Carer Directed Support Sample Clauses

Carer Directed Support a consumer directed approach to supporting carers in their caring role by providing a package of financial assistance. It gives carers a greater say and more control over the design and delivery of the support provided to them and the person/s they care for.
Sample 1
AutoNDA by SimpleDocs
Carer Directed Support a consumer directed approach to supporting carers in their caring role by providing a package of financial assistance. It gives carers a greater say and more control over the design and delivery of the support provided to them and the person/s they care for. Emergency Respite Care – is designed to offer support to carers who are experiencing an urgent, unplanned and imminent event that temporarily restricts their ability to continue caring when no other services are available. Service Area Planning and Outreach – undertake mapping of the services which exist in your service area which are of benefit to carers. Undertake promotional and profile raising activities which aim to reduce the barriers which prevent disconnected or hidden potential service users and carers accessing the services they need. Establishment – one-off activities to ensure its operational readiness to deliver Activities. Transition – one-off activity to support the transition of Activities on expiry or in the event of termination of the DSS Grant Agreement. Online Peer Support and Digital Counselling – actively promoting these services to clients which will be delivered through the Carer Gateway by third party providers. Carer Gateway Website – actively promote and assist carers in accessing the Carer Gateway Website. As part of delivering the services above you can use the Grant to pay for: resources, operational policies and infrastructure to establish your business model; operating the business model in a way that maximises contribution to the outcomes the Australian Government is seeking to achieve through its commissioning of the ICSS; staff salaries and on-costs that can be directly attributed to the provision of Activities in your allocated service area; employee training for paid and unpaid staff including Committee and Board members; and operating and administration expenses directly related to the delivery of Activities. Examples include: computer/ IT/website/software; insurance; utilities; postage; stationery and printing; accounting and auditing; travel/accommodation costs for domestic travel for staff directly relating to the delivery of services; assets as defined in the Terms and Conditions that can be reasonably attributed to meeting agreement deliverables; and up to ten per cent of the Grant can be used to invest in continuous improvement activities (such as trialling new services that will contribute to the ICSS outcomes).
Sample 1

Related to Carer Directed Support

  • Provider Directory a. The Contractor shall make available in electronic form and, upon request, in paper form, the following information about its network providers:

  • Step Advancement Each faculty member will be granted one (1) increment on the salary schedule each year up to the maximum allowed. To qualify for advancement one (1) step on the salary schedule, employees must have been employed in a paid status or on any form of medical leave (FMLA, CFRA, etc.), or on military leave seventy-five percent (75%) or more of the school days in a school year.

  • Other Direct Costs If necessary to complete the Services, Contractor also agrees to procure and provide all materials or other direct cost items necessary to complete the Services and to charge Mercy Corps for only the actual costs incurred by Contractor for other direct costs incurred in performing the Services. Contractor will use its best efforts to obtain the best possible prices for all other direct costs, including, when reasonable, obtaining multiple competing bids and selecting the item with the best value. Any materials that cost in excess of [amount and currency -contact your Head of Finance for donor-related thresholds] must be presented to Mercy Corps for its written approval prior to Contractor purchasing the item(s). Contractor must obtain receipts for all costs it charges to Mercy Corps hereunder that are above $25 USD and include them in invoice submissions. Mercy Corps may request additional documentation regarding prices paid, quality, and contractual arrangements at any point and may withhold or dispute payment for any costs until such documentation is provided. Likewise, if Contractor makes purchases at rates that Mercy Corps reasonably determines exceed local market rates for the materials, Mercy Corps may choose to only reimburse Contractor for verified market rates in the local market.

  • Qualified Medical Child Support Order A child who would otherwise meet the eligibility requirements and is required to be covered by a Qualified Medical Child Support Order (QMCSO) is considered an eligible dependent.

  • Custom Branding for Directory Assistance (DA) is not available for certain classes of service, including but not limited to Hotel/Motel services, WATS service, and certain PBX services.

  • ONLINE LINGUISTIC SUPPORT 6.1. The participant must carry out the OLS language assessment before and at the end of the mobility period. The completion of the online assessment before departure is a pre-requisite for the mobility, except in duly justified cases.

  • Child Support Obligation Under Section 231.006(d) of the Texas Family Code regarding child support, Contractor certifies that the individual or business entity named in this Contract and any related Solicitation Response is not ineligible to receive the specified payment and acknowledges that the Contract may be terminated and payment may be withheld if this certification is inaccurate.

  • Other Directory Services 73.10.1 Both parties acknowledge that CenturyLink’s directory publisher is not a party to this Agreement and that the provisions contained in this Agreement are not binding upon CenturyLink’s directory publisher.

  • AIN Selective Carrier Routing for Operator Services, Directory Assistance and Repair Centers 4.3.1 BellSouth will provide AIN Selective Carrier Routing at the request of <<customer_name>>. AIN Selective Carrier Routing will provide <<customer_name>> with the capability of routing operator calls, 0+ and 0- and 0+ NPA (LNPA) 555-1212 directory assistance, 1+411 directory assistance and 611 repair center calls to pre-selected destinations.

  • Teaching Loads The range of teaching loads, number of preparations and number of pupil contacts required should provide for effective instruction and meaningful teacher-student interaction. DPS and the Association agree to work together to seek increased state funding to decrease class size. The principal shall report to the CSC, after the roster verification process, the number of students in each class and this will be published in the CSC minutes on the school’s website. For the purposes of this section, a “class” shall be defined as any general education, including electives and model one classes. Upon request, after the roster verification process, the District shall provide the Association with the student information management system data regarding class enrollment.

Time is Money Join Law Insider Premium to draft better contracts faster.