Finance Group Sample Clauses

Finance Group. The finance group considers the strategic development of finance arrangements in the Partnership. The Finance Group identifies the pattern of spend of the budget, advises the Board on the financial performance and requirements of delivering to targets. It advises the Board on budget requirements and on action required in respect of control of the social care budget. The Finance Group reports to the Integration Development Board.
Sample 1
Finance Group. The Programme comprises four main components; namely, Finance, Supply Chain Management, Information Technology Services and Engineering and Maintenance Services. The programme provides a support service and creates an enabling environment to all other divisions within Mintek. The division will amongst others focus on the following: • Further improvement of efficiency and turnaround times in processing of routine transaction through use of technology; • Provision of planning and decision support to create value for Mintek through automation of monthly reporting; and • Enhancement of processes to strengthen internal controls. systems, including SAP (ERP system) and LIMS (laboratory information management system). During the year, ITS will be working on the following projects, some of which are carried over from the previous year: • Increasing the value of Mintek‟s SAP system to business through: – Implementation of Employee Self Service – Development of new SAP Business Warehouse reports • Establishment of a high availability data centre Development of various SharePoint based processes, e.g. SHEQ management, document and records management; • Implementation of System Centre Operations Manager for improved monitoring and management of Mintek‟s ICT infrastructure; and • Server virtualisation and virtual LAN infrastructure establishment. Mintek‟s ITS Section is in the process of refining ICT governance processes as required by the Department of Service Administration‟s Corporate Governance of ICT Framework. This also requires the previously established IT System Master Plan to be reviewed and enhanced in order for the new ICT governance requirements to be met. The focus for this business unit has shifted from a division that effectively supports the needs of the SBU‟s to introducing processes and systems that will enable detection of deficiencies and substandard performance. These will include optimisation of preventive maintenance systems, active energy monitoring and control, creation and documenting the project management system for the division. The implementation of the SAP PM module now ensures improvement in overall execution and performance of maintenance services in EMS. The further focus on efficiency will induce improved delivery and human resource performance. Upgrade of existing infrastructure and development of new infrastructure (where required) will continue to form the greater part of the divisions function as Mintek continues to embark on the...
Sample 1
Finance Group. The Finance Group comprises four main components; namely, Finance, Information and Communications Technology, Engineering and Maintenance Services and Supply Chain Management. The Group provides a support service and creates an enabling environment for all other divisions within Mintek.
Sample 1
Finance Group. The Programme comprises four main components; namely, Finance, Information Communication Technology, Engineering and Maintenance Services and Supply Chain Management. The programme provides a support service and creates an enabling environment to all other divisions within Mintek.
Sample 1

Related to Finance Group

  • PORTFOLIO HOLDINGS The Adviser will not disclose, in any manner whatsoever, any list of securities held by the Portfolio, except in accordance with the Portfolio’s portfolio holdings disclosure policy.

  • Finance 3.1 This contract is conditional on the Buyer obtaining approval of a loan for the Finance Amount from the Financier by the Finance Date on terms satisfactory to the Buyer. The Buyer must take all reasonable steps to obtain approval. 3.2 The Buyer must give notice to the Seller that: (1) approval has not been obtained by the Finance Date and the Buyer terminates this contract; or (2) the finance condition has been either satisfied or waived by the Buyer. 3.3 The Seller may terminate this contract by notice to the Buyer if notice is not given under clause 3.2 by 5pm on the Finance Date. This is the Seller’s only remedy for the Buyer’s failure to give notice. 3.4 The Seller’s right under clause 3.3 is subject to the Buyer’s continuing right to give written notice to the Seller of satisfaction, termination or waiver pursuant to clause 3.2.

  • Group A series of commodities with applicable commodity codes which are described in Attachment A under Price Sheet.

  • Financial Management Government financing and accounting activities (e.g., billing and accounting, credit/charge, expense management, payroll, payment/settlement, debt collection, revenue management, internal controls, auditing, activity based management, currency translation). Asset/Material Management: Acquisition and management of Federal government assets (property/asset management, asset cataloging/identification, asset transfer/allocation/maintenance, facilities management, computers/automation management). Development and Integration: Development and integration of systems across diverse operating platforms (e.g., legacy integration, enterprise application integration, data integration, instrumentation/testing, software development). Human Capital/Workforce Management Development and Integration: Planning and supervisory operations surrounding government personnel (e.g., resource planning/allocation, skills management, workforce directory/locator, team/organization management, contingent workforce management).

  • Premium Finance In arranging premium finance, we act as a credit broker to provide you with a premium finance facility which is designed solely for the purposes of facilitating a loan for repayment of insurance premiums. We will only provide you with information about this payment option on a non-advised basis from which you will need to make your own decision as to the suitability of this facility and whether you wish to proceed. Where we arrange premium finance on your behalf, we are remunerated for our assistance in putting this financing in place. We can provide details of our remuneration on request. When arranging premium finance your premium finance provider may undertake an enquiry with credit reference agencies who will add details of the search and the application to their record about you, whether or not the application proceeds. Further details will be provided when an application for finance is made. Insurers own credit facilities may also be available if appropriate. Where you pay your premium by instalments and use a premium finance provider, if any direct debit or other payment due in respect of the credit agreement you enter into to pay insurance premiums is not met when presented for payment or if you end the credit agreement we will be informed of such events by your premium finance provider. If you do not make other arrangements with us or your premium finance provider to pay the insurance premiums you acknowledge and agree that we may, at any time after being so informed, instruct on your behalf the relevant insurer to cancel the insurance (or, if this occurs shortly after the start or renewal of the insurance, to notify the insurer that the policy has not been taken up) and to collect any refund of premiums which may be made by the insurer. If any money is owed to the premium finance provider under your credit agreement or if they have debited us with the amount outstanding, we will use any refund received to offset our costs. You will be responsible for paying any remaining time on risk charge and putting in place any alternative insurance and / or payment agreements you need. You also agree that we may hold to the order of the premium finance provider any claims monies due to you in the event that you are in default of your credit agreement.

  • Fund Administration Treasury Services Prepare for the review by designated officer(s) of the Trusts’ financial information that will be included in the Trusts’ semi-annual and annual shareholder reports (which shall also be subject to review by the Trusts’ legal counsel), and other quarterly reports (as mutually agreed upon), including tax footnote disclosures where applicable;

  • Bank Holding Company Borrower is not a “bank holding company” or a direct or indirect subsidiary of a “bank holding company” as defined in the Bank Holding Company Act of 1956, as amended, and Regulation Y thereunder of the Board of Governors of the Federal Reserve System.

  • Financial Management System Subrecipient shall establish and maintain a sound financial management system, based upon generally accepted accounting principles. Contractor’s system shall provide fiscal control and accounting procedures that will include the following: i. Information pertaining to tuition rates, payments, and educational assistance payments; and

  • PROJECT FINANCIAL RESOURCES i) Local In-kind Contributions $0 ii) Local Public Revenues $200,000 iii) Local Private Revenues iv) Other Public Revenues: $0 - ODOT/FHWA $0 - OEPA $0 - OWDA $0 - CDBG $0 - Other $0 v) OPWC Funds: - Loan Assistance $0

  • Asset Management Supplier will: i) maintain an asset inventory of all media and equipment where Accenture Data is stored. Access to such media and equipment will be restricted to authorized Personnel; ii) classify Accenture Data so that it is properly identified and access to it is appropriately restricted; iii) maintain an acceptable use policy with restrictions on printing Accenture Data and procedures for appropriately disposing of printed materials that contain Accenture Data when such data is no longer needed under the Agreement; iv) maintain an appropriate approval process whereby Supplier’s approval is required prior to its Personnel storing Accenture Data on portable devices, remotely accessing Accenture Data, or processing such data outside of Supplier facilities. If remote access is approved, Personnel will use multi-factor authentication, which may include the use of smart cards with certificates, One Time Password (OTP) tokens, and biometrics.

Most Referenced Clauses

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