Art. 9 Concession Agreement between the Municipality of Glarus Nord (hereinafter referred to as the Municipality) and Technischen Betrieben Glarus Nord (hereinafter referred to as TBGN) - Quality Management, Controlling, Reporting

1. The TBGN provide services in accordance with industry quality standards and superordinate laws, and document them as required. Audit reports will be presented to the Municipal Council by the TBGN.

2. In the reporting to the Municipal Council, the TBGN shall provide the following documents / reports

a) Annual financial statements and annual report including auditor's report;

b) Status of implementation of measures in risk management and internal control system (within the scope of the annual financial statements and annual report);

c) Oral reporting to the Municipal Council on business development (twice a year);

d) Evaluation of criteria for service performance (industry key figures).

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