BUSINESS PLAN TARGETS Sample Clauses

BUSINESS PLAN TARGETS. The Forest Team monitors progress made in the activities that help to deliver The Mersey Forest Plan. We can also show how these activities help to deliver partner targets including: • Public Service Agreement 28 - Secure a Healthy Natural Environment – For Natural England and Forestry Commission • Local Area Agreement - National Indicators 197 on biodiversity and 188 on adaptation to climate change • Local authority health, education and regeneration strategies • Regional Forestry Framework – All five action areas • Regional Spatial Strategy – EM1 B Natural Environment, XX0 X Xxxxx, Xxxxxxxxx xxx Xxxxxxx, XX0 Contaminated land, EM3 Green Infrastructure • Regional Economic Strategy - Transformational Actions 24 Develop and implement a Regional Climate Change Action Plan, 84 Develop new uses for xxxxxxxxxx land - including housing and the creation of greenspace, 113 Develop the economic benefit of the region's natural environment through better alignment of environmental activities and economic gain, 117 Implement the Regional Forestry Framework, 119 Invest in quality public realm, green space and environmental quality focused on the Cities (City regions) of Liverpool and Manchester Table 1 below provides information on our output targets. The table shows the: • Target for 2009 • Target for the next five years • Progress to date. Table 1 – Key Forest Plan Targets [Maybe go to town with the below? Half page or full page for each category and bring them to life rather than a plain table?) Target Description Unit of measure Targets Target for 2009 Target for 2009-2014 Achieved to date Woodland creation Hectares 75 500 2,624 Management of existing woodland Hectares 200 450 3,070 Creating or re-opening good quality walking/cycling networks Kilometres 10 120 703 Community engagement - measured by events Number 140 3000 32,000 Training and skills development events Number 10 120 750 Funds £ £1m £7m £31.7m Gearing of funds Return on Partner LA funding ratio 7:1 7:1 8:1 Non-woodland habitats created or managed1 Hectares 75 500 2774 Creating new jobs in Forest related companies Number 4 175 160 Team Gross Value Added (GVA)2 % 2% real increase 10.4% N/A 5.1 Budgets The budget for 2009/10 is set out below. Table 2 Expenditure Staff Core £220,573 Projects Total £220,573 Premises £13,687 £13,687 Transport £10,967 £10,967 Services £78,805 £78,805 Projects £878,227 £878,227 Total £324,032 £878,227 £1,202,259 Income 1 Our Biodiversity Action Plan is available at xxx.xxxxxxx...
Sample 1
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Related to BUSINESS PLAN TARGETS

  • Business Plan The Lenders shall have received a satisfactory detailed business plan of the Borrowers for fiscal years 1996 - 2002 and a satisfactory written analysis of the business and prospects of the Borrowers for the period from the Closing Date through the final maturity of the Term Loans.

  • Program Budget A) Contractor will expend funds received for operation of its program and services according to Contractor’s annual operating budget. The portions of said budget, which reflect services performed or money paid to Contractor pursuant to this Agreement shall be subject to the approval of the Human Services Agency. B) In the event Contractor determines a reasonable business necessity to transfer funding between personnel and operating expenses specified in the budget submitted to the Human Services Agency the following will apply: 1. Contractor will notify the Human Services Agency of transfers that in the aggregate are between ten percent (10%) and twenty percent (20%) of the maximum contract amount. 2. Contractor will further notify the Human Services Agency of transfers that in the aggregate equal or exceed twenty percent (20%) of the maximum contract amount. In the event the Director of the Human Services Agency or her designee determines said transfer of twenty percent (20%) or more is inconsistent with the goals and objectives of the County Alcohol and Drug Services, she may require a re-negotiation of the Agreement.

  • Targets a) Seller’s supplier diversity spending target for Work supporting the construction of the Project prior to the Commercial Operation Date is ____ percent (___%) as measured relative to Seller’s total expenditures on construction of the Project prior to the Commercial Operation Date, and;

  • Program Objectives In performing its responsibilities with respect to the management and administration of the Program, each party shall be guided by the following Program objectives:

  • Promotional Criteria Subject to the utilisation of the skills, as required by the Employer, an employee remains at this level until he/she has developed the skills to allow the employee to effectively perform the tasks required of this function and is assessed to be competent to perform effectively at a higher level or has successfully completed appropriate training to ASF level 1 and has the demonstrated skills to perform at a higher level. An employee must be prepared to undertake appropriate training. LEVEL 3

  • Performance indicators and targets The purpose of the innovation performance indicators and targets is to assist the University and the Commonwealth in monitoring the University's progress against the Commonwealth's objectives and the University's strategies for innovation. The University will report principal performance information and aim to meet the innovation performance indicators and targets set out in the following tables.

  • Annual Work Plan and Budget 1. The Recipient shall, not later than November 30th of each year, prepare and furnish to the Association an annual work plan and budget (“Annual Work Plan and Budget”) for the Project for the subsequent year, said Annual Work Plan and Budget of such scope and detail as the Association shall have reasonably requested.

  • Budget The System Agency allocated share by State Fiscal Year is as follows:

  • Development Plan document specifying the work program, schedule, and relevant investments required for the Development and the Production of a Discovery or set of Discoveries of Oil and Gas in the Contract Area, including its abandonment.

  • Annual Work Plans and Budgets The Recipient shall furnish to the Association as soon as available, but in any case not later than September 1 of each year, the annual work plan and budget for the Project for each subsequent year of Project implementation, of such scope and detail as the Association shall have reasonably requested, except for the annual work plan and budget for the Project for the first year of Project implementation, which shall be furnished no later than one (1) month after the Effective Date.

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