Fiscal Review Sample Clauses

Fiscal Review a. The Board of Directors and the Executive Committee shall be responsible for a continuing study of the fiscal needs of CES, and shall establish and revise the amount to be contributed by members accordingly. b. The Executive Committee shall ensure that sufficient funds are made available for effective operation of the programs of CES.
Sample 1
Fiscal Review. The project may be visited to insure that expenditures and records are in accordance with contract requirements. University and governmental auditors shall have access to all records pertaining to this contract for audit or examination. Any audit exception is the sole responsibility of the contractor.
Sample 1
Fiscal Review. As presented, the recommendation of excluding overhead and indirect costs when determining the rate will reduce the rate by approximately 25%. This will have an impact on the revenues the City would have otherwise received. However, for the 2011-12 fiscal year, staff was conservative with its proposed revenue amount. Upon review of current estimated ending revenue in FY 10-11, it would appear staff was about 20% less in its estimate for the coming fiscal year. Outside of this analysis, determining an exact revenue reduction amount is difficult given that revenue is based on the number of events and the overall staffing needs of those events in a given fiscal year. It should be noted, that an increase in events requiring sworn personnel’s assistance, could increase total revenue for Special Policing Fees.
Sample 1
Fiscal Review. The Executive Committee shall be responsible for reviewing CES’ financial reports submitted at each Executive Committee meeting to monitor the financial health of CES and to recommend fiscal changes as necessary.
Sample 1
Fiscal Review summarises the Government’s fiscal position, including detailed analysis of XXXX’s revenue, expenditure and debt position in the Appendices.
Sample 1

Related to Fiscal Review

  • Annual Review The Board of Directors during the Contract Period shall review annually, or at more frequent intervals which the Board of Directors determines is appropriate, the Executive’s compensation and shall award the Executive additional compensation to reflect the Executive’s performance, the performance of the Company and competitive compensation levels, all as determined in the discretion of the Board of Directors.

  • Annual Reviews Within thirty (30) days after each annual anniversary of the Effective Date of this Agreement, the Company shall review Employee’s performance of his duties pursuant to this Agreement and advise Employee of the results of that review; provided, however, that Company may elect to conduct a partial-year performance review in order to synchronize Employee’s annual review date with that of the Company’s other executives. In connection with each such review, the Company shall evaluate whether any increase in Employee’s compensation under Section 2, below, is appropriate.

  • Log Reviews All systems processing and/or storing PHI COUNTY discloses to 11 CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY 12 must have a routine procedure in place to review system logs for unauthorized access.

  • Periodic Reviews During January of each year during the term hereof, the Board of Directors of the Company shall review Executive's Annual Salary, bonus, stock options, and additional benefits then being provided to Executive. Following each such review, the Company may in its discretion increase the Annual Salary, bonus, stock options, and benefits; however, the Company shall not decrease such items during the period Executive serves as an employee of the Company. Prior to November 30th of each year during the term hereof, the Board of Directors of the Company shall communicate in writing the results of such review to Executive.

  • Periodic Review The General Counsel shall periodically review the Procurement Integrity Procedures with OSC personnel in order to ascertain potential areas of exposure to improper influence and to adopt desirable revisions for more effective avoidance of improper influences.

  • Unquoted Investments External Review With respect to Eligible Portfolio Investments for which market quotations are not readily available (“Unquoted Investments”):

  • Internal Review The Borrower shall conduct internal reviews to determine the value of all Eligible Portfolio Investments at least once each calendar week which shall take into account any events of which the Borrower has knowledge that adversely affect the value of any Eligible Portfolio Investment (each such value, an “Internal Value”).

  • Technical Report 64 23.3 Return Location...............................................64 23.4

  • Quoted Investments External Review With respect to Portfolio Investments (including Cash Equivalents) for which market quotations are readily available, the Borrower shall, not less frequently than once each calendar week, determine the market value of such Portfolio Investments which shall, in each case, be determined in accordance with one of the following methodologies (as selected by the Borrower):

  • External Review In the event of a final internal Adverse Benefit Determination, a Claimant may be entitled to an external review of the Claim. This request must be submitted in writing on an External Review Request form within 120 days of receipt of the Adverse Benefit Determination. The external reviewer will render a recommendation within 45 calendar days unless the request meets expedited criteria, in which case it will be resolved in no later than 72 hours. The external reviewer’s recommendation will be binding. The external reviewer will notify the Claimant of its decision in writing, and the Plan will take action as appropriate to comply with such recommendation. For detailed information about the external review process, please contact XxXxx’s Member Engagement Center.