Reporting and Audit Requirements

6.1 General

6.1.1 It is a requirement of receiving grant to provide RTA discounts that complete and accurate records are kept by the RSL, that they report regularly on activity, and that the records are available for audit.
 
6.2 Reporting On Annual Outputs

6.2.1 The RSL is required to provide the Agency and local authorities with monitoring information on RTA transactions. These are set out in the Disposal Proceeds Funds section 5. 

6.3 Disposal Proceeds Fund

6.3.1 Details of how to calculate contributions to the DPF, permitted uses of the DPF and accounting and administration arrangements are set out in the Disposal Proceeds Fund Section 1 .