SCHEDULES

SCHEDULE 1General provisions for payment scheme

Information requirements

2.  Information required by regulation 18 must be—

(a)provided in accordance with table 2 so that for the period specified in column (1), the information specified in column (2) must be provided within the period specified in column (3); and

(b)provided, where relevant, in accordance with the rules in paragraphs 3 to 7.

Table 2

Column (1)

Period to cover

Column (2)

Information required

Column (3)

Period within which information must be supplied

Each quarterSales reportWithin 30 days of the last day of that quarter
Each remaining periodSales reportWithin 30 days of the last day of that quarter
Each financial yearPresentation reportWithin 2 months of the last day of that financial year
Each financial yearAudited sales reportWithin 9 months of the last day of that financial year
Each financial yearStatutory audited accountsWithin 9 months of the last day of that financial year