AMR Reporting Sample Clauses

The AMR Reporting clause requires parties to regularly provide reports related to Antimicrobial Resistance (AMR) activities, data, or compliance. Typically, this involves submitting detailed information on the use, monitoring, or outcomes of antimicrobial agents, such as antibiotics, within a specified timeframe and format. By mandating consistent and transparent reporting, the clause helps ensure regulatory compliance, supports public health initiatives, and enables effective monitoring and management of AMR risks.
AMR Reporting. Collection of data for AMR Indicators Political Reporting - Council endorse ▇▇▇ Submission to WG Blue = Political Reporting Green = Consultation stages Delivery Agreement Set out timetable for Replacement LDP preparation and process of involvement. January 2021 to March 2021 • 8 week consultation on content of Delivery Agreement in Jan/Feb 2021. • All information available on website.
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AMR Reporting. Collection of data for AMR Indicators Political Reporting - Council endorse ▇▇▇ Submission to WG Blue = Political Reporting Green = Consultation stages Delivery Set out timetable for January 2021 to • 4 week consultation • All information Agreement Replacement LDP preparation and process of involvement. March 2021 on content of Delivery Agreement in Jan/Feb 2021. available on website. Evidence base To have a clear understanding of the dynamic social, environmental and economic characteristics and issues that exist within Cardiff. As part of this information gathering the Council Dec 2020 to June 2023 (with necessary updates thereafter) • 86 week consultation on ISA Scoping Report • Invitation for Candidate Site submissions. • Opportunity to engage as part of preparation of Preferred Strategy outlined below. • Updated information on both processes will be available on website. will invite developers and landowners to submit candidate development sites for potential inclusion in the Replacement LDP. Preferred Strategy To develop the Replacement LDP draft vision and objectives for the area, based on an understanding of the relevant issues. From this base, strategic options will be identified and assessed leading to the identification of strategic sites to feed into the Preferred Strategy. In parallel, the ISA and other assessments will be undertaken. May 2021 to October 2022 • Virtual ‘Launch Event’ Involvement in development of the Preferred Strategy focussing engagement upon draft vision/ objectives, evidence base/issues and strategic options. • 8 week consultation on Preferred Strategy and Initial ISA report consultation. • A report will be prepared setting out the Council’s response to all comments made on the Preferred Strategy and Initial ISA Report. • All information available on website. Deposit To pay due regard to the foregoing consultation exercises and stakeholder engagements and formulate and consult on a Deposit Replacement LDP. December 2022 to November 2023 • 8 week consultation on Deposit Replacement LDP together and Final ISA Report. • A final consultation report will be prepared setting out the Council’s response to all comments made on the Deposit Replacement Plan and Final ISA Report. • All information available on website. Submission of Replacement LDP to WG To submit the Replacement Deposit Plan, Integrated Sustainability Appraisal Report, Community Involvement Scheme, copies of all representations received, key supporting evidence, the...
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Related to AMR Reporting

  • Other Reporting Upon request, the School shall provide the Commission any other information determined by the Commission to be relevant to any term or condition of this Contract.

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • Management Reporting (a) Provide periodic reports, in accordance with agreed upon frequency and content parameters, to the Funds. As reasonably requested by the Funds, the Transfer Agent shall furnish ad hoc reports to the Funds.

  • Information Reporting We may report your performance under this Agreement to credit reporting agencies, including your failure to make minimum payments on time. A negative credit report may significantly harm your ability to obtain credit from other sources. We may also obtain follow-up credit reports on you (for example, when we review your Account for a credit line increase). We may exchange information about you or your Account with our affiliates, and, to the extent permitted by law, with other third parties. However, if you prefer that we not share such information with our affiliate companies, just call us at (▇▇▇) ▇▇▇-▇▇▇▇ or outside the Albuquerque area, ▇-▇▇▇-▇▇▇-▇▇▇▇. You may also write to us at Nusenda Federal Credit Union, P.O. Box 8530, Albuquerque, New Mexico 87198. Closing Your Account. You may close your Account at any time by notifying us in writing. However, you remain responsible to pay the balance according to the terms of this Agreement. We may close your Account or suspend your Account privileges at any time without prior notice. We may also reissue a different Card, Account number, or different checks at any time. You must return the Card or the checks to us upon request. Lost or Stolen Cards. If any Card, Account Number or PIN is lost or stolen, or if you think someone used or may use them without your permission, notify us at once by calling the telephone number shown on the billing statement or by calling ▇-▇▇▇-▇▇▇-▇▇▇▇. We may require you to provide certain information in writing to help us find out what happened. Do not use the Card after we've been notified, even if it is found or returned. You will not be liable for any unauthorized purchases or cash advances made after we've been notified of the loss or the theft; however, you must identify for us the charges on the billing statement that were not made by you or someone authorized by you, and from which you received no benefit. Credit Authorizations. We are not responsible if we do not approve a purchase or cash advance on your Account, or if a third party refuses to accept or honor the Card, even if you have sufficient credit available. We may limit the number of purchases or cash advances which may be approved in one day. If we detect unusual or suspicious activity on your Account, we may temporarily suspend your credit privileges until we can verify the activity. We may approve purchases or cash advances that cause the balance to exceed your credit line without waiving any of our rights under the Agreement. Waiver. Our failure to exercise, or our delay in exercising any of our rights under this Agreement for any reason does not mean that we will be unable to exercise these rights later.

  • Quarterly Reporting If reporting is on a quarterly basis, the AGENCY shall submit to the Orange County Citizens’ Commission for Children a complete, accurate, and programmatic Quarterly Report, in a format as provided by the COUNTY, on or before the 10th of the month following the close of the quarter, as well as supporting documentation. The Quarterly Reports shall, if applicable to the Scope of Work in Attachment “A”, list “Units of Service” provided (i.e.: hourly, per session, etc.) and/or any other pertinent outcome measurements outlined in Attachment “A”.