13.2  KPI Assessment System

As a condition precedent to Completion, the private party must set up a transparent KPI assessment system which will record and report on its own performance against the KPIs. Specifically, whether the KPIs have been met, if not, what steps it is taking to rectify that failure and any other information that government reasonably requires (including source information for the relevant data). The private party must provide a KPI quarterly report which it must certify and maintain all its records relating to that KPI data for 7 years.