will expect among other things access to: The Providers employees, temporary and permanent alike; all information, reports, financial accounts, documents, records (whether in human or machine readable form) and data which the Provider holds or has access to, relevant to this Contract and/or the service; right of access at all reasonable times for the Purchasers authorised representatives (for example, auditors) to all accounting records relating to the provision of the Service and to all supporting information; at the request of the Purchaser the Provider shall provide copies of all information relating to the Service and/or its and their servants, agents, employees and contractors including those relating to financial management and governance; the Provider will inform the Purchaser of any circumstances that occur that have a material and adverse effect on its standing in the community (for example the probity of its staff or trustees being called into question); the right to receive explanations for any queries arising from audit activity. Any information, reports etc made available to the Purchaser under Clause 9 (Statutory Duties Inspection & Monitoring) shall be treated as Confidential Information for the purpose of this Contract and therefore subject to the provisions of Clause 15 (Confidentiality). In addition, Services provided by the Provider under this Contract will be the subject of continuous review and monitoring and the Provider must: where the service is funded by Supporting People Programme Grant submit a Quarterly Monitoring Form (Schedule 8) to the Purchaser detailing the support provided to each Service User and the impact of that service. These will form part of the monitoring of the service; comply with the Welsh Governments direction or mandatory requirements in relation to the collection and recording of Outcomes; in accordance with the National Outcomes Framework (Schedule 5) or an equivalent framework developed as directed By the Welsh Government or the Purchaser; provide the Purchaser with Performance Indicators for the service as required either by the Council or the Welsh Government; submit the Annual Return (Schedule 4) for the Service by 31st October annually; undertake its own quality monitoring of the service detailed under this Contract and make available to the Purchaser the results obtained; vet staff working on this Contract in accordance with Clause 22 (Staff). If any of the following circumstances occur during the period of this Contract: Failure by the Provider to submit any required information on time; where Exceptional Circumstances are highlighted by any returns; or If written complaints are received regarding the Service being provided under this Contract; it may result in a Default Notice being served by the Purchaser on the Provider. This might but not necessarily result in immediate temporary or permanent suspension and/or substitution of all or part of the Housing-Related Support Services and/or the charges relating to the same, reconfiguration, re-pricing or decommissioning the Service after giving such period of notice as appears appropriate in the circumstances of the matter. The Provider will complete an Annual Return (Schedule 4) of this Contract certifying that it has delivered the Service specified. The Annual Return for the previous Financial Year must be submitted by 31st October each year. The Provider will provide the following along with the Annual Return: Evidence of all internal and external monitoring work carried out on the Service; statistical data, which indicates how service standards and targets inherent in the Monitoring and Review requirements are being met; a copy of the service user participation report; any other appropriate material requested in response to specific issues, concerns and. /achievements, and any other material the Provider deems appropriate or the Purchaser requests. RECORDS & INFORMATION The Provider must compile and maintain such information as the Purchaser may reasonably require enabling the Purchaser to submit to the Welsh Government any information or data required. In specifying the information to be compiled and maintained for this purpose the Purchaser will have regard to any directions or guidance, which the Welsh Government may issue relating to the form and extent of such information. The Provider must make available to the Purchaser the information referred to in Clause 11 (Records and Information) as required. In addition, at the Purchasers reasonable request (but subject to Clause 11 (Data Protection Act) and 15 (Confidentiality) the Provider must supply the Purchaser with: all other information which the Purchaser may reasonably require for the purpose of assessing how the Provider is carrying out its obligations under this Contract and the safety and welfare of the Service Users. information on, and the names of the Service Users; and any information (including original Contracts, invoices, receipts, credit notes, vouchers, statements and books) relating to the Providers claim (s) for payment. Notwithstanding Clause 10.3 the Provider must allow the Nominated Representative, Deputy Nominated Representative, or any person authorised by that officer, together with the appropriate staff, at all reasonable times to inspect or witness the provision of the Service. In inspecting or witnessing the provision of the Services the Purchaser will have proper regard to the nature of the Service being provided, particularly where the Service User/s include victims of domestic violence or people with particular issues that are sensitive. The Purchaser will also have proper regard to any representations made by the Provider regarding the health and safety of Service Users. The Provider must notify the Purchaser if; there is a change in who controls the majority of the shares in, or the voting rights amongst shareholders or members of the organisation; it merges with another organisation; it transfers its engagements to another organisation; it in any way transfer its business to another organisation; as a result of any misconduct or mismanagement on its part a Regulatory Body directs an inquiry into, or makes an order of any kind in relation to, its affairs; or any registration which it must maintain in order to provide any of the Housing-Related Support Services is withdrawn or cancelled or is threatened to be withdrawn or cancelled. A failure to give the Purchaser notice of any circumstances referred to in Clause 10.6 may be considered to be a material breach of the terms of this Contract or a Default and as such may result in the termination of this Contract. The originals of all documents referred to in this Clause 10 (Records and Information) must be retained safely by the Provider for a period of eight (8) years from the date of the last payment made under or by virtue of this Contract. DATA PROTECTION ACT Each of the parties warrants to the other that it will comply with the provisions of the Data Protection Act 1998 (or any statutory modification or re-enactment of it for the time being in force) insofar as it applies to the provision of the Housing-Related Support Services and/or otherwise to any of the activities contemplated by this Contract. The Provider shall ensure that it is authorised to supply to the Purchaser as a Data Processor any personal data required to be supplied to the Purchaser under this Contract and where necessary that authorisation shall include the right to transfer such personal data to the Welsh Government as required by them. HEALTH & SAFETY The Provider must comply with the requirements of the Health and Safety at Work Act 1974 insofar as they apply to the provision of the Service and to any of the activities contemplated by this Contract. The Provider must for the Contract Period have in place a health and safety policy that complies with all statutory requirements. The policy must, as a minimum, have been reviewed in the last 5 years. The Provider must ensure that they have, at all times, a suitably qualified person designated to be responsible for matters of health and safety. The Provider must make provision for its support workers, temporary or permanent alike, in accordance with all relevant health and safety legislation. This will include but is not limited to having written health and safety policies that are made known to all support workers that cover the following areas and which identify a named person dealing with health and safety matters: Make protective clothing and other protective materials/equipment, including residual current devices available for use by support workers and giving appropriate guidance or instruction as to their use; have a set of infection control guidelines that relate to the prevention of blood borne infections and infectious diseases cross infection, spillages and procedures following needle stick injuries, and ensure that the support workers are aware of the risks of handling hazardous substances, including an awareness of the relevant regulations. If the Service User and / or the Provider identify the need for support relating to the teaching of life skills, which include instruction on the preparation or cooking of meals in the Individual Support Plan; the Provider must ensure that the management, supervision and carrying out of food handling takes into account food hygiene issues and legislation and that support workers must be properly advised of and trained in relation to such requirements before undertaking this type of work. This should include religious/cultural requirements identified for individuals. DISPUTES AND ARBITRATION In the event of a disagreement, difference or dispute between the parties concerning the interpretation or operation of this Contract either party may notify the other that it wishes in the first instance to refer the dispute to a meeting of the Providers and Purchasers respective Nominated Representatives to resolve. Each party will negotiate on the basis of good faith and shall use all reasonable endeavors to reach a negotiated resolution. If after 20 Working Days (or such longer period as both of the parties may agree) of the date of the notice referred to in Clause 13.1 the dispute has not been resolved then either party may notify the other that it wishes the dispute to be referred to a meeting of a senior officer of the Council (or a person appointed by them to act on their behalf) and a senior officer of the Provider, to resolve, negotiating on the basis of good faith. If after 20 Working Days (or such longer period as both parties may agree) of the date of the notice referred to in Clause 13.2 the dispute has not been resolved then either party may notify the other that it wishes to attempt to settle the dispute by mediation, in accordance with the Centre for Effective Dispute Resolution (CEDR) Model Mediation Procedure 2001 (the Model Procedure) or such later edition as may be in force from time to time. If both parties to this Contract do not agree on the identity of the mediator then either one of the Parties may request CEDR to appoint one. The procedure in the Model Procedure will be amended to take account of: any relevant provisions in this Contract; any other agreement, which both Parties may enter into in relation to the conduct of the mediation (Mediation Agreement) Both of the Parties shall: use their best endeavours to ensure that the mediation starts within 20 Working Days of the date on which the Notice referred to in Clause 13.3 was served; and pay the mediators fee in equal shares. Any agreement the Purchaser reaches with the Provider as a result of mediation shall be binding on both of the parties, as set out in the Model Procedure. However, if the dispute has not been settled by mediation within 10 Working Days of the commencement of mediation, then either party may commence litigation proceedings (but not before then) Neither party shall be precluded by Clause 13.7 from taking such steps in relation to court proceedings or otherwise as the Purchaser or the Provider (as the case may be) may deem necessary or desirable to protect their respective positions. This shall include: issuing or otherwise pursuing proceedings to prevent limitation periods from expiring; applying for interim relief; and issuing or otherwise pursuing proceedings that are necessary to protect their employees, or their agents, or Service Users. The use of the dispute resolution procedures set out in this Clause 13 shall not delay or take precedence over the provisions for termination set out in Clause 21 (Default Early Review & Suspension) and Clause 21 (Termination). VARIATIONS No subsequent amendment or variation to this Contract shall take effect unless it is in writing and properly signed by duly authorised signatories of both parties. If either one of the parties wishes to vary this Contract then it shall serve on the other a Variation Notice which shall set out the nature of the variation sought and the reasons for it. If either one of the parties receives a Variation Notice then within 28 Days of receipt it shall notify the other whether or not it agrees to the variation and if not, the reasons for refusal. The following unilateral Variations shall have immediate effect and bind the parties: The requirements of a Default Notice; a Variation necessitated following an investigation undertaken in accordance with the provisions of Clause 20 (Defaults, Early Reviews and Suspensions); the requirements of a Suspension Notice; the requirements of a Resumption Notice; changes to the Service, the Contract Price or the Housing-Related Support Service required due to changes in the funding received from the Welsh Government or such other direction as the Welsh Government shall make from time to time, and changes in legislation. CONFIDENTIALITY The Provider must use all reasonable endeavours to ensure that subject to Clause 11 (Data Protection Act) and Clause 35 (Freedom of Information) it and any person employed or engaged by the Provider in connection with the provision of the Services in the course of such employment or engagement will: only use Confidential Information for the purpose of this Contract; and not disclose any Confidential Information to any third party without the Purchasers prior written consent (which consent may be refused without giving any reason); and not use the Confidential Information for the solicitation of business from the Purchaser or from any Service Users. The provisions of Clause 15.1 shall apply to the Purchaser in the same way that where the Purchaser has a statutory duty or is subject to the direction from any supervisory body having jurisdiction or by judicial authority to disclose such information the Purchaser may make such disclosure. Notwithstanding the provisions of Clauses 15.1 and 15.2 both of the parties shall be allowed to disclose Confidential Information to any consultant, contractor or other person engaged by either party in connection with this Contract or the Service provided that in each case the consultant, contractor or person concerned has signed a confidentiality undertaking on substantially the same terms as set out in this Clause 15 (Confidentiality). Further, the restrictions in Clauses 15.1 and 15.2 shall not prevent either of the parties disclosing to the other (or to any other person) Confidential Information about a Service User where this is in the best interests of the Service User concerned or such disclosure is necessary so as to protect the health, safety or welfare of the Service User or other Service Users. The Purchaser may obtain from and disclose to other Supporting People Teams who have signed up to the Information Sharing Protocol, information relating to the Provider as long as the Providers has been first: Informed about the Protocol in writing; given the opportunity to see a copy of the Protocol, and sent a copy of any notification about them. The restrictions in Clauses 15.1 and 15.2 shall continue to apply after the Contract End Date, or if it takes place earlier, termination of the whole Contract. However the restrictions shall not apply (whether whilst this Contract is in force or after) to information which: Is in, or comes into, the public domain (except if this is as a result of a breach by either one of the parties under the provision of this Clause); is required to be disclosed by law; was already in the Purchasers possession without any restriction as to its use; or subsequently lawfully comes into either of the parties possession from a third party; or is required to be disclosed by any Regulatory Body or governmental body. Notwithstanding anything to the contrary contained or implied in any documents or negotiations leading to the formation of this Contract: The Provider acknowledges that the Council is subject to the Freedom of Information Act (FOI) and to the attendant Codes of Practice; Nothing contained in this Contract shall prevent the Council from disclosing and / or publishing under the provisions of the Data Protection Act 1988 and / or FOI any term or conditional information contained in or relating to this Contract. The Provider shall: Co-operate with the Council and supply to it all necessary information and documentation required in connection with any request received by the Council under the Data Protection Act 1998 and / or FOI, and Supply all such information at no cost to the Council and within 7 Days of receipt of any request. The Provider shall not publish or otherwise disclose any information contained in this Contract or in any negotiations leading to it without the Councils previous written consent unless the Provider is bound to publish and / or disclose such information under the Data Protection Act 1998 and / or FOI and such information is not exempt from such disclosure and / or publication under the provisions of the Data Protection Act 1988 and / or FOI. ASSIGNMENT AND SUB-CONTRACTING The Provider shall not assign or transfer the whole or any part of this Contract or sub-Contract any part of the Service to which this Contract relates without the prior written consent of the Purchaser. The giving of consent shall be at the sole discretion of the Purchaser. In the event that any assignment transfer or sub-contracting is permitted, the Provider shall unless otherwise agreed remain fully liable for its obligations under this Contract. Supporting People has fundamentally changed the nature of agreements between Registered Social Landlords, Managing Agents and Support Providers. Therefore, the Provider must: review all Registered Social Landlord / Managing Agents agreements to ensure they reflect the post April 2003 Supporting People activity and financial arrangements, and make available at the request of the Supporting People Team any such Agreements or reviews outlined in Clause 10 (Statutory Duties, Inspection & Monitoring). AGENCY The Provider must not represent to anyone, nor must it allow any of its employees or agents to represent to anyone, that it is the agent or servant of the Purchaser. In addition, the Provider must not enter into any Contract on the Purchasers behalf or on behalf of any of the Service Users, or in any way claim that it is authorised to do so. This includes not binding the Purchaser or any of the Service Users to carrying out, varying, releasing or discharging any obligation under this Contract, whether or not by way of a formal Contract, agreement or otherwise. The Provider does not have the power under this Contract to make, vary, discharge or waive any bye-law or regulation of any kind and it must not represent itself as having any such power. The Provider warrants that it enters into this Contract on its own behalf and not as an agent. INSURANCE Without limiting its liability under this Contract, the Provider shall effect and maintain with a reputable insurance company which carries on its business in the United Kingdom the following minimum insurance arrangements:- Employers Liability - 10,000,000 Public Liability - 5,000,000 Professional Indemnity - In an amount for each and every claim, act or occurrence or series of claims, acts or occurrences which is sufficient to cover the Providers liabilities under this Contract. The Provider shall maintain the insurance referred to in Clause 18.1 for the whole of the Contract Period, and shall retain the policy records for a period of 7 years thereafter. If the Purchaser asks to see evidence that the above insurance has been arranged and is in force, the Provider shall provide that evidence. If the Purchaser is of the opinion (acting reasonably and proportionately) that any of the policies of insurance do not provide sufficient cover to comply with Clause 18.1 then the Provider must rectify (or if applicable, ensure that the sub-contractor rectifies) the position as soon as possible. If the Provider does not rectify in accordance with the provisions of this Clause (or where applicable if the sub-contractor does not) rectify the position as soon as possible then the Purchaser shall be entitled to do so on the Providers, or the Providers sub-contractors behalf. If the Purchaser does rectify the position in accordance with Clause 18.5 the Provider must pay the Purchaser an amount equal to the sum which the Purchaser certifies as being the cost to it in arranging the insurance concerned, together with a sum equal to 10% of the cost of such insurance as a contribution to the Purchasers administrative costs and overheads. If the Provider does not pay such amount within a reasonable time of the Purchaser demanding it then the Purchaser may recover the amount as a debt. LIABILITY The Provider shall indemnify the Purchaser and any Service User affected and keep them indemnified against liability for injury to or death of any persons or loss of or damage to any property which may arise out of the act Default or negligence of the Provider, his / her employees, agents and sub-contractors and against all actions, claims, demands, proceedings, damages costs, charges and expenses whatsoever in respect thereof, including all administrative and professional expenses incurred in connection therewith PROVIDED that the Provider shall not be liable to indemnify the Purchaser or any Service User to the extent that any such injury loss or damage results from the act Default or negligence of the Purchaser, its employees or agents not being the Provider, his / her employee, agent or sub-Contractor. This Clause shall be without prejudice to any other right of the Purchaser and any Service User. The Provider shall indemnify and keep indemnified the Purchaser from and against all loss damage or liability suffered (and legal fees and costs incurred) by the Purchaser resulting from a breach of this Contract by the Provider including any breach resulting in a claim by a third party. Unless stated elsewhere in this Contract neither of the parties shall be liable to the other for consequential loss or damage. DEFAULTS, EARLY REVIEW & SUSPENSION Defaults The provisions of this Clause are without prejudice to the provisions of Clause 21 (Termination) If the Provider commits a Default then the Purchaser will be entitled to serve on the Provider a Default Notice. This will be without prejudice to any other right or remedy which may be available to either of the parties either under this Contract or in law. If the Purchaser serves on the Provider a Default Notice which relates to a Default which can be put right, then on receiving such a Default Notice, the Provider will take the action specified in the Default Notice, within the reasonable time scale set out, at its own cost. The Provider will be entitled to apply the provisions of Clauses 20.2 and 20.3 to the Purchaser except that if the Default concerned is a failure to pay the Provider the Supporting People Payment or all or part of the Contract Price as due and in a timely manner then the Purchaser must make the Provider such late payment within 10 Working Days of the Default Notice being served. If there is any disagreement between the parties as to whether a Default has occurred and / or the action required to be taken and / or the time scale within which the action is to be taken, then either of the parties can refer the matter for resolution, in accordance with Clause 14 (Disputes & Arbitration). Persistent Default & Early Review If the Provider commits a Persistent Default or fails to put right a Default within the time scale set out in the Default Notice concerned then: If the Persistent Default or failure to put right a Default relates to a particular Service AND this happens after the Service Review relating to that Service has been completed the Purchaser will be entitled to terminate this Contract either in part or as a whole by giving the Provider a minimum of three (3) months written notice period, or longer if considered as appropriate by the Purchaser; or If the Purchaser (acting reasonably and proportionately) considers that the Persistent Default or failure to put right a Default within the timescale concerned relates to the way in which the Provider carries out its obligations generally AND this happens after the last Service Review has been completed the Purchaser will be entitled to terminate this Contract as a whole by giving you not less than three (3) months written notice; or If the Purchaser (acting reasonably and proportionately) considers that the Persistent Default or failure to put right a Default within the timescale concerned relates to the way in which the Provider carries out its obligations in relation to a particular type of Service AND this happens after the Service Review relating to that particular type of Service has been completed the Purchaser will be entitled to terminate the application of this Contract as a whole by giving you not less than three (3) months written notice; If Clause 20.6 does not apply the Purchaser may instead serve on the Provider at any time an Early Review Notice, which may relate either; to a particular Housing-Related Support Service; or if the Purchaser considers (acting reasonably) that the Persistent Default or failure to put right a Default within the time scale concerned relates either to the way in which the Provider carries out its obligations generally or the way in which it carries out its obligations in relation to a particular type of Service or to all the Services concerned (as the case may be). Any Early Review Notice must give the Provider at least 28 Days notice of the date of the brought forward Support Service Review. If the Default is a Serious Default (and if it is, the Default Notice must say so) then the Purchaser will be entitled to arrange for a competent person (which may be the Purchasers Nominated Representative or one of its employees or any other appropriate or competent person identified by the Purchaser) to carry out an investigation into the Serious Default. Suspension If the Purchaser considers (acting reasonably and proportionately) that; the Serious Default is of such seriousness, or there is a continuing threat to the health, safety or welfare of any or all of the Service Users such that in either case it is not appropriate for the Provider to carry on providing any or all of the Housing-Related Support Services then the Purchaser will also be entitled to serve on the Provider a Suspension Notice. If the Purchaser serves a Suspension Notice then; the Provider will cease providing the Service set out in the Suspension Notice from the date specified on the Suspension Notice, and the Purchaser will be entitled to either provide some or all of the Service or employ another person to do so on its behalf for as long as the Suspension Notice is in force. The Purchaser will ensure that any investigation is carried out as quickly as possible and it will make available to the Provider a copy of the report of the investigations findings as soon as reasonably practicable after it has been made available to the Purchaser. If the Provider has been served with a Suspension Notice then as soon as reasonably practicable after the Purchaser has received the report of the investigation the Purchaser shall consider (acting reasonably and proportionately) whether or not the Provider is to resume provision of the suspended Service. If the Purchaser considers that the Provider is to resume provision of some or all of the suspended Service then the Purchaser will serve on it a Resumption Notice which shall set out the Service to be resumed and the date upon which they are to be resumed. The Purchaser will be entitled to set out in the Resumption Notice such conditions relating to the Providers resumption of the Service as may be reasonable. If the Purchaser considers that the Provider is not to resume provision of some or all of the suspended Service then; the Purchaser will be entitled to give the Provider notice terminating the application of this Contract to the Service concerned, with immediate effect, or if the Purchaser considers, acting reasonably and proportionately, that the findings of the investigation reflect on the Providers ability to carry out the Service generally the Purchaser will be entitled to give the Provider notice terminating this Contract as a whole, with immediate effect. During any period of suspension the Purchaser must continue to pay the Provider the Supporting People Payment but if it gives the Provider notice of termination, either in accordance with Clause 20.16.1 or 20.16.2, then the Provider must repay the Purchaser all sums the Purchaser has paid to the Provider during the period of suspension which relate to the suspended Support Services concerned. If the Provider does not repay these sums within 20 Working Days of any notice or termination, then the Purchaser will be entitled to recover these sums as a debt. If the Provider fails to adhere to any Default Notice, Serious Default Notice, Persistent Default Notice or a Suspension Notice, or the findings of an investigation reveal a material breach of the Providers obligations under this Contract, then without prejudice to the other remedies and options set out in this Contract, the Purchaser may as its option, also; engage another service Provider to undertake performance of all or part of this Contract and recover all of the costs of the same from the Provider either as a debt and / or by exercising the Purchasers right to off set; suspend all or part of this Contract, unless the Purchaser has already done this, and / or remodel and or re-price the Services and this may include upward or downward price variations. TERMINATION The provisions of this Clause are without prejudice to the provisions of Clause 20 (Default Early Review & Suspension) The Purchaser can with notice and without prejudice to its other rights terminate this Contract with immediate effect if the Provider: becomes bankrupt or makes a composition or arrangement with its creditors or has a proposal in respect of its company for the voluntary arrangements for a composition of debts or Scheme or arrangement approved in accordance with the Insolvency Act 1986; has an application made under the Insolvency Act 1986 to the Court for the appointment of an administrative receiver or the making of an administration order; has a winding-up order made or (except for the purposes of amalgamation or reconstruction) a resolution for voluntary winding-up passed; has a provisional liquidator receiver or manager of its business or undertaking duly appointed; has an administrative receiver as defined in the Insolvency Act 1986 appointed; has possession taken by or on behalf of the holders of any debentures secured by a floating charge of any property comprised in or subject to the floating charge; is in circumstances which entitle the court or a creditor to appoint or have appointed a receiver a manager or administrative receiver or which entitle the court to make a winding-up order; commits or causes the commission of any criminal offence in providing the Support Services (except for any minor offence or minor traffic offence); or commits an offence under the Bribery Act 2010 or Section 117(2) of the Local Government Act 1972 or does, or has done, anything improper to influence the Purchaser to give them this Contract; as the result of any misconduct or mismanagement on the part of the Provider or agent, a Regulatory Body makes an order of any kind in relation to the Providers affairs; the Provider or its agent fail to comply with any statutory obligation, including but not limited to a failure to secure best value or an indirect abuse of the well being powers under Section 93 of the Local Government Act 2000. and / or if following a Service Review in accordance with Clause 8 (Quality & Review) the Purchaser (acting reasonably and proportionately) and having given the Service Review due consideration is of the opinion that the Provider can no longer provide or supply the Service in accordance with this Contract The Purchaser may also terminate this Contract if the Welsh Assembly Government reduces or otherwise discontinues the relevant Supporting People funding to the Purchaser and in that event, the Purchaser will give the Provider as much notice as is reasonably practicable in the circumstances following the relevant decision and the Purchaser shall use reasonable endeavors to agree with the Provider a strategy to minimise any adverse effect on the Service User/s affected. The Purchaser shall be able to terminate the Contract by giving at least one months written notice in accordance with Clause 28 (Notices) if the Provider commits a substantial or material breach of this Contract and, if such breach is capable of remedy, fails to remedy the same within 14 Days of service of written notice requiring remedy. If in the opinion of the Purchaser a delay might result in death or injury the written notice would have immediate effect. For the purposes of this Clause 21.4 a breach shall be material if among other things but not limited to the Provider: fails to use its reasonable endeavours to comply with this Contract; fails to provide information held by it or knowingly provides inaccurate information required under this Contract, or engages in or permits improper or fraudulent accounting methods. The Contract may be terminated at any time and by either of the parties by giving three (3) months written notice. During the period of notice both parties shall co-operate to ensure that the interests of the Service Users may be met under whatever new arrangements may be proposed. If the Contract is terminated for any of the reasons provided for in this Clause or Clause 21 (Termination) the Purchaser shall; be entitled to repossess any equipment belonging to the Purchaser and used in the provision of the Service and shall cease to be under any obligation to make further payment until the costs loss and / or damage resulting from or arising out of such termination shall have been calculated; be entitled to employ and pay other persons to provide and complete provision of the Service or any part thereof, and be entitled to deduct from any sum or sums which would but for the provisions of this Clause have been due from the Purchaser to the Provider under this Contract or any other Contract or be entitled to recover the same from the Provider as a debt any loss or damage to the Purchaser resulting from or arising out of the termination of the Contract. Such loss or damage shall include the reasonable cost to the Purchaser of the time spent by its officers in terminating the Contract and in making alternative arrangements for the provision of the Service or any part thereof. Following termination of the Contract and on determining the total costs loss and / or damage resulting from or arising out of the termination of the Contract that have been calculated and deducted so far as practicable from any sum or sums which would but for the provisions of this Clause or Clause 21 (Termination) have been due to the Provider the Provider shall be entitled to recover as a debt any balance shown as due to the Purchaser or alternatively the Purchaser shall pay to the Provider any balance shown as due to the Provider. The rights of the Purchaser under this Clause are in addition to and without prejudice to any other rights the Purchaser may have whether against the Provider directly or pursuant to any guarantee indemnity or bond. Substitution of Service Without prejudice to the generality of this Clause and Clause 21 (Termination) if Exceptional Circumstances are highlighted by returns for the Service (or non-returns), by written complaints, Outcomes, monitoring returns or Performance Indicators the Purchaser may invoke an immediate Service Review. This may or may not result in an immediate or temporary or permanent suspension and / or substitution of the Services and / or charges relating to the same, reconfiguration, re-pricing or decommissioning of the Service after giving such period of notice as is reasonable in the circumstances. Any Default or Persistent Default or Serious Default shall entitle the Purchaser to immediately temporarily or permanently suspend and / or substitute the Services and / or charges relating to the same and / or reconfigure, re-price or de-commission the Service or part thereof with immediate effect. General A Force Majeure event as set out in Clause 26 (Force Majeure) may also result in reliance upon Clause 21 (Termination). A substitution of service shall be regarded as a Variation that binds the parties from the date of receipt of the Notice. For the avoidance of doubt during any notice period referred to in this Clause or Clause 20 (Default Early Review and Suspension), the Provider shall continue to provide the Service under this Contract during the period of notice, unless the Purchaser requests otherwise. STAFF The Provider must employ sufficient numbers of people of sufficient ability, skill, knowledge, training or experience so as to properly provide, and to supervise the proper provision of the Service. The Provider must also ensure that such persons devote such time and attention to providing Services so that they are provided at all times in accordance with the standards required under or by virtue of this Contract and Service Specification (Schedule 3). The Provider must have in place and operate a recruitment and selection policy and provide the Purchaser with a copy of it and any records taken upon request. The Provider must have a procedure for meeting the training needs of all staff; keep records of all staff training undertaken and allow the Purchaser to inspect those records on request and to keep those records for the duration and 2 years following the termination of this Contract. Disclosure and Barring (DBS) The Provider must employ a system that asks for the disclosure of any convictions under the Rehabilitation of Offenders Act 1974 from staff and volunteers to be used in the delivery of the service. The Provider must not engage any person, regardless of whether they are staff or volunteers in the provision of the Service prior to the receipt of a satisfactory enhanced search from the Disclosure and Barring Service, even on an interim or temporary basis. In complying with Clause 22 (Staff) it is agreed that the Provider must ensure that any requirements or guidance issued by the Disclosure and Criminal Barring Service are performed and observed as the case may be. In addition to this at no time will the Purchaser permit any person, regardless of whether they are staff or volunteers to provide any Services under this Contract at any time unless they have a current Enhanced Disclosure and Barring check on file. In the event that the Disclosure and Barring check reveals an offence having been committed, the Purchaser has an absolute discretion to allow or not the employment of the person to provide the Services under this Contract such discretion not to be unreasonable applied. For each and any new member of staff, the Provider must carry out a search with the Disclosure and Barring service on staff employed or any volunteers engaged to provide or supervise the Service. A Disclosure and Barring check must also be undertaken every 3 years for all staff involved in the delivery of the Housing-Related Support to Service Users under this Contract and the full returns made available to the Purchaser on request. All convictions of staff employed by the Provider must be notified to the Purchaser within fourteen (14) Days of the date of the conviction. Failure to discharge this obligation will render the Contract liable to instant withdrawal without compensation, as this breach will be considered a fundamental breach of trust and a fundamental breach of the terms of the Contract. In addition to this the Provider is expected to also carry out a check on every new member of staff prior to employment against the Protection of Vulnerable Adult List. Disclosure and Barring forms must be completed and submitted in accordance with Part V of the Police Act 1997 and Care Standards Act 2000. General Staffing Matters The Provider will be entirely responsible for the employment and conditions of service of its own employees and will at all time be fully responsible for the payment of all salaries and wages, income or other taxes, national insurance contributions or levies of any kind, relating to or arising out of the employment of any persons employed by the Provider. The Provider will fully and promptly indemnify the Purchaser in respect of any liability of the Council in respect of any person employed by them. The Provider will provide a means of identification to those of its staff whose normal place of work is not on the premises where Services are provided or where support is not provided at a fixed location and shall require such staff to produce such identification on request. Whistle-blowing The Provider will have in place its own policies and procedures concerning whistle blowing for people involved with or supported by the Provider. The policies and procedures must be distributed via the induction process, supervision, staff and service user meetings and ongoing training and development. They must also comply with the whistle blowing policy and procedures of the Council and a copy must be made available to the Purchaser on request. The Provider confirms that the Purchaser is authorised as a person to whom the Providers staff may make a qualifying disclosure under the Public Interest Disclosure Act 1998 and declares that any of its staff making a protected disclosure (as defined by the said Act) shall not be subjected to any detriment and its staff will be made aware of this provision. The Provider further declares that any provision in any contract purporting to preclude a member of its staff from making a protected disclosure is void. Volunteers must be recruited and supported within a clear policy framework. EQUAL OPPORTUNITIES The Provider and the Purchaser shall at all times adopt and operate a policy to comply with the statutory obligations under the Equalities Act 2010 and accordingly will not treat one group of people less favourably than others because of their age, religious beliefs, disability, gender, race or sexual orientation in relation to decisions to recruit train or promote its personnel and will have due regard to the need to eliminate unlawful discrimination and to promote racial equality and good race relations. In the event of any finding of unlawful racial or any other discrimination being made against the Provider by any court or industrial tribunal or of an adverse finding in any formal investigation by the Commission for Equality and Human Rights or other equivalent body the Provider shall take appropriate steps to prevent repetition of the unlawful discrimination. The Provider shall inform the Purchasers Nominated Representative as soon as it becomes aware of any legal proceedings (whether civil or criminal) brought against the Provider under race relations, equal opportunities, disability discrimination, sexual orientation, religion or religious belief legislation or of any judgment award convictions (not spent or exempted under the Rehabilitation of Offenders Act 1974) or settlements arising there from and shall provide the Purchasers Nominated Representative with such further information and documentation as may be required in relation thereto. The Provider shall on request provide the Purchaser with details of any steps taken under paragraph 24.3. The Provider will provide the Purchaser with a copy of the policy referred to in Clause 23.1 above at the Purchasers request and shall set out its policies on equalities in; instructions to those concerned with recruitment, training and promotion; documents available to its personnel, recognised trade unions or other representative groups of its personnel, and recruitment advertisements and other literature. The Provider shall on request provide the Purchaser with examples of the instructions, recruitment advertisements and other literature in relation to compliance of under this Clause The Provider shall observe as far as possible the Commission for Equality and Human Rights' Code of Practice on Racial Equality In employment; which gives practical guidance to employers and others on the elimination of racial discrimination and the promotion of equality of opportunity in employment. Including the steps that can be taken to encourage members of the ethnic minorities to apply for jobs or take up training opportunities. The Provider shall provide such information as the Purchaser may reasonably request for the purpose of assessing the Provider's compliance under this Clause The Provider shall comply with any relevant Codes of Practice promulgated by the Commission for Equality and Human Rights from time-to-time. The Provider shall on request provide the Purchaser with copies of any policies adopted by the Provider pursuant to its obligations in paragraph 24.9 and in addition shall provide the Purchaser with such information as the Purchaser may reasonably request for the purpose of assessing the Provider's compliance with such paragraph. The Provider shall carry out the Services in a manner which is consistent with the Human Rights Act 1998 as though it were bound by the Act (regardless of whether such be in fact the case) and in such a way that the Purchaser shall not be liable to any person for a breach of its duties under the said Act and shall indemnify the Purchaser against any losses incurred or suffered by the Purchaser arising from or in relation to a breach or alleged breach of the said Act. COMPLAINTS The Provider shall have a complaints procedure which shall give a clear procedure for the recording and resolution of complaints. The Provider must; operate it from the Contract Start Date; at the Purchasers request, provide a copy; notify and explain the complaints procedure to service users, and inform Service Users that they are able to use Councils complaints procedure. The Providers complaints procedure must either; be approved by the Purchaser (and the Purchaser must not be unreasonable or delay in giving its approval); or comply with the requirements of any Regulatory Body to which the Provider is subject, including any change in such requirements. A record of any complaints and their outcome must be maintained for inspection and provided to the Purchaser within 5 Working Days of the complaint being received, together with; any necessary information required by the Purchaser either to resolve the complaint or to monitor how the Provider has resolved the complaint, and any actions which the Provider proposes to take in order to prevent a repetition of the matter which gave rise to the complaint. NO WAIVER No failure by either of the parties to insist upon the strict performance of any condition of this Contract or to exercise any right or remedy upon breach of any provision of this Contract shall constitute waiver of any condition or waiver of any subsequent breach or Default in the performance of any condition. No waiver shall be effective unless it is; expressly stated to be a waiver; provided in writing, and signed by the Nominated Representative or Deputy Nominated Representative as authorised by the Purchaser. FORCE MAJEURE Neither the Provider, nor the Purchaser shall be liable to the other for any failure to fulfill its obligations under the Contract if such a failure is caused by circumstances which are beyond its reasonable control. This is subject to the proviso that whichever of the parties is affected shall have given the other notice that such a failure is the result of force majeure within ten (10) Working Days of such a failure occurring. If an event of force majeure occurs then the Purchaser shall meet with the Provider to discuss how best the Provider can continue to provide the Services until the force majeure event ceases, which may include the Purchaser providing the Provider with assistance, where possible. It may however require the Purchaser to invoke the substitution of service provision under Clause 21 (Termination) and / or suspend all or part of the Service or payments, which will otherwise be due under this Contract. In this Clause force majeure means; acts of war; acts of God; decrees of Government; riots; civil commotion, or any event or circumstance which is both beyond the control of whichever one of the parties is affected and which could not have been prevented by acting prudently, diligently or with reasonable foresight. For the avoidance of doubt force majeure shall not include any labour disputes between the Provider and its staff or the failure to provide the Services by any of the Providers sub-contractors. If a force majeure event continues for more than 20 working Days, either party may at any time thereafter terminate this Contract immediately on notice and, the Purchaser shall only be liable for payment of a proportionate part of the Contract Price, which shall be calculated as being up to and including the last day that the Service was provided under this Contract prior to the force majeure. INFORMATION & RE-TENDERING Subject to Clause 11 (Data Protection Act) and 15 (Confidentiality), at the reasonable request of the Purchaser, the Provider must provide such information and data as the Purchaser may reasonably require to enable it to prepare the necessary documentation to appoint another person to provide the Services in place of the current Provider. The requirement set out in Clause 27.1 does not include any information or data which the Provider considers commercially sensitive. Subject to Clause 11(Data Protection Act) and 15 (Confidentiality), the Provider shall co-operate with the Purchaser (at its request) to secure (as necessary) the continuity of the Services, its orderly winding up, the administration of any recoupment provision and other exit and succession arrangements as the case may be, and the Provider shall do such other things and execute such documents as may be necessary for such purpose. NOTICES Any notice request or other communication required to be served under the terms of this Contract shall be in writing and delivered by hand or sent by recorded delivery post, facsimile or telefax, to the principle or registered office of the Provider (or such address that may be notified in accordance with this Clause). Where notice is to be given to the Purchaser it should be sent to the Vale of Glamorgan Council at the address detailed in Schedule 1 and marked for the attention of the Purchasers Nominated Representative also detailed in Schedule 1. For the avoidance of doubt, notices under this agreement shall not be delivered by email. Either of the parties to this Contract may change its nominated address / addresses by written notice to the other party within 14 Working Days of that change. Subject to Clause 28.5 all notices and communications shall be deemed to have been served; if posted, 2 Working Days after the date when posted; if personally delivered, on the date of delivery, or if sent by telefax, when a transmission report is generated confirming that the telefax has been transmitted in full. Notwithstanding Clause 28.4 if by applying its provisions a notice is deemed to have been served on a day which is not a Working Day or it is not received between the hours of 9.00am to 5.00pm on a Working Day, then it shall be deemed to have been served on the next immediately following Working Day. SEVERABILITY If any term or provision in this Contract shall in whole or in part be held to any extent to be illegal or unenforceable under any enactment or rule of law that term or provision or part shall to that extent be deemed not to form part of this Contract and the enforceability of the remainder of this Contract shall not be affected. If this happens then both of the parties shall enter into good faith negotiations to amend the provision concerned in such a way that as amended, it is valid and enforceable and to the maximum extent possible, carries out the parties original intent. TRANSFER OF UNDERTAKINGS (PROTECTION OF EMPLOYMENT) REGULATIONS 1981 During the Contract Period the Provider shall provide to the Purchaser on a nonconfidential basis or to a replacement Provider nominated by the Purchaser certain employee information including but not limited to details of the total salary costs, job titles and the number of employees at each job title together with the length of service of each employee and any other terms and conditions of employment as relevant, together with details of grievances, disciplinary hearings and/or live employee claims within any court or similar jurisdiction in respect of all employees whom the Provider has currently employed or were employed and have existing claims in the performance of the Service in order to permit compliance with the Transfer of Undertakings (Protection of Employment) Regulations 1981 by the Purchaser or a replacement Provider and/or for any other reason for which the Purchaser requires this information in accordance with statutory functions, or for the performance of its business as a local authority. The Purchaser and/or a replacement Provider will be mindful of obligations under the Data Protection Act and/or Freedom of Information. The Provider must supply the Purchaser with the information referred to in Clause 30.1; at the request of the Purchaser made at any time in the 9 months before the Contract End Date; or if this Contract or its application to a particular Housing Related Support Service is terminated on notice within 20 Working Days of the Provider giving or receiving notice of any such termination; or if this Contract or its application to a particular Service is terminated immediately within 20 Working Days of termination. WALES PROGRAMME FOR IMPROVEMENT In undertaking the Service, the Provider must ensure measurable and continuous improvement in the performance of the Service in accordance with the Wales Programme for Improvement. In particular the time, cost, quality and health and safety standards within the processes of the Service; having regard to economy, effectiveness and efficiency to provide best value to the Service Users and to the Purchaser. The Purchaser has a duty to ensure that Services are provided which continue to be strategically relevant, efficient, cost effective and give best value for money. The Purchaser will deliver support to Service Users with the aim of achieving the desired Outcomes, identified in the Individual Support Plan. Outcomes should be person centered, purposeful, negotiated and agreed with the individual and, if appropriate, with their advocates, supporters or carers through the support planning process. The Purchaser will ensure that this Contract meets that duty. CONTRACT (RIGHT OF THIRD PARTIES) ACT 1999 Neither of the parties intends to confer any right or benefit upon a third party and for the avoidance of doubt, the provisions of the Contract (Rights of Third Parties) Act 1999 are expressly excluded from this Contract. HUMAN RIGHTS ACT 1998 The Provider acknowledges that in relation to its obligations under this Contract it is subject to the provisions of the Human Rights Act 1998 and the Provider agrees that it will; at all times act in accordance with the Human Rights Act in relation to its obligations under this Contract; and take such action as the Purchaser may reasonably require for the purpose of ensuring compliance with the Act. FREEDOM OF INFORMATION ACT For the purposes of this Clause 34 (Freedom of Information Act) the following words shall have the following meanings; EIR means the Environmental Information Regulations 2004; Exempted Information means any information or category of information, document, report, plan, diagram, calculation, Contract or other material containing information relevant to this Contract that has been designated by the mutual Agreement of the Parties as potentially falling within a FOIA Exemption and listed from time to time as such in a schedule prepared and signed by the parties; FOIA means the Freedom of Information Act 2000; FOIA Exemption means any applicable exemption to the FOIA including, but not limited to, confidentiality (Section 41 FOIA), trade secrets (Section 43 FOIA) and prejudice to commercial interests (Section 43 FOIA). The Provider recognises that; the Purchaser is subject to legal duties which may require the release of information relating to, arising out of or under this Contract under FOIA or the EIR or any other applicable legislation or codes governing access to information and that the Purchaser may be under an obligation to provide information on request; each request for information must be considered individually and that any decision to disclose the information will be the sole decision of the Purchaser. Notwithstanding anything in this Contract to the contrary including, but without limitation, the general obligation of confidentiality imposed on the Parties pursuant to Clause 15 (Confidentiality) in the event that the Purchaser receives a request for information under the FOIA or any other applicable legislation governing access to information, the Purchaser shall be entitled to disclose all information and documentation (in whatever form) as necessary to respond to that request in accordance with the FOIA or other applicable legislation save that in relation to any such information that is Exempted Information, the Purchaser shall use reasonable endeavours to consult with the Provider as soon as reasonably practicable and shall not; confirm or deny that the information in question is held by the Purchaser; or disclose the information requested; to the extent that in the opinion of the Purchaser (having taken into account the views of the Provider) that an exemption is or may be applicable in accordance with the relevant section of the FOIA or clause of the EIR. In the event that the Purchaser may incur any costs, in withholding the information at the request of the Provider, the Provider shall indemnify the Purchaser and in any event the Purchaser shall not be liable for any loss, damage, harm or other detriment however caused arising from the disclosure of any Exempted Information or other information relating to this Contract under the FOIA or other applicable legislation. Where the Purchaser receives a request for information under the FOIA or any other applicable legislation and requires the assistance of the Provider in obtaining the information that is the subject of such request or otherwise, the Provider will respond to any such request for assistance from the Purchaser at its own cost and within 5 Working Days of receiving the Purchasers request. This Clause 35 (Freedom of Information Act) shall remain in force for a period of 8 years after the Termination or expiry of this Contract. RECOVERY OF SUMS DUE If either of the parties owes the other money under this Contract, then the party who is owed the money may set off any such sum against any money it subsequently owes to the other party under this Contract. THE PURCHASERS FUNCTIONS AS A LOCAL AUTHORITY Observance of statutory and other requirements including the purchasers policies and functions as a local authority. Nothing in this Contract shall prejudice or affect the Purchasers rights, powers, duties and obligations in the exercise of its functions as a local authority. Except where such obligation would be in breach of Part II of theLocal Government Act 1988 the Provider shall at all times throughout the Contract Period comply with all statutory and other provisions of a like nature to be observed and performed in connection with the Services The Provider shall; give due regard to the Purchaser policies as may be updated from time-to-time or shall have in place its own policies in relation to the subject matter set out in the Purchasers policies. Such policies shall comply with all relevant best practice having due regard to the Purchasers. The Provider shall indemnify the Purchaser against any losses incurred or suffered by the Purchaser arising from or in relation to a breach or alleged breach of this paragraph. GRATUTITIES The Provider shall not offer to give or agree to give to the Purchaser or any person employed by the Purchaser any gift or consideration of any kind as an inducement or reward for; doing or refraining from doing, or for having done or refrained from having done any act in relation to the obtaining or execution of this or any other Contract with the Purchaser; for showing favour or disfavour to any person in relation to this or any such Contract; if the like acts shall have been done by any person employed by the Purchaser or acting on behalf of the Purchaser (whether with or without the knowledge of the Provider) or if in relation to any Contract with the Purchaser that the Provider or any person employed by the Provider or acting on behalf of the Provider has committed any offence under the Bribery Act 2010, or shall have given any fee or reward the receipt of which as an offence under Sub Section 2 or 3 of Section 117 of the Local Government Act 1972. The Providers attention is drawn to the Bribery Act 2010. Any offence by the Provider or any staff employed by the Provider or acting on behalf of the Provider under the Bribery Act 2010 in relation to this or any other Contract with the Purchaser shall entitle the Purchaser to terminate this Contract (see Clause 21 Termination) and recover from the Provider the amount of any loss resulting from such termination and/or to recover from the Provider the amount or value of any gift, consideration or commission. The Provider will not therefore solicit or accept any gratuity, tip, or other form or money taking, inducement or reward in relation to this Contract save as specifically set out in this Contract. In exercising its rights and remedies under this Clause the Purchaser shall: act in a reasonable and proportionate manner having regard to such matters as the gravity of, and the identity of the person performing the prohibited act; give all due consideration, where appropriate, to action other than termination of the Contract. WELSH LANGUAGE ACT The Provider must be committed to developing Service Users choice in the use of the Welsh Language. Where appropriate the Provider should comply with the Councils Welsh Language Scheme. CONCLUSION OF CONTRACT On the Contract End Date or as soon as is reasonably practicable thereafter the Provider must give the Purchaser, or to any other person it may specify, all data, information, files, records, documents and the like (in whatever format they may be held) which were supplied to the Provider for the purposes of this Contract or which were produced or augmented by the Provider in connection with the carrying out of its obligations under this Contract. Unless the Purchaser authorises the Provider to do so, or it is required by law to do so, the Provider must not retain any copies of the information etc referred to in Clause 39.1 Clause 39.1 is subject to the provisions of Clauses 11 (Data Protection Act) and 15 (Confidentiality). For the avoidance of doubt, certain Clauses of this Contract shall remain enforceable following the termination of this Contract for any reason, including but not limited to; Clause 6 (Payments & Invoicing); Clause 10 (Records and Information); Clause 11 (Data Protection Act); Clause 22 (Staff); Clause 35 (Freedom of Information Act). LAW This Contract shall be deemed to have been made in England and Wales and the parties to this Contract hereby submit to the jurisdiction of the English and Welsh Courts. The laws of England and Wales shall therefore govern this Contract. SIGNATURES IN WITNESS of which this Contract has been duly executed by the parties: The Common Seal of the Purchaser (Vale of Glamorgan Council) was hereunto affixed in the presence of: Director of Resources / Head of Legal Services Signed as a Deed for and on behalf of the Provider: .. (Authorised signatory/duly authorised representative) .. 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