ࡱ>  yz{|}~ ]bjbj00 4TZgZg1+2&2&3333333384 93?????&AvDtFsuuuuuuvu3F&A&AFFu33??4VVVF3?3?sVFsVV<?`Dwy2GJn_0Q2Ud3cFFVFFFFFuu8VFFFFFFFFFFFFFFFF2&X 2:   DATED: day of 2022 THE Vale of Glamorgan Council and ****************** CONTRACT For the Management and Operation of Household Waste Recycling Centres within the Vale of Glamorgan by ******************** CONTENTS Pages FRONT PAGE 1 CONTENTS 2 1. PRELIMINARY 3-12 2. THE SERVICE 12 3. VARIATIONS TO THE SERVICE 12-13 4. FORCE MAJEURE 13-14 5. ADMINISTRATION 14-15 6. WARRANTIES & ACKNOWLEDGMENTS 15-16 7. PREMISES & ASSETS 16-19 8. PERFORMANCE & MONITORING 19-21 9. INFORMATION & REPORTING 21-23 10. INSURANCES 23-24 11. INDEMNITIES & LIMITATIONS ON LIABILITY 24-25 12. HEALTH & SAFETY 25 13. PAYMENT PROVISIONS 25-27 14. EMPLOYEES 27-30 15. TERMINATION 30-33 16. CHANGE IN CONTROL, ASSIGNMENT & SUB-LETTING 33-34 17. PROBLEM SOLVING, DISPUTE AVOIDANCE & RESOLUTION 34-35 18. GENERAL 35-37 SCHEDULE 1 - PRICING FORMULA 38 SCHEDULE 2 - SPECIFICATION 39-49 SCHEDULE 3 - PERFORMANCE STANDARDS 50 SCHEDULE 4 - VARIATION PROCEDURE 51-52 SCHEDULE 5 - FORMS OF LICENCE 53-67 SCHEDULE 6 - COUNCIL PREMISES 68-70 SCHEDULE 7 - COUNCIL ASSETS 71 SCHEDULE 8 - INSURANCES 72 SCHEDULE 9 - OFFICERS 73 SCHEDULE 10 - FORM OF BOND 74-75 SCHEDULE 11 - PARENT COMPANY GUARANTEE 76-83 SCHEDULE 12 - LIAISON PROCEDURE 84 ATTESTATION 85 BACKING PAGE 86 THIS AGREEMENT is made on the day of 2016 BETWEEN: (1) The Vale of Glamorgan Council of Civic Offices Holton Road Barry Vale of Glamorgan CF63 4RU (the Council) and (2) ***************************************** BACKGROUND (A) The Council is the waste collection authority and waste disposal authority for the Vale of Glamorgan for the purposes of the Environmental Protection Act 1990 (B) The Council has procured a contract for the provision of the Services and the Provider has sufficient knowledge and understanding of the Services and is willing and able to perform all the Services in accordance with the terms and conditions of this Agreement IT IS AGREED: 1. PRELIMINARY Definitions In this Agreement unless the context otherwise requires the following terms shall have the meanings attributed thereto: 1.1 Affiliate in relation any company, any holding company or subsidiary of that company or any subsidiary of such holiday company and holding company and subsidiary shall have the meanings given in Part 38 of the Companies Act 2006; 1.2 Agreement this agreement including the Specification and all schedules and appendices attached here to; 1.3 Assets together the Council Assets and the Provider Assets; 1.4 Assigned Employees any person employed by the Provider or by any Sub-Contractor who is engaged wholly or mainly in connection with and who is assigned to the provision of the Services or that part which is transferring under a Relevant Transfer or who would have been employed if he had not been dismissed in the circumstances described in Regulation 7(1) of the TUPE Regulations; 1.5 Authorised Officer the representative of the Council (or any duly appointed deputy) as initially listed in Schedule 9 (Officers) as the same may be replaced from time to time; 1.6 Bond a performance bond substantially in the form set out in Schedule 10 (Form of Bond); 1.7 Change in Law the coming into effect after the Commencement Date of any Law or any amendment or variation to any Law; 1.8 Commencement Date 1st July 2022; 1.9 Contract means the contract arising from the acceptance by the Council and the Provider of the terms and conditions of this Agreement and associated documentation, namely the ITT and Providers Tender; 1.10 Contract Price the sums payable by the Council to the Provider as set out in Schedule 1 (Pricing Formula); 1.11 Contract Year the Commencement Date to the 1st July 2022 and thereafter periods of 12 calendar months and ending on 31st June in each year; 1.12 Contracting Authority as defined in the Public Contracts Regulations 2015; 1.13 Council The Vale of Glamorgan Council of Civic Offices, Holton Road, Barry, Vale of Glamorgan CF63 4RU; 1.14 Council Assets those assets set out in Schedule 7 (Council Assets); 1.15 Council Change Notice a notice issued by the Council proposing a variation in accordance with Schedule 4 (Variation Procedure); 1.16 Council Default a breach of any of the Councils obligations under the Contract which substantially frustrates or renders it impossible for the Provider to perform its obligations under the Contract for a continuous period of 2 months; 1.17 Council Premises the premises listed in Schedule 6 (Council Premises); 1.18 Default a failure of the Provider to perform the Services in whole or in part in accordance with the provisions of the Contract; 1.19 Default Notice a notice issued by the Council in accordance with and containing the information set out in clause 8.2.3; 1.20 Delivery Date no later than 1 month following the Termination Date or such other date as the Parties agree; 1.21 Dispute any difference or dispute arising under the Contract or in respect of any licences issued therefrom; 1.22 Environment Permit Any necessary consent required in accordance with Regulation 13 of the Environmental Permits (England and Wales) Regulations 2010 as amended from time to time in respect of any facility, site or premises used in connection with the Service; 1.23 Environmental Liability all costs, expenses, liabilities, claims, damages, penalties or fines arising from any criminal or civil liability under any Law or any obligation under any Law to take, or to pay for, remedial action or to prevent pollution of the environment; 1.24 Environmental Tax any tax or levy imposed by HM Government for the protection of the environment; 1.25 EPA Environmental Protection Act 1990; 1.26 Estimate the aggregate of any estimated increased operating costs, capital costs and financing costs less the aggregate of any reduced operating costs, capital costs and financing costs; 1.27 Force Majeure Event war, natural flood, drought, exceptionally adverse weather conditions, strike, lockout (other than a strike or lock-out which is limited to the Providers personnel), civil disorder, malicious damage, Act of God, power cuts or delays or without limitation other event outside the control of the parties which could not have reasonably been foreseen or avoided; 1.28 Good Industry Practice using standards, practices, methods and procedures conforming to Law and exercising a degree of skill and care, diligence, prudence and foresight which would reasonably and ordinarily be expected from a skilled and experienced person engaged in services similar to the Provider; 1.29 Health and Safety Policy the health and safety policy submitted as part of the Providers Tender subject to any amendments or modifications as approved by the Council; 1.30 Index Retail Price Index; 1.31 Information Laws Freedom of Information Act 2000 (FOIA) and/or the Environmental Information Regulations 2004 (EIR) and the Codes of Practice on the Discharge at Public Authorities Functions and Management of Records issued in accordance with Sections 45 and 46 of the FOIA and all codes of practice issued under the EIR from time to time and all other Laws relating to access to public information; 1.32 Initial Term the period from the Commencement Date to 31st June 2025; 1.33 Intellectual Property Rights all copyright, trademark or patent rights, registered and unregistered design rights, service marks and all other intellectual or industrial property rights howsoever caused; 1.34 Irremediable Default a default which is incapable of being remedied; 1.35 Irremediable Default Notice a notice issued by the Council in accordance with and containing the information set out in clause 8.3.2; 1.36 ITT the Invitation to Tender issued by the Council to the Provider prior to the *********** 1.37 Law any applicable statute or any delegated or subordinate legislation, any enforceable community rights within the meaning of Section 2 of the European Communities Act 1972, duly applicable guidance, code of practice, direction, judgement or determination with which the Council and/or the Provider is bound to comply; 1.38 Liaison Procedure the procedure set out for liaison between the Parties within Schedule 12 1.39 Method Statements the method statements contained within the Providers Tender of ************* 1.40 Natural Resources Wales the Environment Agency in Wales established pursuant to the Environment Act 1995 and its respective successors, substitutes and assigns; 1.41 Necessary Consents all approvals, certificates, exemptions, authorisations, permissions, licences, permits, regulations and consents necessary from time to time for the performance of the Service; 1.42 New Contract a contract to provide services to the Council the same as or similar to the Services in substitution for the Provider of any Sub-Contractor (in whole or part); 1.43 New Provider any person contracted to provide services to the Council the same as or similar to the Service at any time in substitution of the Provider or any Sub-Contractor (in whole or in part); 1.44 Outgoing Provider ********************* 1.45 Parent Company Guarantee a parent company guarantee substantially in the form set out in Schedule 11 (Parent Company Guarantee); 1.46 Parties The Vale of Glamorgan Council of Civic Offices, Holton Road, Barry, Vale of Glamorgan CF63 4RU and ***************************** 1.47 Performance Standards the performance standards required to be met by the Provider as set out in Schedule 3 (Performance Standards); 1.48 Persistent Breach where together more than 10 Default Notices are recorded in any four week period; 1.49 Prohibited Act (i) the offering or giving to any person any gift or consideration of any kind as: an inducement or reward for doing or forbearing to do any act in relation to the obtaining or execution of the Contract or any other contract with the Council, save in respect of payments made to a Sub-Contractor in the normal course of the Contract; or for showing or forbearing to show favour or disfavour to any person in relation to the Contract or any other contract with the Council; committing any offence under the Bribery Act 2010; or giving any fee or reward the receipt of which is an offence under sub-section (2) of Section 117 of the Local Government Act 1972; 1.50 Prospective Tenderer a person who has or is invited to submit a tender in relation to the provision of the Services (in whole or in part) or services of a similar nature to any of those provided by the Provider; 1.51 Provider ************************ 1.52 Provider Assets all equipment, containers, materials, vehicles, signage and plant (other than Council Assets) necessary for the proper and efficient performance of the Service during the Term; 1.53 Provider Change Notice a notice issued by the Provider proposing a Variation in accordance with Schedule 4 (Variation Procedure); 1.54 Provider Default has the meaning given to it in clause 15.2.1; 1.55 Providers Manager the representative of the Provider, initially listed in Schedule 9 (Officers) as the same may be replaced from time to time in accordance with the terms of the Contract; 1.56 Providers Tender the Providers tender dated *********************, Method Statements, Health and Safety Policy and other documents submitted by it with its tender including the ITT; 1.57 Quality Management System Safety, Health, Environmental & Quality (SHEQ) Management System complying with ISO9001, ISO14001 and OHSAS 18001; 1.58 Regulatory Body Natural Resources Wales, the Department of the Environment, Food and Rural Affairs, the European Union Commission or other regulatory authority (other than the Council) including any health and safety enforcement agency, with power to regulate the Service and/or the Contract and their respective successors and substitutes; 1.59 Relevant Professional Body the relevant body to hear the dispute as set out in clause 17.2.3; 1.60 Relevant Transfer Date any date upon which a Relevant Transfer takes effect; 1.61 Relevant Transfer a transfer to the Council or a New Provider of the Services or any part of the Services at any time during the Term or at the end of the Term or on the date of early termination of the Contract; 1.62 Remediation Notice a notice issued by the Council setting out the nature of the Default and the timeframe for remediation in accordance with clause 8.2.2; 1.63 Representatives means any employee officer or authorised agent or contractor of a Party; 1.64 Required Insurances means the insurances set out in Schedule 8 together with any other insurance as may be required from time to time by Law with reputable insurers of good standing within the European Union; 1.65 Review Date means each anniversary of the Commencement Date; 1.66 Services the waste management services to be performed by the Provider as more properly described in the Specification and any Variations made thereto in accordance with clause 3 (Variation to the Service); 1.67 Specification the specification for the Services attached hereto as Schedule 2 (Specification); 1.68 Specified Rate the rate of 4% above the base rate at Lloyds Bank Plc from time to time applicable; 1.69 Staff any employee, worker or agent of, or other person from time to time engaged or employed by the Provider or any Sub-Contractor in connection with the provision of the Service; 1.70 Sub-Contractor a person to whom the Provider sub-contracts the whole or part of the provision of the Services in accordance with clause 16.3 (Sub-Contracting) and references to Sub-Contract and Sub-Contracting shall be construed accordingly; 1.71 Term the Initial Term including any extension made pursuant to clause 1.3.2; 1.72 Termination Date the date of expiry of the Term or such earlier date of termination in accordance with the Contract; 1.73 Transferring Assets the Provider Assets to be transferred to the Council in accordance with clause 7.5; 1.74 Transferring Assets Notice has the meaning given to it in clause 7.5.1; 1.75 Transferring Employees employees of the Outgoing Provider or of any Sub-Contractor of the Outgoing Provider who were engaged wholly or mainly in connection and who are assigned to the provision of services the same as or similar to the Service (in whole or in part) on or immediately before the Commencement Date; 1.76 TUPE Information the details of: the total number of Staff; (b) in relation to each member of Staff, their employment status and what role they performs; (c) the total payroll bill (i.e. total taxable pay and allowances including employers contributions to pension schemes) of all Assigned Employees; (d) in relation to each Assigned Employee: (i) their identity, age and gender; (ii) the terms and conditions of their employment including but not limited to length of continuous employment, any contractual notice period, any contractual redundancy entitlement, remuneration, overtime and premium rates, benefits, customer practices, sick leave provisions, holiday entitlement, any agreed pay rises and when they are to take effect; (iii) any outstanding or potential liability for past breaches of contract of employment; (iv) any outstanding or potential statutory liability; (v) information of any court or tribunal case, claim or action brought against the Provider within the previous 2 years or that the Provider has reasonable grounds to believe that it may bring against the Council and/or the New Provider arising out of their employment with the Provider, together with any outstanding disputes of a material nature; (vi) information of any disciplinary or grievance procedures taken against or by them (as appropriate) within the previous 2 years in circumstances where the Employment Act 2002 (Dispute Resolution) Regulations 2004 apply; (vii) information of any collective agreement which applies to them; (viii) any other information relating to the Assigned Employees as may reasonably be required by the Council and/or a Prospective Tender and/or a New Provider for the purposes of the application of the TUPE Regulations; 1.77 TUPE Regulations the Transfer of Undertakings (Protection of Employment) Regulations 2006; 1.78 Value has the meaning given to it in clause 7.5.2; 1.79 Variation any variation to the Contract (including to the Performance Standards) or to the Services; 1.80 VAT value added tax or any similar or substituted tax; 1.2 Interpretation In the Contract unless the context otherwise requires: 1.2.1 time shall, during the period of summer time, be British Summer Time (BST) but otherwise Greenwich Mean Time (GMT); 1.2.2 words importing the masculine gender include the feminine gender and vice versa; 1.2.3 words importing the singular number include the plural number and vice versa; 1.2.4 words importing persons include firms companies and corporations and vice versa; 1.2.5 references to numbered clauses and schedules are references to the relevant clause in or schedule to the Contract; 1.2.6 references in any schedule to the Contract to numbered paragraphs relate to the numbered paragraphs of that schedule; 1.2.7 where any obligation is undertaken by two or more persons jointly they are to be jointly and severally liable in respect of that obligation; 1.2.8 any obligation on any party not to do or omit to do anything is to include an obligation not to allow that thing to be done or omitted to be done; 1.2.9 any party who agrees to do something shall be deemed to fulfil that obligation if that party procures that it is done; 1.2.10 the headings to the clauses schedules and paragraphs of the Contract shall not affect the interpretation; any sum payable by one party to the other shall be exclusive of VAT which shall where it is chargeable be paid in addition to the sum in question at the time when the sum in question is due to be paid; any reference to an enactment includes reference to that enactment as amended or replaced from time to time and to any subordinate legislation or byelaw made under that enactment 1.3 Commencement and Duration 1.3.1 The Contract shall commence on the Commencement Date and unless terminated at an earlier date in accordance with the provisions herein, will continue in force during the Initial Term and for the period of any extension to the Initial Term made in accordance with clause 1.3.2. 1.3.2 The Council shall have the option to extend the Initial Term for a period of 1 year on no more than 2 occasions by giving written notice to such effect to the Provider no later than 3 months prior to the expiry of the Initial Term and thereafter no later than 3 months prior to the expiry of subsequent Contract Years. 1.4 Bonds and Guarantees 1.4.1 On or prior to the Commencement Date the Provider shall if requested by the Council provide: (a) a Bond with a reputable surety within the European Union in the sum of 10% of the annual Contract Price such Bond to be in place for the Term; or (b) at the discretion of the Council, the Parent Company Guarantee from its parent company (as defined in Part 38, section 1173 of the Companies Act 2006). 2. THE SERVICE 2.1 Provision of the Service The Provider agrees in consideration of the payment of the Contract Price to provide the Services with all reasonable skill prudence and foresight and in accordance with: the terms of the Contract (including without limitation the Specification and the Performance Standards); the requirements of all Necessary Consents; all applicable Laws; and any reasonable instructions of the Authorised Officer acting in good faith. 3. VARIATIONS TO THE SERVICE Council Variations Subject to clause 3.1.2 the Council shall be entitled to propose a Variation in accordance with the procedures set out in Schedule 4 (Variation Procedure). The Council shall not propose a Variation which: infringes any Law; or would require the Provider to apply for an unobtainable amendment to a Necessary Consent, or an unobtainable new Necessary Consent; or would materially and adversely affect the Providers ability to deliver the Services. 3.2 Provider Variations Where the Provider wishes to introduce a Variation, it must comply with the procedures set out in Schedule 4 (Variation Procedure). Unless the Councils acceptance specifically agrees to an increase in the Contract Price, there shall be no increase in the Contract Price as a result of a Variation proposed by the Provider. The Council shall not reject a Variation proposed by the Provider, which is required in order to conform to a Change in Law. 3.3 Valuation and Payment If a Variation proposed by the Provider causes or will cause the Providers costs or those of a Sub-Contractor to decrease the Council and the Provider shall share in the savings and there shall be an adjustment to the Contract Price to take account of the Councils share of the savings. The value of the Estimate submitted by the Provider in accordance with Schedule 4 (Variation Procedure) shall be calculated in accordance with either: Schedule 1 (Pricing Formula) where the Variation is of a similar character to the Services currently being performed; or at fair rates and prices where the Variation is not of a similar character to the Services currently being performed. so that the Provider is in no worse or better position. Payment of the value of any Variation shall be made through a pro-rata adjustment to the Contract Price over the remainder of the Term. 3.4 Amendments to Documentation The Parties shall as soon as reasonably practicable after the agreement of any Variation execute such documents as may be necessary to amend the provisions of the Contract accordingly. 4. FORCE MAJEURE 4.1.1 If either Party is delayed or hindered in or prevented from performing any of its obligations under the Contract by a Force Majeure Event then, so long as that Force Majeure Event continues, that Party shall be excused from performance of such obligation to the extent that Party is so delayed, hindered or prevented. 4.1.2 On the occurrence of a Force Majeure Event, the affected Party shall notify the other Party as soon as practicable. The notification shall include details of the Force Majeure Event, including evidence of its effect on the obligations of the affected Party and any action proposed to mitigate its effect. 4.1.3 As soon as practicable following such notification, the Parties shall consult with each other in good faith and use all reasonable endeavours to agree appropriate terms to mitigate the effects of the Force Majeure Event and facilitate the continued performance of the Contract. The affected Party shall notify the other Party as soon as practicable after the Force Majeure Event ceases or no longer causes the affected Party to be unable to comply with its obligations under the Contract. Following such notification the Contract shall continue to be performed on the terms existing immediately prior to the occurrence of the Force Majeure Event. Neither Party shall be deemed to be in breach of the Contract, or otherwise be liable to the other, by reason of any delay or failure in performance of any of its obligations under the Contract, to the extent that the delay or failure is caused by a Force Majeure Event relating to it and time for performance shall be extended accordingly. For so long as the Providers obligations are suspended as a result of a Force Majeure Event: the Councils corresponding payment obligation shall be reduced to reflect any actual savings in cost made by the Provider as a consequence of non-performance or any reduced performance of the Service by the Provider; and the Council shall be entitled to make alternative arrangements for the provision of the Service. 5. ADMINISTRATION 5.1 Officers The Authorised Officer shall liaise with and give instructions to the Provider and its Representatives in relation to all matters concerning the performance by the Provider of its obligations under the Contract and to determine any matters or issue any notices as may be the function of the Authorised Officer under the Contract; From time to time the Authorised Officer may appoint one or more representatives to act for the Authorised Officer generally or for specified purposes or periods. When such an appointment is made, the Authorised Officer shall give notice in writing to the Provider. The Providers Manager shall have the power on behalf of the Provider in connection with any matter relating to the performance of the Services and shall exercise the rights, functions and obligations of the Provider under the Contract. To the extent it is reasonably possible the Provider shall not change the identity of the Providers Manager without first discussing the matter with the Council and having reasonable regard to the views of the Council in relation to any proposed replacement. The Providers Manager shall attend a quarterly meeting with the Authorised Officer (at times and at the locations specified by the Authorised Officer) to review the provisions of the Service, the achievement or not by the Provider of the Performance Standards and any other matters relating to the operation of the Service including determination of issues to be referred in accordance with the Liaison Procedure set out within Schedule 12. 5.2 Good Faith 5.2.1 The Parties and their Representatives shall at all times in relation to the Contract and the performance of the Service act reasonably and in good faith. 5.3 Assistance in Legal Proceedings 5.3.1 If requested to do so by the Authorised Officer, the Provider shall give all reasonable assistance and co-operation and provide to the Council any relevant information which is not confidential in connection with any legal inquiry, arbitration or court proceedings in which the Council may become involved, or any relevant disciplinary hearing internal to the Council, or any inquiry by the Local Government Ombudsman, arising out of the provision of the Services or the Providers presence on Council Premises. 5.3.2 Where the Provider becomes aware of any incident, accident or other matter which may give rise to a complaint to the Local Government Ombudsman or a claim or legal proceedings in respect of the provision or failure to provide the Services, it shall notify the Authorised Officer in writing as soon as practicable and in any event within 48 hours. Such notification in writing shall include all relevant information which is not confidential to enable the Authorised Officer to investigate the matter fully. 5.3.3 Such information provided or assistance rendered pursuant to clauses 5.3.1 and 5.3.2 above, in whatever form, shall be at no cost to the Council unless otherwise ordered or determined in any decision or other outcome of any such inquiry, arbitration, court proceedings or enquiry by the Local Government Ombudsman. 6. WARRANTIES & ACKNOWLEDGMENTS 6.1 Provider Warranties 6.1.1The Provider warrants and represents that: it has the full capacity and authority to enter into and to perform each of its obligations under the Contract; the Contract is executed by a duly authorised representative of the Provider; that the information supplied in the Providers Tender is true and accurate; there are no material facts or circumstances in relation to the financial position or operational constitution of the Provider which have not been fully and fairly disclosed to the Council and which if disclosed might reasonably have been expected to affect the decision of the Council to enter into the Contract; and in entering into the Contract, it has not committed any Prohibited Act. 6.2 Acknowledgements 6.2.1 The Provider shall be deemed to have: gathered all information necessary to perform its obligations under the Contract; and (b) satisfied itself as to the nature and extent of the risks assumed by it under the Contract and the accuracy of the rates and prices it has stated in Schedule 1 (Pricing Formula). 7. PREMISES AND ASSETS 7.1 Council Premises The Council Premises at (1) Unit 55, Llandow Industrial Estate and (2) Plot 6, Atlantic Trading Estate, Barry shall be made available to the Provider in accordance with the Licences, which shall be entered into between the Parties on the Commencement Date. The Provider shall only be entitled to use and occupy the Council Premises in accordance with the Licences (subject at all times to the requirements of all Necessary Consents) and shall not, unless otherwise approved in writing by the Council use the Council Premises for any other purpose other than to perform the Services. The Council shall be liable for all Environmental Liability arising from or in relation to any Council Premises or from any properties adjoining Council Premises and which are owned or occupied by the Council, except to the extent such liability arises from any action, omission, default or negligence by the Provider in carrying out any of its obligations under the Contract. The Council shall undertake condition surveys to determine the state and condition of the land and buildings forming part of the Council Premises in light of the repairing conditions of each Party as set out in the Licences: no later than 2 months following the Commencement Date; and no later than one month following the Termination Date, and the costs of such surveys shall be borne by the Provider. If the Contract is terminated for any reason prior to the end of the Term, the Licences shall automatically cease and determine with effect from the Termination Date. Transfer of the Council Premises back to the Council upon the Termination Date shall be dealt with in accordance with the provisions of the Licences. 7.2 Necessary Consents Subject to clause 7.2.2, the Provider shall at its own cost use all reasonable endeavours to obtain Environment Permits for both Council Premises no later than 30 days following the Commencement Date. Unless otherwise agreed, the requirement to use all reasonable endeavours in clause 7.2.1 shall not extend to any obligation on the Provider to appeal any decision of Natural Resources Wales. If the application made for an Environment Permit under clause 7.2.1 is refused, or if the application is approved, but subject to such onerous terms which mean either the Provider is unable to perform the Services for the prices set out in Schedule 1 (Pricing Formula), then the Parties shall meet and agree a way forward and any failure to agree shall be resolved pursuant to clause 17 (Problem Solving, Dispute Avoidance and Resolution). If, as a condition of approving the transfer of an Environment Permit to the Provider pursuant to clause 7.2.3, Natural Resources Wales imposes such onerous terms which mean either the Provider is unable to perform the Services in accordance with the terms of the Contract or the Provider is unable to provide the Services for the prices set out in Schedule 1 (Pricing Formula), then the Parties shall meet and agree a way forward and any failure to agree shall be resolved pursuant to clause 17 (Problem Solving, Dispute Avoidance and Resolution). Throughout the Term the Provider shall be responsible at its own cost for maintaining any Necessary Consents to use the Council Premises for the purpose of the Services. Upon the Termination Date the Council shall transfer to the Council (or a third party nominated by the Council and approved by Natural Resources Wales) free of charge the Environment Permits relating to the Council Premises and the Council shall use reasonable endeavours to procure such transfer to the Council (or such third party as aforesaid). 7.3 Council Assets 7.3.1 The Council shall make available to the Provider for the Term the Council Assets for the purpose of providing the Services. The Provider shall not use the Council Assets for the provision of services to any third party without the prior written consent of the Council. 7.3.2 The Provider shall not dispose of, assign or deal with, mortgage or underlet the Council Assets or create any lien over them and the Provider shall: operate, keep in repair and maintain the Council Assets in accordance with Good Industry Practice and any manufacturers recommendations; insure the Council Assets in accordance with clause 10 (Insurance); and provide replacements when breakdowns occur or where a Council Asset ceases to work effectively. 7.3.3 Upon the Termination Date the Provider shall return to the Council the Council Assets as repaired in accordance with and in the condition required by the provisions of the Contract. 7.4 Provider Assets 7.4.1 Save in respect of the Council Assets provided pursuant to clause 7.3 (Council Assets), the Provider shall be responsible at its own cost for providing all Provider Assets. 7.4.2 All Provider Assets used for the purpose of supplying the Services must be either owned by the Provider or hired by the Provider pursuant to a contract of simple hire (and not hire purchase) which contract must contain a clause permitting the Provider to assign the benefit of such contract to the Council. 7.4.3 Throughout the Term the Provider shall: Operate, keep in repair and maintain the Provider Assets in accordance with Good Industry Practice and any manufacturers recommendations; (b) insure the Provider Assets in accordance clause 10 (Insurance); and (c) provide replacements when breakdowns occur or a Provider Asset ceases to work effectively. 7.5 Transfer of Assets 7.5.1 Not less than 6 months prior to expiry of the Term or in the case of early termination as soon as practicable, the Council shall issue a notice in writing to the Provider indicating which, if any, of the Provider Assets the Council requires to be transferred to it or any New Provider for the purpose of continuing the provision of the Service or services the same as or similar to the Services (a Transferring Assets Notice). 7.5.2 As soon as practicable (but in any event within 30 days) after the Provider receives the Transferring Assets Notice the Provider shall identify in writing the Transferring Assets and the value of each Transferring Asset being the [current market value] (exclusive of VAT) fixed by a valuer approved by both Parties acting as expert and not as arbitrator (the Value). 7.5.3 As soon as practicable after the Value of the Transferring Assets has been determined pursuant to clause 7.5.2, the Council shall confirm in writing which Transferring Assets are to transfer to it and subject to payment of the Value by the Council, the Provider shall transfer the Transferring Assets to the Council or any New Provider (as determined by the Council) on the Delivery Date, at such place as the Council shall specify. 7.5.4 Risk in the Transferring Assets shall pass to the Council or the New Provider (as appropriate) upon delivery and title to such Transferring Assets shall pass to the Council or the New Provider (as appropriate) on payment of the Value for the same. 7.6 Rights of Access 7.6.1 The Provider shall at all times during the Term allow the Council and its Representatives access on reasonable notice during normal working hours (save in the case of emergency where no notice shall be required) to the Premises for the purpose of: (a) monitoring and inspecting work being performed in order to provide the Services; and (b) inspecting all Assets and systems and procedures used by the Provider to provide the Services. 8. PERFORMANCE AND MONITORING 8.1 Quality Assurance and Method Statements 8.1.1 The Provider shall ensure that all aspects of the Service are carried out in accordance with the Quality Management System and Method Statements. 8.1.2 Throughout the Term the Provider shall continue to maintain and seek accreditation under the Quality Management System. 8.2 Review and Monitoring of Performance 8.2.1 The Authorised Officer may investigate each case where for whatever reason the Provider may have or appears to have committed a Default. 8.2.2 Where the Authorised Officer is satisfied that in any particular case the Provider is in Default he shall be entitled to instruct the Provider to remedy the Default within such reasonable period as the Authorised Officer may determine by issuing a Remediation Notice, unless the Default, in the opinion of the Authorised Officer, falls within clause 8.3. 8.2.3 If the Provider fails to comply with any Remediation Notice issued by the Authorised Officer, the Authorised Officer shall be entitled to issue a Default Notice to the Provider specifying: (a) the nature of the Default; and (b) instructions to the Provider to remedy the Default within such reasonable period as the Authorised Officer may determine. 8.2.4 If the Provider fails to remedy any Default which is the subject of a Default Notice in accordance with the time limits set out therein pursuant to clause 8.2.3, a second Default Notice shall be issued requesting the Provider to remedy the Default within 24 hours of the issue of the second Default Notice and thereafter a further Default Notice shall be issued every 24 hours until the Authorised Officer is satisfied that the Default has been remedied and the Council shall be entitled to: (a) engage another contractor to carry out the work which is the subject of the Default Notice which has not been remedied and recover from the Provider all costs and expenses associated therewith, including any administration costs; and/or (b) invoke the termination provisions under clause 15.2.1 where the failure amounts to a Persistent Breach. 8.2.5 The Authorised Officer shall endeavour to issue all Default Notices in writing but in the event that this is not practicable it may do so verbally (whether in person or by telephone) and shall confirm the issue of such Default Notices in writing as soon as reasonably practicable. The response times for the Default Notices shall begin at the time of the transmission of the relevant notice either verbally or in writing by the Authorised Officer. 8.3 Irremediable Default 8.3.1 The Authorised Officer may issue a Default Notice to the Provider in respect of an Irremediable Default. 8.3.2 Where the Authorised Officer is satisfied that in any particular case the Provider is in Irremediable Default he shall be entitled to issue a Irremediable Default Notice to the Provider: (a) specifying the nature of the Irremediable Default; and (b) requesting written acknowledgement from the Provider within 24 hours of the date of the Irremediable Default Notice that an Irremediable Default exists. 8.3.3 On expiry of the 24 hour notice period within the Irremediable Default Notice the Council shall be entitled to invoke the termination provisions under clause 15.2.1. 8.3.4 The Authorised Officer shall endeavour to issue all Irremediable Default Notices in writing but in the event that it is not practicable it may do so verbally (whether in person or by telephone) and shall confirm the issue of such Irremediable Default Notices in writing as soon as reasonably practicable. The response times for the Irremediable Default Notices shall begin at the time of the transmission of the relevant notice either verbally or in writing by the Authorised Officer. 8.4 Provider Direct Monitoring 8.4.1 Where the Provider is unable to perform the Services or any part of it at any time, the Provider shall immediately inform the Authorised Officer and confirm the same in writing giving details of the circumstances, reasons and likely duration of the delay in Services. The provision of information in accordance with this clause shall not in any way release or excuse the Provider from any of its obligations under the Contract. 8.4.2 The Providers Manager shall be available to attend any inspection or meeting at agreed times if so requested by the Authorised Officer. The Providers Manager shall be required to provide sufficient management information in such detail as to satisfy the Authorised Officer of its working arrangements. 8.4.3 The Provider shall maintain up-to-date records of its own monitoring system and shall make these records available as part of any regular contact meetings or upon the reasonable request of the Authorised Officer. 8.4.4 The scope and content of the monitoring records should be such as to assure the Authorised Officer that a true and objective assessment of performance and quality of the Service is being undertaken and that problems or potential problems are identified and corrected as early as possible. 8.4.5 Without prejudice to other rights and remedies available to the Council, the Provider shall take any necessary action required to correct or pre-empt any problems or potential problems identified by the Authorised Officer as a result of the monitoring procedures specified in the Contract. 8.4.6 The Provider shall develop a quality system for managing any complaint it receives relating to the Services to the satisfaction of the Authorised Officer. If any person or organisation makes a complaint concerning the Services, the Provider shall immediately investigate the complaint and take such corrective action as is appropriate. 9. INFORMATION AND REPORTING 9.1 Providers Records 9.1.1 Throughout the Term the Provider shall supply to the Authorised Officer such information relating to the Service as is set out in the Specification at the times and frequencies set out therein. 9.1.2 The Provider shall keep and maintain written records of the procedures adopted by it in order to provide the Service and shall make the same available to the Council upon reasonable request. 9.1.3 The Provider shall supply the Council with such assistance, data and information as the Council may reasonably require so far as the same is necessary to enable it to comply with the Best Value Accounting Code of Practice issued by Charted Institute of Public Finance and Accountancy. 9.2 Data Protection 9.2.1 The Council and the Provider shall ensure that it and its Representatives comply in all respects with the provisions of the Data Protection Act 1998 in relation to all information made available to each other throughout the Term. 9.3 Statutory and Regulatory 9.3.1 The Provider shall promptly notify the Council of any notice, order or instruction issued or served on it by a Regulatory Body relating to the Service or the Contract or any request made for information pursuant to the Information Laws. 9.3.2 The Provider will immediately notify the Council of any application made by it to a Regulatory Body for any variation to any Necessary Consents or any change requested by a Regulatory Body to any Necessary Consent. The Provider will not make any application of its own volition that, if granted, will mean that any aspect of the Service cannot then be provided. 9.4 Intellectual Property 9.4.1 The Provider shall not in connection with the performance of the Services, use, manufacture, supply or delivery any process, article, matter or thing which would be an infringement of any Intellectual Property Rights. 9.5 Confidentiality 9.5.1 The Parties shall keep confidential all matters relating to the Contract and shall use all reasonable endeavours to prevent their Representatives from making any disclosure to any person of any matter relating to the Contract. 9.5.2 Clause 9.5.1, shall not apply to: (a) any disclosure of information that is reasonably required by persons engaged in the performance of its obligations under the Contract; (b) any matter which a Party can demonstrate is already generally available and in the public domain otherwise than as a result of a breach of this clause 9.5; (c) any disclosure which is required by Law (including any order of a court competent jurisdiction), any Parliamentary obligation or the rules of any stock exchange or Regulatory Body having the force of Law; (d) any disclosure of information which is already lawfully in the possession of the receiving Party, prior to its disclosure by the disclosing Party; (e) any disclosure by the Council of any document related to the Contract to which it is a Party and which the Provider (acting reasonably) has agreed with the Council contains no commercially sensitive information; or (f) any examination pursuant to Section 6(1) of the National Audit Act 1983. 9.5.3 Where disclosure is permitted under paragraph 9.5.2 the recipient of the information shall be made aware of the confidential nature of the information and shall be subject to appropriate obligations of confidentiality. 9.5.4 The Provider shall not make use of the Contract or any information issued or provided by or on behalf of the Council in connection with the Contract otherwise than for the purpose of providing the Services, except with the prior written consent of the Council. 9.5.5 Upon the Termination Date the Provider shall upon request by the Council ensure that all documents or computer records in its possession, custody or control, which contain personal information, including any documents in the possession, custody or control of a Sub-Contractor, are either delivered up to the Council or destroyed as directed. 9.5.6 The Parties acknowledge that the Wales Audit Office has the right to publish details of the Contract (including commercially sensitive information) in its relevant reports to Parliament. 9.6 Publicity 9.6.1 The Provider shall not make any press announcements or publicise the Contract or its contents in any way without the prior written consent of the Council, which shall not be unreasonably withheld or delayed. 9.7 Information Laws 9.7.1 Notwithstanding clause 9.5 (Confidentiality) the Provider acknowledges that the Council is subject to obligations under the Information Laws and shall in all respects and at no additional cost to the Council co-operate promptly with the Councils requests to assist the Council in complying with its disclosure obligations under the Information Laws. 9.7.2 The Provider agrees that: (a) without prejudice to the generality of clause 9.5 (Confidentiality) the provisions of clause 9.5 are subject to the Councils obligations and commitments under the Information Laws; (b) subject to clause 9.7.3 the decision on whether any exemption applies to a request for disclosure of recorded information is a decision solely for the Council; and (c) where the Council is managing a request for information made pursuant to the Information Laws, the Provider shall co-operate with the Council and shall respond within 5 working days of any request by the Council for assistance in determining how to respond to a request for disclosure. 9.7.3 The Council will consult with the Provider in writing in relation to any request for disclosure of confidential information of the Provider in accordance with the Information Laws. 9.7.4 The Provider shall not respond directly to a request for information regarding the Contract pursuant to the Information Laws unless it is expressly authorised to do so by the Council or is required to do so by Law (in which case the Council must be notified of the disclosure as soon as reasonably possible). 10. INSURANCES 10.1 Insurance Requirements 10.1.1 The Provider shall at its own cost take out and maintain the Required Insurances which must remain in place for the Term and be effective in each case not later than the Commencement Date. 10.1.2 If the Provider is in breach of clause 10.1.1, the Council may pay any premiums required to keep the Required Insurances in force or itself procure such insurances and may in either case recover such amounts from the Provider together with an administration charge of 100 either by way of deductions from amounts payable by the Council to the Provider under the Contract or by recovering the same as a debt due to the Council from the Provider. 10.1.3 Upon reasonable written notice from the Authorised Officer the Provider shall furnish to the Authorised Officer, as and when reasonably required, copies of current policies or certificates of brokers or other evidence which shows to the reasonable satisfaction of the Authorised Officer that the requirements of clause 10.1.1 are being met. 10.1.4 No Party to the Contract shall take any action or fail to take any reasonable action, or (insofar as it is reasonably within its power) permit anything to occur in relation to it, which would, or is likely to entitle any insurer to refuse to pay any claim under any insurance policy in which that Party is an insured, a co-insured or additional insured person. 10.1.5 The Provider shall notify the Council within 30 days after any claim in excess of 10,000 on any of the insurance policies referred to in this clause 10.1 accompanied by full details of the incident giving rise to the claim. 10.1.6 The terms of any insurance or the amount of cover shall not relieve the Provider of any liabilities under the Contract. It shall be the responsibility of the Provider to determine the amount of insurance cover that will be adequate to enable the Provider to satisfy any liability referred to in clause 11 (Indemnities and Limitations on Liability). 11. INDEMNITIES AND LIMITATIONS ON LIABILITY 11.1 Indemnities 11.1.1 The Provider shall indemnify and keep indemnified the Council against all actions, proceedings, costs, claims, demands, liabilities, losses and expenses whatsoever whether arising in tort (including negligence) default or breach of contract (including but without limitation any breach of its obligations under clauses 14.4 (Providers Obligations and Indemnities) and 14.5 (Measures on Termination of Agreement) or breach of Law arising out of or in connection with any act or omission of the Provider of its Representatives under the Contract, save to the extent that the same is caused by or arises from the negligence, breach of Contract or breach of Law arising out of or in connection with any act or omission of the Council or is Representatives under the Contract. 11.1.2 Notwithstanding any other provision of the Contract neither Party will be liable to the extent permitted by Law to the other Party in connection with the Contract and/or any documents entered into pursuant to or in connection with the Contract and/or any documents entered into pursuant to or in connection with the Contract (including without limitation the Licences/Permits for any indirect special or consequential loss or damage which includes, but is not limited to any loss of profit, revenue, anticipated savings, use, goodwill or business opportunities (whether direct or indirect). 11.1.3 Each Party shall at all times take all reasonable steps to minimise and mitigate any loss or damage for which the relevant Party is entitled to bring a claim against the other Party pursuant to the Contract. 11.1.4 Notwithstanding any other provision of the Contract neither Party limits or excludes its liability for: (a) fraud or fraudulent misrepresentation; (b) loss of or damage to property; or (c) death or personal injury caused by its negligence. 12. HEALTH AND SAFETY 12.1 Health and Safety Management 12.1.1 The Provider shall ensure that all health and safety matters concerning the Contract are dealt with in accordance with: (a) the Health and Safety Policy; and (b) the Health and Safety at Work etc Act 1974 and all other Laws pertaining to health and safety of employees and other affected persons. 12.1.2 The Provider shall: (a) conduct the Services so as to eliminate or minimise so far as is reasonably practicable any health and safety risks to members of the public, the Councils Representatives and the Providers Staff; and (b) accept full responsibility for the day-to-day operational aspects of health and safety while performing the Services. (c) inform the Council immediately of any breaches in health and safety law and regulation; (d) co-operate fully with the Council in its monitoring of health and safety standards; and (e) inform the Council immediately of any health and safety issues relating to the Councils health and safety responsibilities pertaining to the Contract. 12.1.3 The Council and the Provider shall throughout the Term conduct regular monitoring, reviews and audits of the Health and Safety Policy and the arrangements in place for complying with the policy. 13. PAYMENT PROVISIONS 13.1 Payments 13.1.1 In consideration of the Provider carrying out its obligations under the Contract the Council shall pay to the Provider the Contract Price as set out in Schedule 1 (Pricing Formula) in accordance with this clause 13 (Payment Provisions). 13.1.2 At the end of each calendar month, the Provider shall submit to the Authorised Officer an invoice in respect of the work forming part of the Services which has been completed by the Provider during the previous calendar month in a format to be agreed between the Parties. 13.1.3 Within 30 days of the receipt of the invoice the Authorised Officer shall issue a certificate certifying the amount properly due to the Provider in accordance with the Contract which shall take into account any adjustments made in accordance with clause 13.2 (Ascertainment of Amounts due in Certificates) and the Council shall pay to the Provider such amount as is properly certified and due within 30 days following receipt of the Providers invoice. 13.1.4 The method of payment to be used by the Council will be an electronic transfer to the Providers bank account. 13.2 Ascertainment of Amounts Due in Certificates 13.2.1 The amount stated as being due in a certificate issued by the Authorised Officer pursuant to clause 13.1.3 shall be the value of work forming part of the Services which has been provided by the Provider, measured and valued in accordance with Schedule 1 (Pricing Formula) and as adjusted by the following: (a) less any previous payments made to the Provider for that part of the Services; less any deductions ascertained in accordance with clause 8.2 (Review and Monitoring of Performance); less any payment in respect of any Services which the Provider has either failed to provide or has provided inadequately; and any other additions or deductions as otherwise authorised in the Contract. 13.3 Disputed Invoices 13.3.1 Where either Party disputes any sum to be paid to it then a payment equal to the sum not in dispute shall be paid and the Dispute as to the sum that remains unpaid shall be referred to clause 17 (Problem Solving, Dispute Avoidance and Resolution). 13.4 Interest on Late Payments 13.4.1 Each Party shall be entitled to charge the other and the other Party shall pay interest on any overdue payments (which are not disputed) accruing from day-to-day at the Specified Rate. 13.5 Taxes 13.5.1 The Council shall pay to the Provider such VAT as may be chargeable by the Provider in connection with the provision of the Services. The Provider shall issue a tax invoice in respect thereof which clearly shows separately the amount of VAT chargeable. 13.5.2 Any Environmental taxes payable relating to the Services shall be paid by the appropriate Party as set out in Schedule 1 (Pricing Formula). 13.6 Indexation 13.6.1 The prices contained in Schedule 1 (Pricing Formula) shall be reviewed on the Review Date and shall be increased or reduced by a percentage equivalent to the percentage increase or reduction (if any) shown by the Index since the last Review Date (or in the case of the first Contract Year, since the Commencement Date) and such increase or reduction shall take effect in respect of the 12 month period commencing on the relevant Review Date. 13.7 Audit 13.7.1 The Provider shall install and implement such apparatus and systems as the Authorised Officer may from time to time require to ensure that the Council is charged for and pays only such amounts as it is obliged to under the terms of the Contract. 13.7.2 The Provider shall at all times maintain a full record on an open book basis of particulars of the costs of performing the Services and shall keep books of accounts in accordance with the best accountancy practice with respect to the services showing the following detail: (a) administrative overheads; (b) payments made to Sub-Contractors; (c) capital and revenue expenditure. 13.7.3 The Provider shall permit records referred to in this clause 13.7 to be examined and copied by the Council and the Councils auditor and their Representatives. 13.7.4 The records referred to in this clause shall be retained for a period of at least 6 years after the Termination Date. 13.7.5 All information referred to in this clause is subject to the obligations set out in clause 9.5 (Confidentiality) and clause 9.7 (Information Laws). 14. EMPLOYEES 14.1 Employees 14.1.1 Throughout the Term the Provider shall be responsible for ensuring that it has sufficient Staff for the proper and efficient performance of the Services and that Staff: (a) are at all times adequately supervised and are discharging their duties in accordance with the Contract; (b) where agreed to be provided as part of the Method Statements, will be assigned to work on the Services; (c) observe all Health and Safety Policies and security requirements in relation to any Premises where they discharge their duties; (d) are properly attired according to the nature of their duties in identifiable uniforms and, where necessary, protective clothing and footwear; (e) disclose their identity to the Council or to any third party on request; (f) do not solicit or act in such a manner as to induce payment for performance of the Services; (g) are informed of all aspects of the Contract which are directly applicable to them, and (h) actively assist all site users in depositing/recycling their household waste. 14.2 Equal Opportunities and Human Rights 14.2.1 The Provider shall at all times comply with its statutory obligations and shall not treat one group of people less favourably than others because of their colour age race nationality ethnic or national origin (including citizenship) disability marital status religion or belief sex or sexual orientation in relation to decisions to recruit train promote or retain staff 14.2.2 The Provider shall observe so far as possible the Commission for Racial Equalitys Code of Practice on Racial Equality in Employment as approved by Parliament in 2005 and comply with the provisions of the Equality Act 2010 14.2.3 In the performance of the Service and its dealings with service users, Council Representatives and members of the general public, the Provider shall comply and shall ensure that its Staff comply with: (a) the Human Rights Act 1998 as if the Provider were a public body (as defined in the Human Rights Act 1998); (b) The Commission for Racial Equality and Code of Practice on Racial Equality in Employment as approved by Parliament in 2005 and comply with the provisions of the Equalities Act 2010; (c) all Laws relating to equal opportunities, including but without limitation relating to disability discrimination, sex discrimination and race relations; and (d) the Councils equal opportunities policies and procedures as may be adopted and amended from time to time and as notified to the Provider. 14.3 Acknowledgement of TUPE 14.3.1 The Parties agree that the contract of employment of each Transferring Employee (except for the terms and conditions of such contracts which do not transfer pursuant to the TUPE Regulations) will have effect from the Commencement Date as if originally between the Transferring Employee and the Provider or, as appropriate, the Sub-Contractor, except where any of the Transferring Employees object pursuant to Regulations 4(7), 4(9) or 4(11) of the TUPE Regulations. 14.4 Providers Obligations and Indemnities 14.4.1 The Provider shall be responsible for all emoluments and other benefits in respect of its Staff and shall procure that any Sub-Contractor shall be responsible for the same in respect of its Staff including, without limitation all wages, holiday pay, bonuses, commissions, PAYE, national insurance contributions, pension contributions and otherwise which are attributable to the period from the Commencement Date. 14.4.2 In the event that the Council becomes liable for any claims brought by the Transferring Employees arising out of the acts or omissions of the Outgoing Provider prior to the Commencement Date the Provider shall indemnify and keep indemnified the Council in full against any claim or claims. 14.4.3 The Provider shall indemnify and keep indemnified the Council against any claim or claims by a Transferring Employee made against the Council arising out of any proposal by the Provider prior to the Commencement Date to make a significant change (other than in respect of those changes the Provider is obliged to make in accordance with the Councils instructions) to the working conditions of any Transferring Employee to his detriment or as a result of the Providers identity as the Transferring Employees new employer amounting to a significant change and to his detriment in contravention to Regulation 4(9) of the TUPE Regulations. 14.4.4 The Parties shall comply with their respective obligations under Regulation 13 of the TUPE Regulations at all times during the Term. 14.4.5 The Provider shall indemnify and keep indemnified the Council and the New Provider against any claim or claims by any person who is or was an employee of the Provider or Sub-Contractor made against the Council and/or the New Provider arising out of any acts or omissions of the Provider or Sub-Contractor which occur prior to the Relevant Transfer Date. 14.5 Measures on termination of Contract 14.5.1 During the period of 12 months preceding the end of the Term or immediately after the Council or the Provider has given notice to terminate the whole or part of the Contract the Provider shall: (a) as soon as reasonably practicable, at the request of the Council fully and accurately disclose to the Council the TUPE information in respect of the Assigned Employees which the Council and/or a Prospective Tenderer and/or a New Provider may reasonably require and permit the Council to use the TUPE Information supplied (subject to the Council complying with its obligations under the Data Protection Act 1998 and appropriate obligations of confidentiality) to inform any Prospective Tenderer and/or New Provider about the Assigned Employees. If during the period between supplying the TUPE Information and the Relevant Transfer there is any material change in the TUPE Information supplied or new information is discovered, the Provider shall, as soon as reasonably practicable, disclose to the Council the updated information; (b) use all reasonable endeavours to co-operate with any other reasonable request made by the Council concerning the TUPE Information requested under clause 14.5.1(a); and (c) shall not, without the prior written agreement of the Council (such agreement not to be unreasonably withheld or delayed), materially alter or change any of the terms and conditions of employment of an Assigned Employee or replace any Assigned Employee or deploy any employee other than an Assigned Employee to perform the Services or remove from the provision of the Services any Assigned Employee or materially increase the number of persons performing the Service. 14.5.2 If the Provider fails to provide or keep updated the TUPE Information requested in clause 14.5.1 then the Council may without prejudice to any other rights it may have under the Contract, disqualify or disallow or otherwise bar the Provider from tendering for the New Contract, or other contract. 15. TERMINATION 15.1 Termination on Council Default 15.1.1 If during the Term the Council: (a) fails to make payment of any amount (other than any amount being disputed in good faith in accordance with clause 13.3 (Disputed Invoices) of money exceeding 10% of the annual Contract Price that is due and payable by the Council in accordance with the terms of the Contract within 45 days of the date that the amount fell due for payment; or (b) commits a Council Default the Provider may, without prejudice to any rights or remedies already accrued, elect to terminate the Contract in accordance with clauses 15.1.2 and 15.1.3 below. 15.1.2 If a Council Default has occurred and the Provider wishes to terminate the Contract, it must serve a termination notice on the Council within 30 days of becoming aware of the Council Default specifying the nature of the Council Default and the Providers intention to terminate. 15.1.3 The Contract will terminate on the day falling 45 days after the date the Council receives the termination notice, unless the Council rectifies the Council Default within 14 days of receipt of the termination notice. 15.2 Termination on Provider Default 15.2.1 If, during the Term the Provider commits a Provider Default which will arise where the Provider: (a) commits a breach of any of its obligations under the Contract which materially and adversely affects the performance of the Services; or (b) commits and Irremediable Default; or (c) makes an assignment of the Contract in breach of clause 16.2 (Assignment and Novation); or (d) commits a Persistent Breach; or (e) breaches any of its obligations under clause 10 (Insurance); or (f) fails to perform the Service for a continuous period of 7 days or for a total period of 30 days in any 12 month period during the Term, then the Council may serve a termination notice on the Provider. 15.2.2 The termination notice referred to in clause 15.2.1 must specify: (a) the type and nature of Provider Default that has occurred; and (b) that all or part of the Contract will terminate on the day falling 30 days after the date the Provider receives the termination notice unless the Provider rectifies the Provider Default within 14 days of receipt of the termination notice. 15.2.3 The Council shall be entitled to extend the timeframes specified in clause 15.2.2(b) to such other times as may be reasonable. 15.2.4 If the Provider: (a) rectifies the Provider Default within the time period specified in the termination notice, the termination notice will be deemed to be revoked and the Contract will continue; (b) fails to rectify the Provider Default within the time period specified in the termination notice then the Council may, without prejudice to any accrued rights or remedies under the Contract, terminate the Contract on the day specified in the termination notice which date shall fall on a day up to 90 days of the receipt of the termination notice. 15.3 Termination on Provider Insolvency 15.3.1 If the Provider: (a) becomes bankrupt, or makes a composition or arrangement with its creditors, or has an order in respect of its company for voluntary arrangement for a composition of debts, or scheme or arrangement approved in accordance with the Insolvency Act 1986; (b) has a winding up order made, or (except for the purposes of amalgamation or reconstruction) a resolution for voluntary winding up passed; (c) has a provisional liquidator, receiver, or manager of its business or undertaking duly appointed; (d) has an administrative receiver, as defined in the Insolvency Act 1986, appointed; or (e) has possession taken, by or on behalf of the holders of any debentures secured by a floating charge, or any property comprised in, or subject to, the floating charge. then in any such circumstance the Council may, without prejudice to any accrued rights or remedies under the Contract, terminate the Contract forthwith by written notice with immediate effect or subject to written notice to the Provider terminate on any day which day shall be stated in the termination notice and which shall be a date falling up to 90 days after the date of receipt of the termination notice. 15.4 Termination as a consequence of Corruption or Fraud 15.4.1 If a Prohibited Act is committed by the Provider or by any of its Representatives not acting independently of the Provider, then the Council may, without prejudice to any accrued rights or remedies under the Contract, terminate the Contract forthwith by written notice with immediate effect or subject to written notice to the Provider terminate on any day which day shall be stated in the termination notice and which shall be a date falling up to 90 days after the date of receipt of the termination notice. 15.4.2 If the Prohibited Act is committed by any Representative of the Provider acting independently, then the Council may, without prejudice to any accrued rights or remedies under the Contract, terminate the Contract by written notice and the Contract will terminate on the date specified in the termination notice which shall be a date within 90 days of receipt of such termination notice unless the Provider procures the termination of such persons employment, or (in the event that such person is not employed directly by the Provider) if such person is not acting independently of their employer, the appointment of their employer and (if necessary) procures the performance of such part of the Services by another person. 15.4.3 Any notice of termination under this clause 15.4 shall specify: (a) the nature of the Prohibited Act; (b) the identity of the party whom the Council believes has committed the Prohibited Act; and (c) the date on which the Contract will terminate, in accordance with the applicable provision of this clause 15.4. 15.5 Voluntary Termination by the Council 15.5.1 The Council may terminate the Contract at any time on or before expiry of the Term by providing 6 months written notice of the same. 15.6 Termination Upon Force Majeure 15.6.1 If a Force Majeure Event prevents either Party from performing its obligations under the Contract in any material respect for a period of 2 consecutive months then provided the notification requirements set out in clause 4 (Force Majeure) have been complied with without prejudice to any accrued rights or remedies under the Contract, either Party may terminate the Contract by giving 30 days/months notice in writing to the other Party. 15.7 Expiry 15.7.1 The Contract shall terminate automatically on expiry of the Term unless it shall have been terminated earlier in accordance with the provisions of the Contract. The Provider shall not be entitled to any compensation on expiry of the Term. 15.8 Effect of Termination 15.8.1 Notwithstanding that a Party may have a right to terminate the Contract that Party may elect to continue to treat the Contract as being in full force and effect and to enforce its right under the Contract. 15.9 Survival 15.9.1Termination of the Contract for any reason shall not affect this clause 15.9 and the following clauses which shall continue in force after such termination: clause 1.1 (Definitions) and clause 1.2 (Interpretation); clause 5.4 (Assistance in Legal Proceedings); clause 7.5 (Transfer of Assets) clause 9.5 (Confidentiality); clause 9.7 (Information Laws); clause 11.1 (Indemnities and Limitations on Liability) clause 13.3 (Disputed Invoices); clause 13.4 (Interest on Late Payments); clause 14.4 (Providers Obligations and Indemnities); clause 14.5 (Measures on Termination of Contract); clause 15 (Termination); clause 16.3.2 (Sub-Contracting); clause 17 (Problem Solving, Dispute Avoidance and Resolution); clause 18.5 (Notices); clause 18.8 (Duty to Co-operate); clause 18.11 (Set-off); clause 18.13 (Law of Contract and Jurisdiction). 16. CHANGE IN CONTROL, ASSIGNMENT AND SUB-CONTRACTING 16.1 Change of Control of Provider 16.1.1 Subject to clause 16.1.2, the Provider shall inform the Council immediately of any change in the ownership of the Provider. 16.1.2 For the purpose of clause 16.1.1 the following circumstances shall be disregarded: (a) any change in beneficial or legal ownership of any shares that are listed on a stock exchange; (b) any transfer of shares or of any interest in shares by a person to its Affiliate. 16.2 Assignment and Novation 16.2.1 The Provider shall not assign, novate or otherwise dispose of or create any trust in relation to all or any of its rights and obligations under the Contract to any person (other than to an Affiliate) without the prior written consent of the Council (such consent not to be unreasonably withheld or delayed). 16.2.2 The Council shall be entitled to: (a) assign, novate or otherwise dispose of its rights and obligations under the Contract or any part thereof to any Contracting Authority; or (b) novate the Contract to any other body established by the Crown or Welsh Government or under statute in order to substantially perform any of the functions that previously had been performed by the Council. 16.3 Sub-Contracting 16.3.1 The Provider shall not Sub-Contract the provision of the Services or any part thereof without the prior written consent of the Council (such consent not to be unreasonably withheld or delayed). 16.3.2 The Provider shall remain responsible to the Council for the performance of its obligations under the Contract notwithstanding the appointment of any Sub-Contractor and shall be responsible for the acts omissions and neglects of its Sub-Contractors. 16.3.3 Where the Council has consented to the placing of Sub-Contracts, copies of each Sub-Contract shall be sent by the Provider to the Authorised Officer within 2 working days of issue. 17. PROBLEM SOLVING, DISPUTE AVOIDANCE AND RESOLUTION 17.1 Referral under the Liaison Procedure 17.1.1 A Dispute shall in the first instance be referred to the Authorised Officer and the Providers Manager who shall use all reasonable skill care and diligence to ensure they receive the views of all parties and consider all solutions proposed when attempting to resolve the Dispute. 17.1.2 Where the Authorised Officer and the Providers Manager do not achieve within 28 days of being notified of the Dispute a solution acceptable to all parties involved, and provided no right of termination has been exercised, then the Dispute shall be referred under the Liaison Procedure and where the Dispute fails to be resolved under the Liaison Procedure then clause 17.2 (Independent Expert) shall apply. 17.1.3 The Council Representative and the Provider Representative shall use all reasonable skill, care and diligence to ensure that they receive the views of all parties and consider all solutions proposed with the objective of resolving the Dispute and achieving an agreed solution. 17.1.4 Where the Council Representative and the Provider Representative do not achieve within 28 days of being notified of the Dispute a solution acceptable to all parties involved and provided no right of termination has been exercised, then clause 17.2 (Independent Expert) shall apply. 17.2 Independent Expert 17.2.1 If the Dispute cannot be resolved pursuant to clause 17.1, either Party shall be entitled to refer the Dispute to be decided by a single independent expert agreed in writing by the Parties or in default of such agreement within 14 days to be appointed at the request of any Party by the Relevant Professional Body pursuant to clause 17.2.3 and the decision of such independent expert shall be conclusive and binding on the Parties in the absence of manifest error. 17.2.2 The costs of the independent expert (including those of his or her appointment) as well as those of the Parties shall be at the independent experts discretion having regard, without limitation, to the conduct of the Parties. The independent expert shall give the Parties the opportunity to make representations and counter-representations to him or her within specified time limits. 17.2.3 The Relevant Professional Body shall be: (a) in the case of a Dispute under clause 13 (Payment Provisions) the (Institute of Chartered Accountants in England and Wales) (or any successor body); (b) in the case of a Dispute under clause 2 (the Service), clause 3 (Variations to the Service), clause 7 (Premises and Assets) and any provision of the Specification the (Chartered Institution of Wastes Management) (or any successor body); and (c) for all other Disputes the (Law Society of England and Wales) (or any successor body) or such other professional body as designated or recommended by it. 18. GENERAL 18.1 Waiver and Cumulative Remedies 18.1.1 No term or provision of the Contract shall be considered as waived by any Party unless a waiver is given in writing by that Party in a manner that expressly states that a waiver is intended and such waiver shall only be operative with regard to the specific circumstances referred to. 18.1.2 The rights and remedies provided by the Contract are cumulative and, unless otherwise provided in the Contract, are not exclusive of any right or remedies provided at Law or in equity or otherwise under the Contract. 18.2 Counterparts 18.2.1 The Contract may be executed in one or more counterparts and any Party may enter into the Contract by executing a counterpart. Any single counterpart or a set of counterparts executed in either case by all the Parties shall constitute one and the same agreement and a full original of the Contract for all purposes. 18.3 Successors 18.3.1 The provisions of the Contract are binding on any successors in title of the Parties. 18.4 Relationship of the Parties 18.4.1 The Provider shall not be or be deemed to be an agent of the Council and the Provider shall not hold itself out as having authority or power to bind the Council in any way. 18.4.2 Nothing in the Contract shall be construed as creating a partnership or legal relationship of any kind that would impose liability upon one Party for the act or failure to act of the other Party, or to authorise either Party to act as agent for the other Party. Neither Party shall have authority to make representations, act in the name of, or on behalf of, or to otherwise bind the other Party. 18.5 Notices 18.5.1 All notices to be given under the Contract shall be in writing and shall either be delivered personally or sent by first class or pre-paid post or by facsimile transmission and shall be deemed duly served: (a) in the case of a notice delivered personally, at the time of delivery; (b) in the case of a notice sent by first class pre-paid post, 2 clear working days after the date of dispatch; and (c) in the case of a facsimile transmission, if sent during normal working hours then at the time of transmission and if sent outside normal working hours then on the next following working day, provided (in each case) that a confirmatory copy is sent by first class pre-paid post or by hand by the end of the next working day. 18.5.2 Each notice shall be addressed to the address or facsimile number of the Party concerned set out in the Contract or to such other address as that Party shall have previously notified to the sender. 18.5.3 Except as expressly provided herein, notice may not be served by electronic mail. 18.6 Entire Agreement 18.6.1 The Contract constitutes the entire agreement and understanding between the Parties in respect of the matters dealt within it and supersedes, cancels and nullifies any previous agreement between the Parties in relation to such matters. 18.6.2 Each of the Parties acknowledges and agrees that in entering into the Contract it does not rely on and shall have no remedy in respect of any statement, representation, warranty or undertaking (whether negligently or innocently made) other than as expressly set out in the Contract. The only remedy available to either Party in respect of any such statements, representation, warranty, or understanding shall be for breach of Contract under the terms of the Contract. 18.6.3 Nothing in this 18.6 shall operate to exclude any liability for fraudulent misrepresentation. 18.7 Amendments 18.7.1 The Contract may not be varied except in accordance with clause 3 (Variations to the Service). 18.8 Duty to Co-Operate 18.8.1 The Provider shall take all reasonable steps and co-operate fully with the Council and any New Provider so that any continuation of the Service is achieved with the minimum of disruption. 18.8.2 Upon the Termination Date and in the event that the Council wishes to enter into another contract for the Service the Provider shall (and shall procure that its Sub-Contractors will) subject to the Council complying with its obligations under the Data Protection Act 1998 and clause 9.5 (Confidentiality) comply with all reasonable requests of the Council to provide information relating to the Providers costs of operating and maintaining the Services. 18.9 Illegality 18.9.1 In the event that any Party of the Contract shall be or become or be declared void, invalid, illegal or unenforceable for any reason whatsoever including by reason of the provisions of any Law, or any decision of any Court or Regulatory Body having jurisdiction over the Parties or the Contract, the Parties hereby expressly agree that the remaining parts and provisions of the Contract shall continue in full force and effect with such amendments to ensure that the balance of obligation remains so far as possible the same as under the Contract or as may be agreed between the Parties. 18.10 Third Party Rights 18.10.1A person who is not a Party to the Contract has no right under the Contracts (Rights of Third Parties) Act 1999 to enforce any term of the Contract but this does not affect any right or remedy of any person which exists or is available otherwise than pursuant to that Act. 18.11 Set-Off 18.11.1Either Party shall be entitled to retain or set off any amount due to it by the other Party against any sums due to the other by it. 18.12 Council Standing Orders 18.12.1The Provider shall comply with the requirements of the Councils standing orders for the time being in force and which are available for inspection during normal working hours by prior appointment with the Authorised Officer at the Councils address as stated herein. 18.13 Law of Contract and Jurisdiction 18.13.1The Contract shall be governed by and construed in accordance with the laws of England and Wales and without prejudice to clause 17 (Problem Solving, Dispute Avoidance and Resolution), each Party agrees to submit to the exclusive jurisdiction of the courts of England and Wales. SCHEDULE 1 PRICING FORMULA Part I Annual Service Prices ItemDescription of LotUnitQuantityPriceManagement of the Atlantic Trading Estate HWRC in accordance with tender reference VOG/YC/CS/FEB22, inclusive of transfer of all associated residual waste.Annual1Management of Llandow Trading Estate HWRC in accordance with tender reference VOG/YC/CS/FEB22, inclusive of transfer of all associated residual waste.Annual 1 Management of reuse shop ItemDescription of LotUnitQuantityPriceCost of the Management of the reuse shop (if applicable). Annual1Variance to the all-inclusive management rate (Atlantic Trading Estate HWRC) whilst operating the reuse shop (either cost/rebate or N/A) Annual1 SCHEDULE 2 SPECIFICATION Functionality and Service Level The Provider shall: 1.1 manage and operate the Council Premises where householders can deposit recyclable materials and residual waste (the Councils two Household Waste Recycling Centres commonly known as civic amenity sites identified below:) Household Waste Recycling Centre (HWRC), Plot 6, Atlantic Trading Estate, Barry, Vale of Glamorgan CF63 3RF Household Waste Recycling Centre (HWRC), Unit 55, Gluepot Road, Llandow Trading Estate, Llandow, Nr Llantwit Major, Vale of Glamorgan CF71 7PB 1.2 maximise the amount of material re-used or recycled to either meet or potentially exceed EU, UK and WG statutory re-use, recycling, composting and other relevant targets 1.3 deliver value for money to ensure efficiency savings and a competitive cost underpinned by a commitment to the principles of cost avoidance containment and reduction whilst understanding the context in which the Council operates 1.4 meet defined functional requirements ensuring that the Services are suitable for the intended application and attain or exceed the functional criteria within the ITT 1.5 support continuous improvement and demonstrate commitment to working with the Council to identify and introduce improvements to the Services throughout the Term whilst acknowledging the requirement to meet all objectives within the WGs waste strategy document Towards Zero Waste together with sector plans 1.6 provide a clean, effective, efficient and sustainable Service for the collection and sorting of at least the minimum level of materials shown in Table 1.6 and shall: maintain and potentially increase the current recycling service of 27 materials; ensure no commercial waste is deposited at the Council Premises; ensure that recyclate is segregated and disposed of in the correct containers; develop a service that recycles more materials especially at the Atlantic Trading Estate HWRC; target either pre-sort or post-sort of the residual waste element being brought onto the sites; minimise the amount of materials handled at the Council Premises; minimise the amount of materials going for disposal; manage the receipt of contaminated and reject waste and minimise the amounts of this material within any of the re-use recyclable or compostable material; remove all waste deposited at the Council Premises to appropriate re-use recycling and composting venues and accommodate for all such associated transport and haulage costs; achieve an overall minimum recycling rate for the Service of 72%; aspire to an overall recycling rate of 83%, especially at the new HWRC at Atlantic Trading Estate as recommended by the WG. Take all residual waste produced within the Services to the following address: Viridor Trident Park Glass Avenue Ocean Way CARDIFF CF24 5EN Recognise that the Council will pay Viridor directly for such residual waste disposal charges at the above facility within the Councils existing contract Table 1.6 Historical Tonnages 2018 - 2021 HWRC Collections2018/19 2018/19 Total2019/20 2019/20 Total2020/21 2020/21 TotalWDF MaterialslistATELLANATELLANATELLANGreen glassBrown glassClear glassMixed glass85.3618.40103.7667.3418.2085.5414.2410.2224.46Paper106.9433.34140.2893.7640.74134.5030.7024.1054.80Card251.6477.52329.16239.6068.31307.91137.3036.88174.18BooksMixed paper & cardSteel cansAluminium cans11.8111.814.140.324.462.572.57Mixed cansMixed Plastics117.6848.76166.44111.2041.96153.1678.2226.84105.06Mixed Plastic BottlesPET [1]HDPE [2]PVC [3]5.912.998.907.932.1910.129.953.6513.60LDPE [4]PP [5]PS [6]OTHER PLASTICS [7]Green garden waste only1,807.10423.422,230.521,564.60381.681,946.28519.98154.70674.68Waste food onlyMixed garden and food wasteWood for compostingOther compostable wasteWood2,623.49501.343,124.832,538.48284.562,823.041,842.0437.021,879.06Chipboard and mdfComposite wood materialsWEEE - Large Domestic App105.7227.64133.3685.3627.32112.6850.362.3852.74WEEE - Small Domestic App358.5082.98441.48374.1481.78455.92227.2274.10301.32WEEE - TVs & Monitors71.9418.1290.0654.9416.3871.3243.5712.5256.09WEEE - Flourescent tubes and other light bulbs1.160.301.461.031.342.370.810.261.07WEEE - Fridges & Freezers147.3845.53192.91146.9339.74186.67108.3032.80141.10Other Scrap metal576.24149.55725.79560.42134.71695.13369.40109.00478.40Automotive batteries7.921.359.278.251.069.314.344.34Post consumer, non automotive batteries1.460.792.252.450.803.252.631.434.06Car tyresVan tyresLarge vehicle tyresMixed tyres16.9216.9229.1629.16FurnitureRubble2,459.96534.382,994.342,564.65559.503,124.151,531.35419.301,950.65SoilPlasterboard190.2848.26238.54155.1445.08200.2275.7330.14105.87Vegetable Oil3.460.964.422.510.983.492.400.703.10Mineral Oil8.253.7311.989.493.3812.875.593.739.32Aluminium foilAerosolsBric-a-bracComposite food and beverage cartonsFire extinguishersGas bottles8.043.5211.565.041.926.963.711.244.95Ink & toner cartridges0.180.050.23Mattresses28.1815.7443.9225.246.4831.727.822.4610.28Paint4.171.295.465.350.635.981.070.241.31Textiles & footwear123.4026.30149.70186.3438.81225.1584.0024.67108.67Textiles onlyFootwear onlyVideo tapes, DVDs and CDs23.911.9025.8154.7454.7428.9028.90Yellow PagesOther materialsBicyclesCo mingled materialsCarpets344.06105.80449.86418.98116.58535.56229.2279.16308.38Absorbent Hygiene Products (AHP)AggregatesIncinerator Bottom AshMetals from Incinerator Bottom AshCivic amenity sites waste : Household Residual3,080.02841.123,921.141,910.85625.022,535.871,116.48735.881,852.36Asbestos Waste separately collected18.0418.0412.2812.2815.4215.42 2. Technical Specifications - Storage Containers The Provider shall: 2.1 be responsible for the provision of all containers for all Contract materials to be handled within the Term, unless otherwise stated within the Contract 2.2 note that the current provider of the Service uses Roll on-off bulk containers for the large materials stored at the Premises, which includes: residual waste, wood, green waste, large and small WEEE categories, cardboard, scrap metal, rubble/DIY and Gypsum 2.3 further note that large bulk containers are also used for Paper, Textiles, Mixed Household Plastic and Hard Plastic Goods whilst liquid materials such as vegetable oil and waste oil are stored in plastic vessels specifically designed for liquid waste and have the necessary bunding to comply with the Natural Resources Wales and the conditions of the Environment Permit 2.4 be responsible for making available and servicing the container for waste oils CONTRACT MATERIALS 3. Re-use, Recycling and Composting Materials The Provider shall: 3.1 decide what materials delivered by the public to the Premises shall be recycled in order to achieve the Minimum Recycling Rate of 72% 3.2 ensure deposited materials are re-used recycled or composted where such material can be re-used recycled or composted 3.3 maintain the existing level of re-use, recycling and compost materials being handled at the Council Premises and work together with the Council to promote these successful elements of the Service 3.4 maximise recycling rates and implement supportive re-use initiatives 3.5 consider the implementation of further preparation for re-use, recycling and compost services, especially at the new, more modern HWRC at Atlantic Trading Estate and note that potential materials for possible treatment and/or recycling shall include Residual Waste, Furniture, China and Crockery, Mixed Polystyrene material, Paint and Carpets 3.6 ensure that any material that is re-used, recycled or composted complies with guideline protocols established by the Waste Resource Action Programme, the Natural Resources Wales and the Welsh Government 3.7 establish an auditable trail that shows the process to be used to re-use or recycle the material involved from initial storage at the Council Premises to its end use or final re-processing, in the event of no protocol existing for a material 3.8 supply detailed information concerning the end products and/or end destinations after the treatment/recycling/re-use/compost process has been undertaken 3.9 confirm intentions for securing and markets for recyclable materials (including any already established and their location) and under appropriate audit that ensures the suitability of that end market 3.10 manage contaminated and reject waste appropriately minimising the amounts of this material within any of the re-use recyclable or compostable material 3.11 have a contingency plan that accommodates any failure in the end market for recyclables and note that market failures will not affect the agreed Contract Price 4. Disposal Point and Residual Waste The Provider shall: 4.1 use the Councils disposal service for the contaminated waste or reject waste produced from the processes they adopt to re-use, recycle or compost 4.2 treat that material which is normally stored in bulk containers as residual waste, in order to achieve the Minimum Recycling Target of 72% 4.3 use the disposal point for dealing with any contaminated or reject waste produced from the treatment process 5. Performance and Monitoring The Provider shall: 5.1 provide the Council with the nett weight of all material deposited and subsequently removed from the Council Premises 5.2 use regulated weighbridges at ALL those facilities intended to be used to process any of the Contract material handled within the Service and which the Provider is looking to claim for 5.3 advise the Council promptly should, for whatever any reason, the Provider be unable to provide a weighbridge ticket, state why this is the case accompanied by evidence of reasons for such ticket absence and provide a suitable alternative certification to qualify each load of material that is treated or handled with an explanation of how the weighted load is calculated 5.4 weigh all loaded vehicles on entry to the facility and again on departure from the site, log and identify both of these recorded weights on the weighbridge ticket, ensuring that the weighbridge tickets are to be returned to the Council for a monthly audit check to qualify monthly invoice claims 5.5 supply the Council with a computerised weighbridge ticket or alternative certification for each load of Contract material delivered during a normal working week, including the following information: Weighbridge Ticket Number Vehicle Registration Number Drivers Name Gross and Tare Weight of each Vehicle Load Weight Date and Time of Delivery noting that if, for whatever reason, no weight tickets are available then the maximum weight payable for each load will be the average weight (from the previous month) for the same or similar type vehicle 5.6 supply the Council with an electronic spreadsheet using Excel or another similar approved spreadsheet (compatible with Microsoft Excel), in addition to the invoice for each calendar months contractual claim, ensuring that the spreadsheet contains a minimum of the following information: A monthly summary sheet listing all of the above details Weighbridge Ticket Number Vehicle Registration Number Gross, Tare and Nett Weight of load and vehicle Date and Time of Delivery Price per Unit (tonne) 5.7 provide the Council with good quality, auditable electronic data and paperwork records of all materials handled as part of the Service 5.8 note the importance of the Council being able to audit each expected target by providing good quality data concerning material handled within the Service, in light of the EU Landfill Directive and all the other relevant waste legislation having set tough waste diversion and treatment targets 5.9 note the duty placed on the Council to provide accurate data concerning the handling of all materials prepared for re-use, recycled or composted within the Service and that all materials have met the treatment criteria required by the Natural Resources Wales 5.10 supply the Council with waste data flow information for reporting purposes to include all details about the final destination of contaminated and rejected residual material on a monthly basis and within 15 working days of the end of the previous month 5.11 be responsible for all the paperwork administration associated with the Service including but not limiting themselves to all legal aspects such as Environmental Permitting, Duty of Care, Consignment Notes, Invoicing, auditing spreadsheets or any supporting documentation required to verify payment claims 5.12 accept that the Council will only pay sums for the Contract material the Provider can demonstrate has been treated as recycled/composted in accordance with the Service 5.13 accept that the Council will pay the Provider by certificated payments based on calendar month invoices claimed in arrears 6. Implementation and Opening Hours The Provider shall: 6.1 make the Premises available to the public to drop any Contract Material and the Council from the Commencement Date and ensure continuity of the Service for the Term 6.2 provide all appropriate plant and equipment for use at the Council Premises 6.3 maintain site tidiness and cleanliness including control of litter and unauthorised dumping noting that the Council Premises are defined as Zones 1 in accordance with the Code of Practice for Street Litter and Refuse under the Environmental Protection Act 1990 6.4 maintain appropriate signage lighting buildings and infrastructure 6.5 manage walking and loading areas and ensure the safety of pedestrians whilst on the Council Premises 6.6 comply with the Councils system of vehicle permits and accept site entry by vehicles which offer a valid Council permit ensure vehicles and waste reflect the details within the permit make received permits available for collection by the Council 6.7 implement procedures to identify non-household waste customers ensuring that such customers do not utilise the Council Premises 6.8 only accept household hazardous waste that is permitted by the waste management licence planning consent or relevant other authorisations and that can be appropriately managed through this Contract 6.9 ensure that dangerous things including any non-household hazardous radioactive explosive harmful or polluting materials are not accepted 6.10 identify and implement as necessary procedures to deal with any hazardous radioactive explosive harmful or polluting materials brought to the Council Premises by members of the public 6.11 have safe systems of work site emergency plans and a process that identifies and manages hazards 6.12 maintain site security including out of hours emergency procedures and ensure that no unauthorised person or vehicle remains on site after closing time 6.13 ensure that the Council Premises are available to receive material during the Normal Working Week which is defined as follows: Atlantic Trading Estate (Summer Hours)1 Normal Weekday Hours 0800 to 1800 Monday to Friday Normal Weekend Hours 0800 to 1800 Saturday and Sunday Bank Holiday 0800 to 1800 excluding Christmas Day, Boxing Day and New Years Day Atlantic Trading Estate (Winter Hours)2 Normal Weekday Hours 1000 to 1600 Monday to Friday Normal Weekend Hours 1000 to 1600 Saturday and Sunday Bank Holiday 1000 to 1600 excluding Christmas Day, Boxing Day and New Years Day Llandow Trading Estate (Summer Hours)1 Normal Weekday Hours 1000 to 1700 Monday to Friday Normal Weekend Hours 1000 to 1700 Saturday and Sunday Bank Holiday 1000 to 1700 excluding Christmas Day, Boxing Day and New Years Day Llandow Trading Estate (Winter Hours)2 Normal Weekday Hours 1000 to 1600 Monday to Friday Normal Weekend Hours 1000 to 1600 Saturday and Sunday Bank Holiday 1000 to 1600 excluding Christmas Day, Boxing Day and New Years Day 1Summer Hours commence when British Summer Time begins 2Winter Hours commence when Greenwich Mean Time begins 6.14 only vary the opening hours following a completed variation procedure within the Contract 6.15 erect appropriate signage in the event of variation to notify customers of the variation of opening hours at least 4 weeks prior to the variation taking place 6.16 advise the Council immediately of the reasons why and the likely time of re-opening in the event of emergency site closure 7. Maintenance Agreement and/or Support The Provider shall: 7.1 be responsible for providing all staff with clothing appropriate to the work being executed including all personal protective equipment (PPE) 7.2 ensure that all employees used in the provision of the Service is at all times properly and sufficiently qualified, experienced and instructed with regard to: the task or tasks such person has to perform the need to carry out duties in as orderly a manner as may be practicable all relevant provisions of the Contract all risk assessments and safe systems of work all relevant policies, rules and procedures of the Council all relevant legislation relating to the provision of the Service all health and safety procedures 7.3 provide that a member of the site is available at all times to Meet and Greet members of the public to advise them about recycling and the location of all containers on the site and ensure that the same member of staff can also act as the first effective measure to detect mis-use of the Premises by Traders or Commercial Customers 7.4 permit access to washroom/toilet facilities to the Authorised Officer or his designated officer or any Council Members whilst on official duty at the HWRCs 7.5 allow the Nominated Representative or his Designated Officer access at all times during Normal Working Hours for the purpose of site inspections, paperwork checks or other necessary works associated with the Service 7.6 ensure that its employees give such information and/or assistance to the Nominated Representative or his Designated Officer as is required to enable the Council to carry out its duties in inspecting such paperwork or data records 7.7 submit, as part of the Award Criteria Questions, full detailed proposals of the Working Plan or Method Statement intended to be the draft plan of operation for each Premises 7.8 manage and operate each Premises in strict accordance with the contract, any Planning Permission granted on the land and the approved Standard Environmental Permit or site Licence granted by the Waste Regulation Authority for the Facility 7.9 be responsible for the management of the Premises during the Term which includes the site infrastructure such as amongst others, fences, gates, floor surfaces, soft landscape areas, offices and buildings and will also be responsible for costs associated with this requirement of the Contract including any repairs to damage to such infrastructure of the Premises 7.10 be responsible for managing any nuisance at the Premises such as the control of vermin, pests, odour or smell problems or any other nuisance issues 7.11 ensure that no material produced as part of the Service shall be purposefully burned at the Premises, accepting that failure to comply with this requirement could be seen as grounds with which to terminate the Contract 7.12 comply with all relevant Environment and Health and Safety Regulations 7.13 ensure that each Premises complies with all relevant licensing regulations as instructed or issued by the Natural Resources Wales 7.14 be responsible for dealing with all complaints associated with the Management and Operation of the Premises and should be able to provide records of how it has dealt with those complaints if requested by the Authorised Officer or his designated officer. 7.15 Note that from time to time the Council may receive complaints associated with the Service and that any such complaints shall be forwarded onto the Provider for an adequate response, who shall supply the Council with a copy of the responses to those complaints for filing purposes. 8. Contingency Arrangements The Provider shall: 8.1 advise the Council within one hour when the facility is likely to be closed for whatever reason, and thereafter give the Council a detailed report within 24 hours as to why the facility is closed for reporting purposes 9. Site Licences and Environment Permits The Provider shall: 9.1 be responsible for all outgoings concerning the site including all business rates, water rates and other utility charges such as telephone charges, internet connections and any VAT arising throughout the Term, with the exception of the site licence fees, and shall observe all applicable regulations of the statutory supply authorities 9.2 note that the Council already pays some of the rates and utility bills as shown in Table 9.2 and will recharge the Provider annually at the end of each Contract Year Table 9.2 Historical Annual Site Charges 2018/21 Atlantic Trading Estate18/1919/2020/21Electricity825.73944.07999.19NNDR10151.5010388.5010566.25Water643.41430.96564.79Phone430.94666.73581.96CCTVn/an/an/aLlandow Trading EstateElectricity1463.731884.872261.54NNDR2878.402945.602996.00Water165.8680.11154.24Portakabinn/an/an/a 9.3 note that the Council: owns the HWRC land at Atlantic Trading Estate but pays a Site Licence fee for the use of the Estate; and pays rent for the HWRC land at Llandow Trading Estate and that in respect of both Atlantic and Llandow HWRCs the Council will be responsible for the payment of each of the Site Licence fees/rent 9.4 adhere to conditions by way of licence as listed below: Full repairing and insuring obligations to include keeping all boundary fences and walls in repair and to keep the Premises in good decorative repair using materials of a colour and quality previously approved by the Council To keep the Premises clean and tidy and be aware that both Premises are defined as Zone 1 in accordance with the Code of Practice for Litter and Refuse and Associated Guidance 2007 under the Environmental Protection Act 1990 and need to be aware of their cleansing responsibilities laid down by the Code of Practice Not to use the Premises for any purpose other than as a HWRC or such use for which planning consent is obtained (the Permitted Use). To permit entry to the Council, the Nominated Representative or his Authorised Officer and any agents and all persons authorised by them at any time and given reasonable notice where practical for any purpose whatsoever. Not to bring dangerous things including any hazardous, radioactive, explosive, harmful or polluting materials onto the Premises other than and to the extent permitted by the Environment Permit, planning consent or other authorisations authorising and controlling the use of the Premises for the Permitted Use and which are kept in full compliance with such authorisations. Not to make any structural alterations or additions or to demolish any buildings or structures or alter the layout of the Premises without the Councils consent. If any are permitted, to obtain all necessary consents beforehand and to observe and comply with all statutory requirements. The Council is to have the right to remove any unauthorised alterations or additions at the Licensees cost Not to erect any signs or notices except as approved by the Council and those required to comply with health and safety requirements To comply at Licensees cost with all legislation current and future affecting the Premises, the use of the Premises and any plant and machinery and to keep the Council indemnified against all actions, proceedings, costs, claims, demands and liabilities relating to them To comply with the Councils health, safety and environmental policies and procedures from time to time notified to the Licensee Not to make any Planning Application without the consent of the Council Not to make any application for an Environment Permit, pollution prevention and control permit or other authorisation relating to the Premises or the Permitted Use or any other application made, decisions and authorisations issued Not to part with or share possession of the Premises or to sub-licence or dispose of any part or all of the Premises without the Councils prior consent To pass on all notices to the Council as soon as reasonably possible To keep the Council indemnified against all losses, costs, expenses, claims, proceedings, actions and demands in respect of any alleged liability arising from the grant of the Licence, the use of the Premises and any breach of the Licensees obligations in the Licence To maintain insurance for all public liability and employers risks in a sum to be agreed with the Council on an each and every claim basis To comply fully with all planning consents, Environment Permits, authorisations, etc relating to the Premises and to indemnify the Council against all consequences of any failure to do so To deal with and be responsible for remediation of any contamination of the Premises which is caused or knowingly permitted by the Licensee. Any scheme for remediation must be approved by the Council To return the Premises as developed together with all facilities and improvements to the Council (unencumbered and free of any cost to the Council) and in accordance with the proper performance of the Licensees covenants in the Licence and fully in accordance with the terms of all relevant authorisations including Environment Permits and planning consents at the end of the term of the Licence To ensure that the Premises are locked at all times when unoccupied and to provide such security arrangements as shall be necessary to secure the Licence Area The Licence term shall be coterminous with (a) the Project Agreement or if earlier (b) the term (less a day) of any licence under which the Council holds the Premises. The Council shall have the usual rights to terminate the Licence on 21 days notice if the Licensee is insolvent, in material breach of Licence or of Contract The Licence shall be granted subject to observance of the terms of any superior lease or licence The Licensee shall have additional obligations for the operation of the Premises which shall be identical to any existing operational contracts The Provider shall agree to transfer the Environment Permit or Site Licence to each Premises over to the New Provider at the end of the Term should they lose the next tender bid for the Service The Provider shall transfer all those relevant utility accounts in their name over to the New Provider at the end of the Term should they lose the next tender bid for the Service SCHEDULE 3 PERFORMANCE STANDARDS The table below sets out the Performance Standards to be achieved by the Contractor. No.Performance StandardMonitoring Frequency2022/232023/242024/251.Appropriately and effectively manage daily opening and closing of sites to required times and daily service operating requirements 100%100%100%Annual 2All data required for the completion of waste data flow, including end use destinations provided to meet reporting deadlines100%100%100%Annual3Minimise the amount of contract material disposed as residual waste to landfill72%72%72%Annual4Ensure sufficient capacity is available for deposit of householders waste and recycling at both sites100%100%100%Annual5 Operate appropriate procedures for dealing with complaints, conflict, abuse, bribery, theft and other potential criminal offences is in place during the Term100%100%100%Annual6Provide sufficient staff members on site to assist householders and manage queries100%100%100%Annual SCHEDULE 4 VARIATION PROCEDURE 1. Council Variation 1.1 If the Council requires a Variation it shall serve a Council Change Notice on the Provider in accordance with the provisions of this paragraph 1 1.2 The Council Change Notice shall: 1.2.1 set out the Variation required in sufficient detail to enable the Provider to calculate an Estimate in accordance with clause 3.3.2 of the Contract; and 1.2.2 specify the time period for the Provider to provide the Estimate (and in setting such period the Council shall pay due regard to the nature of the proposed Variation) 1.3 The Provider shall as soon as practicable and in any event before the expiry of the period referred to in paragraph 1.2.2 above, deliver to the Council an Estimate together with a statement by the Provider confirming any: 1.3.1 impact on the provision of the Services; 1.3.2 amendment(s) required to the Contract; 1.3.3 loss of revenue that may result; and 1.3.4 additions or variations required to any Necessary Consents, as a result of the Variation proposed by the Council 1.4 As soon as practicable (but in any event within 30 days) after the Council receives the Estimate and statement, the Parties shall discuss and agree the matters set out therein, including, but without limitation, the work to be undertaken, changes in the Services and amendments to the Contract Price. 1.5 If the Parties cannot agree the contents of the Estimate then the Council shall either: 1.5.1 withdraw the Council Change Notice; or 1.5.2 refer the dispute to be determined in accordance with clause 17 of the Contract (Problem Solving, Dispute Avoidance and Resolution) 1.6 As soon as practicable after the contents of the Estimate have been agreed or otherwise determined pursuant to clause 17 (Problem Solving, Dispute Avoidance and Resolution), the Council shall either: 1.6.1 confirm in writing the Estimate (including any modification or amendments made to it); or 1.6.2 withdraw the Council Change Notice 2. Provider Variation 2.1 If the Provider wishes to introduce a Variation, it must serve a Provider Change Notice on the Council in accordance with the provisions of this paragraph 2 2.2 The Provider Change Notice must: 2.2.1 set out the proposed Variation in sufficient detail to enable the Council to evaluate it; 2.2.2 specify the Providers reasons for proposing the Variation; 2.2.3 indicate whether an adjustment to the Contract Price is proposed and if so to give a detailed Estimate calculated in accordance with clause 3.3.2 of the Contract; 2.2.4 indicate if there are any dates by which a decision by the Council is critical; and 2.2.5 set out the timetable for implementing the proposed Variation 2.3 The Council shall evaluate the Providers proposed Variation in good faith, taking account of all relevant issues, including whether: 2.3.1 the Variation is required as a result of the operation of clause 3.1 of the Contract (Council Variations) or a Change in Law; 2.3.2 a change in the Contract Price will occur; 2.3.3 the Variation affects the quality of the Service or the likelihood of successful delivery of the Service; 2.3.4 the Variation will interfere with the relationship of the Council with third parties; 2.3.5 the financial strength of the Provider is sufficient to perform the proposed Variation; and 2.3.6 whether the Variation materially affects the risks or costs to which the Council is exposed 2.4 As soon as practicable after receiving the Providers Change Notice the Parties shall meet and discuss the matters referred to in it. During their discussions the Council may propose modifications or accept or (subject to clause 3.2.3 of the Contract) in its absolute discretion reject the Variation proposed in the Providers Change Notice 2.5 If the Council accepts the Provider Change Notice (with or without modification), the relevant Variation shall be implemented by the Provider within such reasonable period as shall be specified by the Council in its acceptance. Within this period, the Parties shall consult and agree the remaining details as soon as practicable and shall enter into any documents to amend the Contract which are necessary to give effect to the Variation 2.6 If the Council rejects the Provider Change Notice, it shall not be obliged to give its reasons for such a rejection and the Provider shall not be entitled to refer the matter for determination under clause 17 (Problem Solving, Dispute Avoidance and Resolution) SCHEDULE 5 FORMS OF LICENCE 1. Llandow Trading Estate  DATED the day of 2022 THE VALE OF GLAMORGAN COUNCIL AND (OCCUPANT) LICENCE TO OCCUPY Civic Amenity Site Unit 55 Gluepot Road Llandow Trading Estate Llandow Nr. Llantwit Major VALE OF GLAMORGAN CF71 7PB For the provision of A Household Waste Recycling Centre THIS LICENCE is made the day of 2022 BETWEEN THE VALE OF GLAMORGAN COUNCIL of Civic Offices, Holton Road, Barry, Vale of Glamorgan CF63 4RU (hereinafter referred to as the Licensor) of the One Part AND (OCCUPANT) registered office (address) (registered number () hereinafter referred to as (the Licensee) of the Other Part WHEREAS The Licensor is the Lessee of the land known as Civic Amenity Site Unit 55, Gluepot Road, Llandow Trading Estate, Llandow, Nr. Llantwit Major, Vale of Glamorgan CF71 7PB outlined in red upon the plan annexed hereto (hereinafter referred to as the Licence Area) The Licensor has agreed pursuant to a Contract for the Management and Operation of Household Waste Recycling Centres (the Contract) between the Licensor and the Licensee dated (Contract Date) to grant the Licensee access to the Licence Area from (the Contract Commencement Date) to the 1st July 2022 inclusive (the Licence Period) for the purpose of providing a Household Waste Recycling Centre (HWRC) upon the Licence Area (the Permitted Use) In pursuance of the above the Licence shall commence on (the Contract Commencement Date) and shall subject to the provisions of clause (6) herein terminate on the earlier of: 1st July 2022; or the date upon which the Contract is terminated in accordance with the provisions of the Contract (hereinafter the Licence Period) NOW THIS DEED WITNESSES: 1. IN CONSIDERATION of the sum of 1.00 (one pound) (the Licence Fee) to be paid on execution of this Licence and the Licensees covenants herein contained the Licensor HEREBY LICENSES and AUTHORISES the Licensee to enter and use the Licence Area during the Licence Period for the Permitted Use together with: the right for the Licensee and all persons authorised by it with or without vehicles to enter the Licence Area (in common with the Licensor and all persons authorised by it) for the purposes of the Permitted Use The Licensee HEREBY COVENANTS with the Licensor to observe and perform the provisions and stipulations hereinafter contained: to pay the Licence Fee to the Licensor on execution of this Licence (if demanded) to use the Licence Area for the Permitted Use and uses ancillary thereto but for no other purpose to discharge all charges duties impositions and outgoings whatsoever charged or imposed upon the Licence Area including business and water rates, utility charges and telephone charges (together referred to as the Rent) as a result of the Permitted Use and to observe all applicable regulations of the statutory supply authorities to allow vehicles to enter the Licence Area for the sole purpose of the Permitted Use to permit entry to the Licensor its agents and all persons authorised by it at any time on reasonable notice where practicable for any purpose to permit the Licensor and any superior landlord at all times to exercise without interruption or interference any of the rights granted to them under this Licence to observe and perform the terms and covenants of any superior licence or lease and to fully indemnify the Licensor against all losses costs expenses claims proceedings actions and demands in respect of or arising from the Licensees breach of the same to keep the Licence Area and the precincts thereof properly and sufficiently lighted and cleansed and free from nuisance and also to keep the same and the posts pales rails fences boundaries and erections buildings parking and delivery surfaces drains sewers and watercourses belonging thereto in good and substantial repair (fair wear and tear excepted) and in a fit and proper state and condition for the purposes of Permitted Use and to keep the Licence Area in good decorative repair using materials of a colour and quality previously approved by the Licensor to comply at the Licensees cost with all current and future statutory requirements from time to time in force concerning the use of the Licence Area for the Permitted Use and any plant and machinery (and the Licensor will not do anything to prevent the Licensee from complying with the said requirements) and to keep the Licensor indemnified against all actions proceedings costs claims demands and liabilities relating to any breach of the same or any of the Licensees covenants herein to comply at the Licensees cost with all planning consents waste management licences authorisations directives and notices relating to the Licence Area and to fully indemnify the Licensor against all consequences of any failure to do so to pass on all notices relating to the Licence Area or the use of the Licence Area to the Licensor as soon as reasonably possible to deal with and be responsible for remediation of any contamination of the Licence Area knowingly caused or permitted by the Licensee accepting that any scheme for remediation must be approved by the Licensor to ensure that the Licence Area and any buildings thereon are locked and secured at all times when unoccupied and to provide such security arrangements as shall be reasonably necessary to secure the Licence Area to comply with the Licensors health safety and environmental policies and procedures from time to time notified to the Licensee to indemnify and hold harmless (to the fullest extent permitted by law) the Licensor its servants and agents from and against all actions claims costs expenses and/or damages brought against or suffered by the Licensor as a result of breach of the Licensees obligations under the Contract or the Licence or in any way connected with the Licensees use its Fixtures & Fittings its employees agents contractors sub-contractors and/or representatives including: personal injury or otherwise to any person (to a 5M minimum cover) loss or damage to any property and (c) any other loss including consequential economic loss damages costs and expenses suffered by any person arising from (a) and (b) to insure during the Licence Period and keep insured all erections and buildings belonging or appertaining to the Licence Area with all additions and improvements to the same against loss or damage by fire and aircraft in an insurance office or some other office of underwriters of repute to be approved by the Licensor in a competent sum to cover the full value thereof and to also regularly pay the premiums which shall become payable in respect of such insurance and whenever required to do so produce the policy of every such insurance and the receipt for the premiums in respect of the current year to the Licensor or its agents AND to also with all convenient speed expend all monies which will be recovered in respect of such insurance for and towards the rebuilding or reinstating of such part or parts of the said Licence Area and premises as shall have been burnt down or damaged by fire or destroyed or damaged by aircraft and if the same money shall be insufficient for rebuilding or reinstating the part burnt down destroyed as aforesaid to provide out of their own moneys such further sums as may be required and to with all convenient speed expend the same for that purpose to keep the Licence Area insured against loss of Rent and site clearance costs and professional fees in an insurance office or some other office of underwriters of repute to be approved by the Licensor to maintain insurance for all public liability and employers risks at the Licensees cost in a sum as set out in the Contract to deliver the Licence Area as developed together with all facilities and improvements to the Licensor (unencumbered and free of any cost to the Licensor) and in accordance with the proper performance of the Licensees covenants within this Licence and the Contract and fully in accordance with the terms of all relevant authorisations including without limitation waste management licences and planning consents upon termination of the Licence hereby granted not to interrupt or allow interruption of any rights of way over the Licence Area during the Licence Period not to part with or share possession charge or sublet or dispose of any part of or all of the Licence Area without the Licensors prior written consent during the Licence Period such consent not to be unreasonably withheld or delayed save that members of the public shall be allowed on the Licence Area in accordance with the Permitted Use not to bring dangerous things including any hazardous radioactive explosive harmful or polluting materials onto the Licence Area other than and to the extent permitted by the waste management licence planning consent or other authorisations authorising and controlling the use of the Licence Area for the Permitted Use and which are kept in full compliance with such authorisations not to do or permit or suffer to be done anything which may be or become a nuisance or annoyance or cause damage to the Licensor or to the occupiers of neighbouring premises not to make any structural alterations or additions or to demolish any buildings or structures or alter the layout of the Licence Area without the Licensors consent accepting that should such consent be forthcoming all necessary consents are to be obtained and all statutory requirements are to be observed beforehand by the Licensee and further accepting that the Licensor has the right to remove any unauthorised alterations or additions at the Licensees cost not to erect any signs or notices except as approved by the Licensor or as are required to comply with health and safety requirements not to make any planning application without the consent of the Licensor (xxvii)not to make any application for a waste management licence pollution prevention and control permit or other authorisation relating to the Licence Area or the Permitted Use or any other application under the Environment Acts without the consent of the Licensor and to provide the Licensor with copies of all applications made decisions and authorisations issued upon the Licensors request and at the cost of the Licensee PROVIDED ALWAYS The Licensor and any other person authorised by the Licensor shall have the right at all convenient hours (save in emergency when entry may be at any time) to enter into and upon the Licence Area to carry out surveys, inspections and tests of any kind and for any other reasonable purpose provided that the person so authorised shall cause no material interference with the Licensees business and any physical damage to the Licence Area so caused as a result of such entry shall be made good as soon as reasonably practicable This Licence shall be granted subject to observance of the terms of any superior lease or licence and to the Licensor obtaining any superior landlords consent to this Licence Should the Rent or any thereof or any other sum due under this Licence be in arrears for 14 days; or should any obligation on the part of the Licensee in this Licence or the Contract not be fully and promptly performed and observed or should the Licensee have a winding up order made against it or a receiver appointed in respect of any of its assets or should any distress of execution be levied on the Licence Area or should the Licensee shall fail to observe and perform the terms of any superior lease the Licensor may enter the Licence Area (or any part of it in the name of the whole) and retake possession whereupon this Licence shall be determined absolutely without prejudice to the rights of the Licensor in respect of any antecedent breach or claim and any expense incurred by the Licensor, inter alia, making good any damage caused shall be a debt from the Licensee to the Licensor and payable on demand Following the expiration of this Licence and (if applicable) the removal by the Licensee of the items referred to in clause 1(ii) the Licensee shall pay to the Licensor a fee for the removal by the Licensor of any of the Licensees Fixtures and Fittings which remain on the Licence Area (the Site Clearance Fee) which shall be the actual cost incurred by the Licensor in removing any of the Licensees Fixtures and Fittings within the period of two calendar months following the expiration of this Licence Any notice if sent by recorded delivery to the Licensors Managing Director at the address hereinbefore mentioned and any notice required to be given to the Licensee shall be duly served if sent by recorded delivery to the offices of (Company name) at its registered address shown hereinbefore IN WITNESS whereof the parties hereto have executed this Licence as their Deed on the day and year first before here written THE COMMON SEAL of ) THE VALE OF GLAMORGAN COUNCIL ) was hereunto affixed ) in the presence of: ) ____________________________ D. Marles Head of Legal Services EXECUTED AS A DEED by ) (DIRECTOR) ) on behalf of ) (COMPANY NAME) ) in the presence of: ) ____________________________ Signature of witness ____________________________ Address of witness ____________________________ ____________________________ EXECUTED AS A DEED by ) (DIRECTOR/COMPANY SECRETARY ) on behalf of ) (COMPANY NAME) ) in the presence of: ) ____________________________ Signature of witness ____________________________ Address of witness ____________________________ ____________________________ DATED the day of 2022 THE VALE OF GLAMORGAN COUNCIL AND (OCCUPANT) LICENCE TO OCCUPY Civic Amenity Site Unit 55 Gluepot Road Llandow Trading Estate Nr. Llantwit Major VALE OF GLAMORGAN CF71 7PB For the provision of A Household Waste Recycling Centre D. Marles Head of Legal Services The Vale of Glamorgan Council Civic Offices, Holton Road Barry, Vale of Glamorgan CF63 4RU 2. Atlantic Trading Estate  DATED the day of 2022 THE VALE OF GLAMORGAN COUNCIL AND (OCCUPANT) LICENCE TO OCCUPY Civic Amenity Site Plot 6 Atlantic Trading Estate Hayes Road Barry VALE OF GLAMORGAN CF63 3RF For the provision of A Household Waste Recycling Centre THIS LICENCE is made the day of 2022 BETWEEN THE VALE OF GLAMORGAN COUNCIL of Civic Offices, Holton Road, Barry, Vale of Glamorgan CF63 4RU (hereinafter referred to as the Licensor) of the One Part AND (OCCUPANT) registered office (address) (registered number () hereinafter referred to as (the Licensee) of the Other Part WHEREAS The Licensor is the Freeholder of the land known as the Civic Amenity Site, Plot 6, Atlantic Trading Estate, Hayes Road, Barry, Vale of Glamorgan CF63 3RF outlined in red upon the plan annexed hereto (hereinafter referred to as the Licence Area) The Licensor has agreed pursuant to a Contract for the Management and Operation of Household Waste Recycling Centres (the Contract) between the Licensor and the Licensee dated (Contract Date) to grant the Licensee access to the Licence Area from (the Contract Commencement Date) to the 1st July 2022 inclusive (the Licence Period) for the purpose of providing a Household Waste Recycling Centre (HWRC) upon the Licence Area (the Permitted Use) In pursuance of the above the Licence shall commence on (the Contract Commencement Date) and shall subject to the provisions of clause (6) herein terminate on the earlier of: 1st July 2022; or the date upon which the Contract is terminated in accordance with the provisions of the Contract (hereinafter the Licence Period) NOW THIS DEED WITNESSES: 1. IN CONSIDERATION of the sum of 1.00 (one pound) (the Licence Fee) to be paid on execution of this Licence and the Licensees covenants herein contained the Licensor HEREBY LICENSES and AUTHORISES the Licensee to enter and use the Licence Area during the Licence Period for the Permitted Use together with: (i) the right for the Licensee and all persons authorised by it with or without vehicles to enter the Licence Area (in common with the Licensor and all persons authorised by it) for the purposes of the Permitted Use the right within three weeks of the expiration of the Licence Period to remove the Licensees Fixtures & Fittings (including those Fixtures & Fittings referred to in an inventory dated ) in whole or in part subject to the Licensees making good any surface areas disturbed during the removal of the Licensees Fixtures & Fittings The Licensee HEREBY COVENANTS with the Licensor to observe and perform the provisions and stipulations hereinafter contained: to pay the Licence Fee to the Licensor on execution of this Licence (if demanded) to pay the Licence Fee to the Licensor on execution of this Licence (if demanded) to use the Licence Area for the Permitted Use and uses ancillary thereto but for no other purpose to discharge all charges duties impositions and outgoings whatsoever charged or imposed upon the Licence Area including business and water rates, utility charges and telephone charges (together referred to as the Rent) as a result of the Permitted Use and to observe all applicable regulations of the statutory supply authorities to allow vehicles to enter the Licence Area for the sole purpose of the Permitted Use to permit entry to the Licensor its agents and all persons authorised by it at any time on reasonable notice where practicable for any purpose to permit the Licensor and any superior landlord at all times to exercise without interruption or interference any of the rights granted to them under this Licence to observe and perform the terms and covenants of any superior licence or lease and to fully indemnify the Licensor against all losses costs expenses claims proceedings actions and demands in respect of or arising from the Licensees breach of the same to keep the Licence Area and the precincts thereof properly and sufficiently lighted and cleansed and free from nuisance and also to keep the same and the posts pales rails fences boundaries and erections buildings parking and delivery surfaces drains sewers and watercourses belonging thereto in good and substantial repair (fair wear and tear excepted) and in a fit and proper state and condition for the purposes of Permitted Use and to keep the Licence Area in good decorative repair using materials of a colour and quality previously approved by the Licensor to comply at the Licensees cost with all current and future statutory requirements from time to time in force concerning the use of the Licence Area for the Permitted Use and any plant and machinery (and the Licensor will not do anything to prevent the Licensee from complying with the said requirements) and to keep the Licensor indemnified against all actions proceedings costs claims demands and liabilities relating to any breach of the same or any of the Licensees covenants herein to comply at the Licensees cost with all planning consents waste management licences authorisations directives and notices relating to the Licence Area and to fully indemnify the Licensor against all consequences of any failure to do so to pass on all notices relating to the Licence Area or the use of the Licence Area to the Licensor as soon as reasonably possible to deal with and be responsible for remediation of any contamination of the Licence Area knowingly caused or permitted by the Licensee accepting that any scheme for remediation must be approved by the Licensor to ensure that the Licence Area and any buildings thereon are locked and secured at all times when unoccupied and to provide such security arrangements as shall be reasonably necessary to secure the Licence Area to comply with the Licensors health safety and environmental policies and procedures from time to time notified to the Licensee to indemnify and hold harmless (to the fullest extent permitted by law) the Licensor its servants and agents from and against all actions claims costs expenses and/or damages brought against or suffered by the Licensor as a result of breach of the Licensees obligations under the Contract or the Licence or in any way connected with the Licensees use its Fixtures & Fittings its employees agents contractors sub-contractors and/or representatives including: personal injury or otherwise to any person (to a 5M minimum cover) loss or damage to any property and (c) any other loss including consequential economic loss damages costs and expenses suffered by any person arising from (a) and (b) to insure during the Licence Period and keep insured all erections and buildings belonging or appertaining to the Licence Area with all additions and improvements to the same against loss or damage by fire and aircraft in an insurance office or some other office of underwriters of repute to be approved by the Licensor in a competent sum to cover the full value thereof and to also regularly pay the premiums which shall become payable in respect of such insurance and whenever required to do so produce the policy of every such insurance and the receipt for the premiums in respect of the current year to the Licensor or its agents AND to also with all convenient speed expend all monies which will be recovered in respect of such insurance for and towards the rebuilding or reinstating of such part or parts of the said Licence Area and premises as shall have been burnt down or damaged by fire or destroyed or damaged by aircraft and if the same money shall be insufficient for rebuilding or reinstating the part burnt down destroyed as aforesaid to provide out of their own moneys such further sums as may be required and to with all convenient speed expend the same for that purpose to keep the Licence Area insured against loss of Rent and site clearance costs and professional fees in an insurance office or some other office of underwriters of repute to be approved by the Licensor to maintain insurance for all public liability and employers risks at the Licensees cost in a sum as set out in the Contract subject to clause 1(ii) to deliver the Licence Area as developed together with all facilities and improvements to the Licensor (unencumbered and free of any cost to the Licensor) and in accordance with the proper performance of the Licensees covenants within this Licence and the Contract and fully in accordance with the terms of all relevant authorisations including without limitation waste management licences and planning consents upon termination of the Licence hereby granted not to interrupt or allow interruption of any rights of way over the Licence Area during the Licence Period not to part with or share possession charge or sublet or dispose of any part of or all of the Licence Area without the Licensors prior written consent during the Licence Period such consent not to be unreasonably withheld or delayed save that members of the public shall be allowed on the Licence Area in accordance with the Permitted Use not to bring dangerous things including any hazardous radioactive explosive harmful or polluting materials onto the Licence Area other than and to the extent permitted by the waste management licence planning consent or other authorisations authorising and controlling the use of the Licence Area for the Permitted Use and which are kept in full compliance with such authorisations not to do or permit or suffer to be done anything which may be or become a nuisance or annoyance or cause damage to the Licensor or to the occupiers of neighbouring premises not to make any structural alterations or additions or to demolish any buildings or structures or alter the layout of the Licence Area without the Licensors consent accepting that should such consent be forthcoming all necessary consents are to be obtained and all statutory requirements are to be observed beforehand by the Licensee and further accepting that the Licensor has the right to remove any unauthorised alterations or additions at the Licensees cost not to erect any signs or notices except as approved by the Licensor or as are required to comply with health and safety requirements not to make any planning application without the consent of the Licensor not to make any application for a waste management licence pollution prevention and control permit or other authorisation relating to the Licence Area or the Permitted Use or any other application under the Environment Acts without the consent of the Licensor and to provide the Licensor with copies of all applications made decisions and authorisations issued upon the Licensors request and at the cost of the Licensee PROVIDED ALWAYS The Licensor and any other person authorised by the Licensor shall have the right at all convenient hours (save in emergency when entry may be at any time) to enter into and upon the Licence Area to carry out surveys, inspections and tests of any kind and for any other reasonable purpose provided that the person so authorised shall cause no material interference with the Licensees business and any physical damage to the Licence Area so caused as a result of such entry shall be made good as soon as reasonably practicable This Licence shall be granted subject to observance of the terms of any superior lease or licence and to the Licensor obtaining any superior landlords consent to this Licence Should the Rent or any thereof or any other sum due under this Licence be in arrears for 14 days; or should any obligation on the part of the Licensee in this Licence or the Contract not be fully and promptly performed and observed or should the Licensee have a winding up order made against it or a receiver appointed in respect of any of its assets or should any distress of execution be levied on the Licence Area or should the Licensee shall fail to observe and perform the terms of any superior lease the Licensor may enter the Licence Area (or any part of it in the name of the whole) and retake possession whereupon this Licence shall be determined absolutely without prejudice to the rights of the Licensor in respect of any antecedent breach or claim and any expense incurred by the Licensor, inter alia, making good any damage caused shall be a debt from the Licensee to the Licensor and payable on demand Following the expiration of this Licence and (if applicable) the removal by the Licensee of the items referred to in clause 1(ii) the Licensee shall pay to the Licensor a fee for the removal by the Licensor of any of the Licensees Fixtures and Fittings which remain on the Licence Area (the Site Clearance Fee) which shall be the actual cost incurred by the Licensor in removing any of the Licensees Fixtures and Fittings within the period of two calendar months following the expiration of this Licence Any notice if sent by recorded delivery to the Licensors Managing Director at the address hereinbefore mentioned and any notice required to be given to the Licensee shall be duly served if sent by recorded delivery to the offices of (Company name) at its registered address shown hereinbefore IN WITNESS whereof the parties hereto have executed this Licence as their Deed on the day and year first before here written THE COMMON SEAL of ) THE VALE OF GLAMORGAN COUNCIL ) was hereunto affixed ) in the presence of: ) ____________________________ D. Marles Head of Legal Services EXECUTED AS A DEED by ) (DIRECTOR) ) on behalf of ) (COMPANY NAME) ) in the presence of: ) ____________________________ Signature of witness ____________________________ Address of witness ____________________________ ____________________________ EXECUTED AS A DEED by ) (DIRECTOR/COMPANY SECRETARY ) on behalf of ) (COMPANY NAME) ) in the presence of: ) ____________________________ Signature of witness ____________________________ Address of witness ____________________________ ____________________________ DATED the day of 2022 THE VALE OF GLAMORGAN COUNCIL AND (OCCUPANT) LICENCE TO OCCUPY Civic Amenity Site, Plot 6 Atlantic Trading Estate Hayes Road VALE OF GLAMORGAN CF63 3RF For the provision of A Household Waste Recycling Centre D. Marles Head of Legal Services The Vale of Glamorgan Council Civic Offices, Holton Road Barry, Vale of Glamorgan CF63 4RU SCHEDULE 6 COUNCIL PREMISES Civic Amenity Site, Unit 55, Gluepot Road, Llandow Trading Estate, Llandow, Nr. Llantwit Major, Vale of Glamorgan CF71 7PB (edged red on plan annexed) Civic Amenity Site, Plot 6, Atlantic Trading Estate, Hayes Road, Barry, Vale of Glamorgan CF63 3RF (edged red on plan annexed) SCHEDULE 7 COUNCIL ASSETS 6 No. Steel freighters at Atlantic trading Estate 1 No. Portakabin PK16135341 at Unit 55 Llandow SCHEDULE 8 INSURANCES 1. Public liability insurance with a limit of indemnity of not less than Ten million pounds [10,000,000] in relation to any and every claim during each 12 month period in respect of claims arising from the Service; 2. Employers liability insurance with a limit of indemnity of not less than Five million pounds [5,000,000] in relation to each and every claim during each 12 month period in respect of claims arising from the Service; 3. All Premises to their full reinstatement value; 4. All Assets to their market value; and 5. All other insurances required by Law. SCHEDULE 9 OFFICERS Authorised Officer: Colin Smith Operational Manager The Vale of Glamorgan Council The Alps, Quarry Road Wenvoe, Vale of Glamorgan CF5 6AA Email:  HYPERLINK "mailto:CCSmith@valeofglamorgan.gov.uk" CCSmith@valeofglamorgan.gov.uk Telephone number: 029 2067 3220 Fax number: 029 2067 3221 Providers Manager: *********** Email: ********** Telephone number: ********** SCHEDULE 10 FORM OF BOND THE GUARANTEE BOND is made as a deed BETWEEN the following parties whose names and [registered office] addresses are set out in the schedule to this Bond (the "Schedule"): The "Contractor" as principal The "Guarantor" as guarantor, and The "Employer" WHEREAS By a contract (the "Contract") entered into or to be entered into between the Employer and the Contractor particulars of which are set out in the Schedule the Contractor has agreed with the Employer to execute services (the "Service") upon and subject to the terms and conditions therein set out. The Guarantor has agreed with the Employer at the request of the Contractor to guarantee the performance of the obligations of the Contractor under the Contract upon the terms and conditions of this Guarantee Bond subject to the limitation set out in clause 2. NOW THIS DEED WITNESSES as follows: The Guarantor guarantees to the Employer that in the event of a breach of the Contract by the Contractor, the Guarantor shall subject to the provisions of this Guarantee Bond satisfy and discharge the damages sustained by the Employer as established and ascertained pursuant to and in accordance with the provisions of or by reference to the Contract and taking into account all sums due or to become due to the Contractor. The maximum aggregate liability of the Guarantor and the Contractor under this Guarantee Bond shall not exceed the sum set out in the Schedule (the "Bond Amount") but subject to such limitation and to clause 4 the liability of the Guarantor shall be co-extensive with the liability of the Contractor under the Contract. The Guarantor shall not be discharged or released by any alteration of any of the terms, conditions and provisions of the Contract or in the extent or nature of the Service and no allowance of time by the Employer under or in respect of the Contract or the Service shall in any way release, reduce or affect the liability of the Guarantor under this Guarantee Bond. Whether or not this Guarantee Bond shall be returned to the Guarantor the obligations of the Guarantor under this Guarantee Bond shall be released and discharged absolutely upon Expiry (as defined in the Schedule) save in respect of any breach of the Contract which has occurred and in respect of which a claim in writing containing particulars of such breach has been made upon the Guarantor before Expiry. The Contractor having requested the execution of this Guarantee Bond by the Guarantor undertakes to the Guarantor (without limitation of any other rights and remedies of the Employer or the Guarantor against the Contractor) to perform and discharge the obligations on its part set out in the Contract. This Guarantee Bond and the benefits thereof shall not be assigned without the prior written consent of the Guarantor and the Contractor. The parties to this Guarantee Bond do not intend that any of its terms will be enforceable, by virtue of the Contracts (Rights of Third Parties) Act 1999 or otherwise, by any person not a party to it. This Guarantee Bond shall be governed by and construed in accordance with the laws of England and Wales and only the courts of England and Wales shall have jurisdiction hereunder. IN WITNESS whereof the Contractor and the Guarantor have executed and delivered this Guarantee Bond as a Deed this [ ] day of [ ], [YEAR] EXECUTED AND DELIVERED as a deed by [CONTRACTOR], Contractor EXECUTED AND DELIVERED as a deed by [GUARANTOR], Guarantor Schedule to the Guarantee Bond The Contractor: [ ] whose [address] [registered office address] is [ ]. The Guarantor: [ ] whose registered office address is [ ]. The Employer: [ ] whose [address] [registered office address] is [ ]. The Contract: A contract [dated the [ ] day of [ ]] [to be entered into] between the Employer and the Contractor in the form known as [ ] for the provision of services comprising [ ] for the original contract sum of [ ] pounds ([ ]). The Bond Amount: The sum of [ ] pounds sterling ([ ]). [Insert any provisions for reduction of the Bond Amount] Expiry: [Insert details of the event agreed between the parties] which shall be conclusive for the purposes of this Guarantee Bond. SCHEDULE 11 PARENT COMPANY GUARANTEE Dated ------------ Parent company guarantee from Contractor's parent company relating to a contract for [SHORT DESCRIPTION OF SERVICE] between Guarantor and Employer Contents Clause Interpretation . 54 Guarantee and Indemnity ... 56 Amendments to the Contract .. 56 Employer does not have to pursue Contractor 57 Insolvency of Contractor . 57 Priority of claims against the Contractor .. 57 Limit of Liability . 57 Assignment ... 57 Notices ... 59 Third Party Rights .... 59 Governing Law and Jurisdiction .. 59 THIS DEED is dated [DATE] Parties [FULL COMPANY NAME] incorporated and registered in England and Wales with company number [NUMBER] whose registered office is at [REGISTERED OFFICE ADDRESS] Guarantor [FULL COMPANY NAME] incorporated and registered in England and Wales with company number [NUMBER] whose registered office is at [REGISTERED OFFICE ADDRESS] Employer Background By an agreement in writing dated [DATE] (Contract) and made between the Employer and [FULL COMPANY NAME] incorporated and registered in England and Wales with company number [NUMBER] whose registered office is at [REGISTERED OFFICE ADDRESS] (Contractor), the Contractor agreed to [provide the service] (Service). The Guarantor (the [immediate OR ultimate] parent company of the Contractor) has agreed to guarantee the Contractor's due performance of its duties or obligations under the Contract. Agreed terms Interpretation The following definitions and rules of interpretation apply in this deed. 1.1 Definitions: Business Day: a day other than a Saturday, Sunday or public holiday in [England] when banks in [London] are open for business. Insolvency Event: a party suffers an insolvency event if: it suspends, or threatens to suspend, payment of its debts or is unable to pay its debts as they fall due or admits inability to pay its debts or is deemed unable to pay its debts within the meaning of section 123 of the Insolvency Act 1986; it commences negotiations with all or any class of its creditors with a view to rescheduling any of its debts, or makes a proposal for or enters into any compromise or arrangement with its creditors [other than for the sole purpose of a scheme for a solvent amalgamation with one or more other companies or a solvent reconstruction]; a petition is filed, a notice is given, a resolution is passed, or an order is made, for or in connection with its winding up [other than for the sole purpose of a scheme for a solvent amalgamation with one or more other companies or a solvent reconstruction]; an application is made to court, or an order is made, for the appointment of an administrator, or if a notice of intention to appoint an administrator is given or if an administrator is appointed, over it; the holder of a qualifying floating charge over its assets has become entitled to appoint or has appointed an administrative receiver; a person becomes entitled to appoint a receiver over its assets or a receiver is appointed over its assets; a creditor or encumbrancer of it attaches or takes possession of, or a distress, execution, sequestration or other such process is levied or enforced on or sued against, the whole or any part of its assets and such attachment or process is not discharged within [14] days; any event occurs, or proceeding is taken, with respect to it in any jurisdiction to which it is subject that has an effect equivalent or similar to any of the events mentioned in (a) to (g) (inclusive); or it suspends or ceases, or threatens to suspend or cease, carrying on all or a substantial part of its business. 1.2 Clause headings shall not affect the interpretation of this deed. 1.3 A person includes a natural person, corporate or unincorporated body (whether or not having separate legal personality) [and that person's personal representatives, successors and permitted assigns]. 1.4 A reference to a company shall include any company, corporation or other body corporate, wherever and however incorporated or established. 1.5 Unless the context otherwise requires, words in the singular shall include the plural and in the plural include the singular. 1.6 Unless the context otherwise requires, a reference to one gender shall include a reference to the other genders. 1.7 A reference to any party shall include that party's personal representatives, successors and permitted assigns. 1.8 A reference to a statute or statutory provision is a reference to it as [amended, extended or re-enacted from time to time OR it is in force as at the date of this deed]. 1.9 A reference to a statute or statutory provision shall include all subordinate legislation made [from time to time OR as at the date of this deed] under that statute or statutory provision. 1.10 Any obligation on a party not to do something includes an obligation not to agree that thing to be done. 1.11 A reference to writing or written includes fax [and e-mail OR but not e-mail]. 1.12 [Any reference to an English legal term for any action, remedy, method of judicial proceeding, legal document, legal status, court, official or any legal concept or thing shall, in respect of any jurisdiction other than England, be deemed to include a reference to that which most nearly approximates to the English legal term in that jurisdiction.] 1.13 [A reference to this deed or to any other deed, agreement or document referred to in this deed is a reference to this deed or such other deed, agreement or document as varied or novated (in each case, other than in breach of the provisions of this deed) from time to time.] 1.14 References to clauses are to the clauses of this deed. 1.15 Any words following the terms including, include, in particular, for example or any similar expression shall be construed as illustrative and shall not limit the sense of the words, description, definition, phrase or term preceding those terms. 2. Guarantee and indemnity 2.1 The Guarantor guarantees the due and punctual performance by the Contractor of the Contractor's duties and obligations to the Employer under the Contract. 2.2 If the Contractor fails to observe or perform any of its duties or obligations to the Employer under the Contract, or if the Contractor fails to pay any sum, loss, debt, damage, interest, cost or expense due from the Contractor to the Employer under or in connection with the Contract, the Guarantor (as a separate and independent obligation and liability from its obligations and liabilities under clause REF "a797040" \h \w  \* MERGEFORMAT 0) shall indemnify the Employer against all loss, debt, damage, interest, cost and expense incurred by the Employer by reason of such failure or non-payment and shall, on first written demand, pay to the Employer, without any deduction or set-off, the amount of that loss, debt, damage, interest, cost and expense. 2.3 If the Contractor suffers an Insolvency Event [or if the Employer terminates the Contractor's employment under the Contract under clause 8.4, 8.5 or 8.6 of the Contract], the Guarantor shall indemnify the Employer against all loss, debt, damage, interest, cost and expense incurred by the Employer by reason of such Insolvency Event [or termination] and shall, on first written demand, pay to the Employer without any deduction or set-off the amount of that loss, debt, damage, interest, cost and expense. 3. Amendments to the Contract The Contract may be modified, amended or supplemented in any way without the Guarantor's consent. The Guarantor's liability under this deed (which includes the Contractor's duties, obligations and liabilities under the Contract as modified, amended or supplemented) shall not be affected by: any such modification, amendment or supplement; or any invalidity, avoidance or termination of the Contract; or any waiver, concession, allowance of time, compromise or forbearance given to, or made with, the Contractor. The terms of this deed shall apply to the terms of any such compromise as they apply to the Contract. 4. Employer does not have to pursue Contractor The Employer does not have to pursue any remedy against the Contractor before proceeding against the Guarantor under this deed. 5. Insolvency of Contractor Without affecting clause REF "a404049" \h \w  \* MERGEFORMAT 0, if the Contractor suffers an Insolvency Event that shall not affect or reduce the Guarantor's liability under this deed. 6. Priority of claims against the Contractor As long as any liability incurred by the Contractor to the Employer guaranteed under this deed remains unsatisfied, the Guarantor shall not, in respect of any payment made or liability arising under this deed, effect (or try to effect) any recovery from the Contractor, whether by receipt of money, set-off, proof of debt, enforcement of security or otherwise. 7. Limit of liability The Employer may not recover any more under this deed in respect of any matter than the Employer would be entitled to recover from the Contractor in respect of that matter, net of any set off. The Employer may not start proceedings against the Guarantor under this deed in respect of any claim if any proceedings against the Contractor in respect of that claim would be statute-barred. 8. Assignment 8.1 The Employer may assign or charge the benefit of this deed to any person to whom the Employer lawfully assigns or charges the benefit of the Contract. 8.2 The Guarantor and the Contractor may not assign or charge the benefit of this deed without the Employer's written consent. 8.3 The Employer shall notify the Guarantor of any assignment. If the Employer fails to do this, the assignment shall still be valid. 8.4 The Guarantor shall not contend that any person to whom the benefit of this deed is assigned under clause REF "a71034" \h \w  \* MERGEFORMAT 0 may not recover any sum under this deed because that person is an assignee and not a named party to this deed. 9. Notices 9.1 [For the purposes of this clause, but subject to clause REF "a486922" \h \w  \* MERGEFORMAT 0, notice includes any other communication.] 9.2 A notice given to a party under or in connection with this deed: (a) shall be in writing [and in English[ or accompanied by an accurate translation into English]]; (b) [shall be signed by or on behalf of the party giving it;] (c) shall be sent to the party for the attention of the contact and at the address[, fax or DX number] listed in clause REF "a929108" \h \w  \* MERGEFORMAT 0; (d) [shall OR may] be sent by a method listed in clause REF "a688194" \h \w  \* MERGEFORMAT 0; and (e) [unless proved otherwise] is deemed received as set out in clause REF "a688194" \h \w  \* MERGEFORMAT 0 if prepared and sent in accordance with this clause. 9.3 The parties' addresses and contacts are as set out in this table: PartyContactAddressFax numberDX numberGuarantor[POSITION OF CONTACT][ADDRESS][FAX NUMBER][DX NUMBER]Employer[POSITION OF CONTACT][ADDRESS][FAX NUMBER][DX NUMBER]9.4 A party may change its details given in the table in clause REF "a929108" \h \w  \* MERGEFORMAT 0 by giving notice, the change taking effect for the party notified of the change at [9.00 am] on the later of: (a) the date, if any, specified in the notice as the effective date for the change; or (b) the date [five] Business Days after deemed receipt of the notice. 9.5 This table sets out: (a) delivery methods for sending a notice to a party under this deed; and (b) for each delivery method, the corresponding delivery date and time when delivery of the notice is deemed to have taken place provided that all other requirements in this clause have been satisfied and subject to the provisions in clause REF "a344019" \h \w  \* MERGEFORMAT 0: Delivery methodDelivery date and timeDelivery by hand.On signature of a delivery receipt [or at the time the notice is left at the address].Pre-paid first class [recorded delivery] post or other next working day delivery service[ providing [proof of postage OR proof of delivery]]. [9.00 am] on the [second] Business Day after posting [or at the time recorded by the delivery service].Pre-paid airmail [providing [proof of postage OR proof of delivery.]][[9.00 am] on the [fifth] Business Day after posting [or at the time recorded by the delivery service.] OR [TIME AND DATE].Fax.At the time of transmission.Document exchange (DX).[9.00 am] on the [second] Business Day after being put into the DX.9.6 For the purpose of clause REF "a688194" \h \w  \* MERGEFORMAT 0 and calculating deemed receipt: (a) all references to time are to local time in the place of deemed receipt; and (b) if deemed receipt would occur in the place of deemed receipt on a Saturday or Sunday or a public holiday when banks are not open for business, deemed receipt is deemed to take place at 9.00 am on the day when business next starts in the place of receipt. 9.7 This clause does not apply to the service of any proceedings or other documents in any legal action or, where applicable, any arbitration or other method of dispute resolution. 9.8 A notice given under [or in connection with] this deed is not valid if sent by e-mail. 10. Third party rights No one other than a party to this deed [their successors and permitted assignees,] shall have any right to enforce any of its terms. 11. Governing law and jurisdiction 11.1 This deed and any dispute or claim arising out of or in connection with it or its subject matter or formation (including non-contractual disputes or claims) shall be governed by and construed in accordance with the law of England [and Wales]. 11.2 Each party irrevocably agrees that the courts of England [and Wales] shall have [exclusive OR non-exclusive] jurisdiction to settle any dispute or claim arising out of or in connection with this deed or its subject matter or formation (including non-contractual disputes or claims). IN WITNESS whereof the Guarantor and the Employer have executed and delivered this Parent Company Guarantee as a Deed this [ ] day of [ ] [YEAR]. EXECUTED AND DELIVERED as a deed by [GUARANTOR], Guarantor EXECUTED AND DELIVERED as a deed by [EMPLOYER], Employer SCHEDULE 12 LIAISON PROCEDURE COUNCIL AND PROVIDER REPRESENTATIVES Council Representative Provider Representative Emma Reed ********* Head of Visible Services & Transport The Vale of Glamorgan Council The Alps Wenvoe Vale of Glamorgan CF5 6AA DD Telephone:02920 673264 DD Telephone: ************* Mobile: 07720 338307 Mobile: ************ e.mail:  HYPERLINK "mailto:EReed@valeofglamorgan.co.uk" EReed@valeofglamorgan.co.uk e.mail:*************** MEETING FREQUENCY 1. The Council Representative and the Provider Representative or their respective nominated representatives shall attend the meetings set out in paragraph 2 herein in the event of a Performance Standards referral taking place in accordance with clause 5.1.5 or should such attendance be required by the Providers Manager or the Authorised Officer. 2. The Provider and the Council agree that during the Term the Providers Manager and the Authorised Officer shall meet not less than quarterly during a Contract Year or with greater frequency should participation in discussions in regard to a particular matter require such attendance. IN WITNESS where the parties hereto have carried their respective Common Seals to be affixed to the Agreement executed as a Deed the day and year first before written: THE COMMON SEAL OF ) THE VALE OF GLAMORGAN COUNCIL ) WAS HEREUNTO AFFIXED ) IN THE PRESENCE OF: ) _____________________________ D. Marles Head of Legal Services SIGNED AS A DEED FOR AND ON BEHALF OF ****************** BY: ___________________________ Director ___________________________ Director/Company Secretary Dated day of 2022 THE VALE OF GLAMORGAN COUNCIL AND ******************** CONTRACT For the Operation & Management of Household Waste Recycling Centres in the Vale of Glamorgan by ********************** D. 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