Corporate Reporting Sample Clauses

Corporate Reporting. 1) The Corporation shall: a) each year, provide the Minister with a business plan (as described in Schedule “D”) for the forthcoming year, in a format acceptable to the Minister, no later than thirty (30) days before the end of the current fiscal year; b) each year, provide the Minister with an annual report (as described in Schedule “D”) in a format acceptable to the Minister, no later than one hundred and twenty (120) days after the end of its previous fiscal year; and c) enable the Minister to review and comment on the documents referred to in clauses (a) and (b) within a reasonable time period, estimated to be approximately thirty (30) days from the receipt of the documents, under normal circumstances, and prior to final approval of the Board. 2) The Corporation’s business plan shall set out the means by which the Corporation will provide any services in French, if requested. 3) The Corporation’s business plan shall set out the means by which complaints and Claims received by the Corporation are managed and resolved and the Corporation’s annual report shall include statistics that account for how these complaints and Claims were responded to and resolved. 4) The Corporation's business plan shall set out a summary of the activities it will undertake to ensure that its goods, services and facilities are accessible in accordance with the Accessibility for Ontarians with Disabilities Act, 2005, and any relevant additional accessibility related activities. The Corporation’s annual report shall account for how these accessibility related activities were provided.
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Corporate Reporting. The Administrative Authority shall:
Sample 1Sample 2
Corporate Reporting. 1) The RHRA shall: a) each year, provide the Minister with a business plan (as described in Schedule “E”) for the forthcoming year, in a format acceptable to the Minister, no later than thirty (30) days before the end of the current fiscal year; b) each year, provide the Minister with an annual report for the preceding year (as described in Schedule “E”) in a format acceptable to the Minister, no later than one hundred and twenty (120) days after the end of its previous fiscal year; and c) enable the Minister to review and comment on the documents referred to in clauses (a) and (b) within a reasonable time period, estimated to be approximately thirty (30) days from the receipt of the documents, under normal circumstances, and prior to final approval of the Board. 2) The RHRA's business plan shall set out a summary of the activities it will undertake to make its goods, services and facilities accessible in accordance with the Accessibility for Ontarians with Disabilities Act, 2005, and any relevant additional accessibility-related activities. The RHRA’s annual report shall include a summary of how these accessibility-related activities were provided. 3) The RHRA’s business plan shall set out the means by which services related to the administration of the Act are provided in French in accordance with section 110 of the Act and the RHRA’s annual report shall account for how these French language services were provided. 4) The RHRA’s business plan shall set out the means by which complaints received by the RHRA related to the administration of the Act are managed and resolved and the RHRA’s annual report shall account for how these complaints were responded to and resolved.
Sample 1Sample 2
Corporate Reporting. ‌ 1) The Administrative Authority shall: a) each year, provide the Minister with a business plan (as described in Schedule “E”) for the forthcoming year, in a format acceptable to the Minister, no later than thirty (30) days before the end of the current fiscal year; b) each year, provide the Minister with an annual report (as described in Schedule “E”) in a format acceptable to the Minister, no later than one hundred and twenty (120) days after the end of its previous fiscal year; c) enable the Minister to review and comment on the documents referred to in clauses (a) and (b) within a reasonable time period, estimated to be approximately thirty (30) days from the receipt of the documents, under normal circumstances, and prior to final approval of the Board. 2) The Administrative Authority's business plan shall set out a summary of the activities it will undertake to ensure that its goods, services and facilities are accessible in accordance with the Accessibility for Ontarians with Disabilities Act, 2005, and any relevant additional accessibility related activities. The Administrative Authority’s annual report shall account for how these accessibility-related activities were provided. 3) The Administrative Authority’s business plan shall set out the means by which services related to the administration of the Act are provided in French in accordance with subsection 5.2(16) of the Agreement or section 13.8 of the SCSAA, as applicable, and the Administrative Authority’s annual report shall account for how these French language services were provided. 4) The Administrative Authority’s business plan shall set out the means by which complaints received by the Administrative Authority related to the administration of the Act are managed and resolved and the Administrative Authority’s annual report shall account for how these complaints were responded to and resolved.
Sample 1
Corporate Reporting. HOSU will compile a quarterly dashboard for senior Home Office officials and also to inform the Home Office Executive Committee (EXCo), with an update on the activities of the IASC, financial performance and IASC’s key risk and issues. 6.1 Corporate governance The IASC will comply with the relevant Home Office and Cabinet Office guidance on ALB controls and any other relevant corporate governance publications. In addition, HOSU, as required, may produce process notes and/or guidance which set out to simplify, interpret or make clear any particular process which an ALB is required to carry out e.g. processes for escalating risk to HO. Where applicable HOSU may consult and work with the IASC to compile future guidance for circulation among the ALBs sponsored by the Department. 6.2 Risks and issues The IASC will ensure that risks are dealt with in an appropriate manner, taking Home Office and Cabinet Office risk management guidance as a minimum standard. Risks relating to wider policy issues will be held and owned by the respective Home Office policy unit. The IASC will alert the HO to risks at the earliest opportunity and escalate risks to HO as necessary. HOSU will own risks relating to the appointment/re-appointment of the IASC. There may be shared risks or issues, identified by either the HO or the IASC, where engagement of all parties to support risk mitigation will be needed. Where applicable, the IASC will alert the HO to risks at the earliest opportunity where a risk materialises and propose to escalate risks to HO as necessary. 6.3 Responsibilities of public appointees The IASC is a public appointee. HO (Public Appointment Team and HOSU) in consultation with the Devolved Authorities will ensure that appointment processes comply with the Government’s Code of Practice on Public Appointments.
Sample 1
Corporate Reporting. (1) Effective the date of designation, the Condominium Authority shall: (a) each year, provide the Minister with a business plan (as described in Schedule “F”) for the forthcoming year, in a format acceptable to the Minister, no later than thirty days before the end of the current fiscal year; (b) each year, provide the Minister with an annual report (as described in Schedule “F”) in a format acceptable to the Minister, no later than one hundred and twenty days after the end of its previous fiscal year; (c) enable the Minister to review and comment on the documents referred to in clauses (a) and (b) within a reasonable time period, estimated to be approximately 30 days from the receipt of the documents, under normal circumstances, and prior to final approval of the Board. (2) The Condominium Authority’s business plan shall set out the means by which its services are provided in French in accordance with section 1.25 of the Act, and the Condominium Authority’s annual report shall account for how these French language services were provided. (3) The Condominium Authority’s business plan shall set out the means by which complaints received by the Condominium Authority related to the fulfillment of its Statutory Mandate are managed and resolved and the Condominium Authority’s annual report shall account for how these complaints were managed and resolved.
Sample 1
Corporate Reporting 
Sample 1

Related to Corporate Reporting

  • 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 (000) 000-0000 or outside the Albuquerque area, 0-000-000-0000. 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 0-000-000-0000. 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.

  • Annual Reporting Within 90 days after the close of each of its respective fiscal years, audited, unqualified consolidated financial statements (which shall include balance sheets, statements of income and retained earnings and a statement of cash flows) for Provider for such fiscal year certified in a manner acceptable to the Agent by independent public accountants acceptable to the Agent.

  • Safeguards Monitoring and Reporting The Borrower shall do the following or cause the Project Executing Agency to do the following:

  • Information and Reporting The Adviser shall provide the Trust and its respective officers with such periodic reports concerning the obligations the Adviser has assumed under this Agreement as the Trust may from time to time reasonably request.

  • Compliance Reporting a. Provide reports to the Securities and Exchange Commission, the National Association of Securities Dealers and the States in which the Fund is registered. b. Prepare and distribute appropriate Internal Revenue Service forms for corresponding Fund and shareholder income and capital gains. c. Issue tax withholding reports to the Internal Revenue Service.

  • Regulatory Reporting Ultimus agrees to provide reports to the federal and applicable state authorities, including the SEC, and to the Funds’ Auditors. Applicable state authorities are those governmental agencies located in states in which the Fund is registered to sell shares.

  • PERFORMANCE MONITORING AND REPORTING Performance indicators

  • Basic Financial Information and Reporting (a) The Company will maintain true books and records of account in which full and correct entries will be made of all its business transactions pursuant to a system of accounting established and administered in accordance with generally accepted accounting principles consistently applied, and will set aside on its books all such proper accruals and reserves as shall be required under generally accepted accounting principles consistently applied. (b) As soon as practicable after the end of each fiscal year of the Company, and in any event within one hundred twenty (120) days thereafter, the Company will furnish each Investor a balance sheet of the Company, as at the end of such fiscal year, and a statement of income and a statement of cash flows of the Company, for such year, all prepared in accordance with generally accepted accounting principles consistently applied and setting forth in each case in comparative form the figures for the previous fiscal year, all in reasonable detail. Such financial statements shall be accompanied by a report and opinion thereon by independent public accountants of national standing selected by the Company's Board of Directors. (c) The Company will furnish each Investor, as soon as practicable after the end of the first, second and third quarterly accounting periods in each fiscal year of the Company, and in any event within forty-five (45) days thereafter, a balance sheet of the Company as of the end of each such quarterly period, and a statement of income and a statement of cash flows of the Company for such period and for the current fiscal year to date, prepared in accordance with generally accepted accounting principles, with the exception that no notes need be attached to such statements and year-end audit adjustments may not have been made. (d) So long as an Investor (with its Affiliates) shall own not less than five hundred thousand (500,000) shares of Registrable Securities (as adjusted for stock splits and combinations) (a "MAJOR INVESTOR"), the Company will furnish each such Major Investor (i) at least thirty (30) days prior to the beginning of each fiscal year an annual budget and operating plans for such fiscal year (and as soon as available, any subsequent revisions thereto); and (ii) as soon as practicable after the end of each month, and in any event within twenty (20) days thereafter, a balance sheet of the Company as of the end of each such month, and a statement of income and a statement of cash flows of the Company for such month and for the current fiscal year to date, including a comparison to plan figures for such period, prepared in accordance with generally accepted accounting principles consistently applied, with the exception that no notes need be attached to such statements and year-end audit adjustments may not have been made. (e) So long as any Series B Investor (with its Affiliates) owns any shares of Registrable Securities, the Company will furnish to three (3) Investors appointed by Atlas (as designated in writing to the Company) (i) at least thirty (30) days prior to the beginning of each fiscal year an annual budget and operating plans for such fiscal year (and as soon as available, any subsequent revisions thereto); and (ii) as soon as practicable after the end of each month, and in any event within twenty (20) days thereafter, a balance sheet of the Company as of the end of each such month, and a statement of income and a statement of cash flows of the Company for such month and for the current fiscal year to date, including a comparison to plan figures for such period, prepared in accordance with generally accepted accounting principles consistently applied, with the exception that no notes need be attached to such statements and year end audit adjustments may not have been made; provided, however, that after the termination of that certain Consulting Agreement (the "Consulting Agreement") between the Company and Atlas, dated as of April 19, 1999, Investors who are holders of Registrable Securities issued or issuable upon conversion of Series B Stock, or upon exercise of the Warrants, shall only be furnished with balance sheets and statements of income pursuant to this subsection (e).

  • Accounting and Financial Reporting 7.1 The Trustee shall maintain separate records and ledger accounts in respect of the Contributions deposited in the Trust Fund account and disbursements to Partner Entities made therefrom. 7.2 The Trustee shall furnish to the Donors current financial information relating to receipts, disbursements and fund balance in United States dollars of the Trust Fund with respect to the Contributions via the World Bank’s Trust Funds Donor Center secure website. Within six (6) months after all commitments and liabilities under the Trust Fund have been satisfied and the Trust Fund has been closed, the final financial information relating to receipts, disbursements and fund balance in United States dollars of the Trust Fund with respect to the Contributions will be made available to the Donors via the World Bank’s Trust Funds Donor Center secure website. 7.3 The Trustee shall provide to the Donors, within six (6) months following the end of each Trustee fiscal year, an annual single audit report, comprising: (a) a management assertion together with an attestation from the Trustee’s external auditors concerning the adequacy of internal control over cash-based financial reporting for all cash-based trust funds as a whole; and (b) a combined financial statement for all cash-based trust funds together with the Trustee’s external auditor’s opinion thereon. The cost of the single audit shall be borne by the Trustee. 7.4 If a Donor wishes to request, on an exceptional basis, a financial statement audit by the Trustee’s external auditors of the Trust Fund, the Donor and the Trustee shall first consult as to whether such an external audit is necessary. The Trustee and the Donor shall agree on the appropriate scope and terms of reference of such audit. Following agreement on the scope and terms of reference, the Trustee shall arrange for such external audit. The costs of any such audit, including the internal costs of the Trustee with respect to such audit, shall be paid by the requesting Donor. 7.5 The Trustee shall furnish the Steering Committee and each Donor with: (a) copies of all unaudited or audited financial reports; and (b) any other relevant financial information received from the Partner Entities.

  • Public Reporting If so requested by Visit Orlando, the County, the Tourist Development Council, or the Sports Incentive Committee, Recipient shall conduct a presentation to such requestor following the Event which will include, but not be limited to, financial and program summaries of its activities and the Event.