Ineligible Expenditure. 5.1 Without prejudice to the fact that the Recipient must only use the GLA Funding for the purpose of meeting the Project Objectives, the Recipient must not use monies paid to it by the Authority under this Agreement for:
a) activities or objectives not listed in Schedule 1 or 2;
b) recoverable input VAT incurred;
c) any liability arising out of the Recipient’s negligence or breach of contract;
d) payments for unfair dismissal, constructive dismissal or redundancy to staff employed on fixed term contracts signed after June 1996, where this arises in respect of the expiry of that term without it being renewed; and/or
e) the payment of any Ombudsman’s award or recommendation as regards compensation for maladministration.
5.2 The list in Clause 5.1 is not exhaustive and other expenditure not listed in Clause 5.1 may also be ineligible for GLA Funding under the terms of this Agreement and various incorporated documents. The Recipient must consult the Authority if there is any doubt as to whether particular costs are eligible.
Ineligible Expenditure. 5.1 Without prejudice to the fact the Recipient must only use the Grant for the Eligible Expenditure, the Recipient must not use any part of the Grant for:
5.1.1 any expenditure of a party political or exclusively religious nature;
5.1.2 any recoverable VAT incurred;
5.1.3 any expenditure on works or activities which the Recipient or any other person has a statutory duty to undertake;
5.1.4 any liability arising out of negligence on the part of the Recipient or any of its officers, employees or sub-contractors;
5.1.5 any interest on debt;
5.1.6 any expenditure of the Metropolitan Police Service without specific formal written approval from MOPAC; for the avoidance of doubt this includes expenditure already outlined in Annex 3 (Funding). This is to avoid indirect funding and the potential for duplicating provision. This includes the purchase of police officers under ‘Match Funding’ or ‘Cost Sharing’ schemes;
5.1.7 any purchase of capital items above a value of £1,000 without prior formal written approval from MOPAC;
5.1.8 any expenditure on Management Costs exceeding 10% of the total Grant;
5.1.9 any costs incurred in relation to the Funded Project prior to the Start Date; or
5.1.10 any expenditure on activities that do not comply with the Minimum Standards.
Ineligible Expenditure. 5.1 Without prejudice to the fact that the Recipient must only use the GLA Funding for the purpose of meeting the Project Objectives, the Recipient must not use monies paid to it by the Authority under this Agreement for:
a) activities or objectives not listed in Schedule 1 or 2;
b) recoverable input VAT incurred;
c) any liability arising out of the Recipient’s negligence or breach of contract;
d) payments for unfair dismissal, constructive dismissal or redundancy to staff employed on fixed term contracts signed after June 1996, where this arises in respect of the expiry of that term without it being renewed; and/or
e) the payment of any Ombudsman’s award or recommendation as regards compensation for maladministration.
5.2 The list in Clause 5.1 is not exhaustive and other expenditure not listed in Clause 5.1 may also be ineligible for GLA Funding under the terms of this Agreement and various incorporated documents. The Recipient must consult the Authority if there is any doubt as to whether particular costs are eligible.
5.3 Should at any point within the term of this Agreement, any eligible expenditure become ineligible expenditure, such as but not limited to where the status of the Recipient changes to allow VAT to be recovered or reduced, the Authority may in its sole discretion reduce any further payments under this Agreement or seek repayment of the GLA Funding by an amount equivalent to that received as repayment of VAT. Notwithstanding any other provision in this Agreement, this clause 5.3 shall survive termination of this Agreement.
5.4 In addition and without prejudice to the foregoing provisions no claims may be made for GLA Funding (and such claims will not be paid) in respect of any Expenditure Incurred before [date of project approval].
Ineligible Expenditure. 5.1 Without prejudice to the obligation that the Academy Trust may only use the Funding for the purpose of meeting the Project Objectives under clause 1.4, the Academy Trust must not use the Funding for:
a) activities or objectives not listed in Schedule 1;
b) recoverable input VAT incurred;
c) any liability arising out of the Academy Trust’s negligence or breach of contract;
d) payments for unfair dismissal, constructive dismissal or redundancy to staff employed on fixed term contracts signed after June 1996, where this arises in respect of the expiry of that term without it being renewed; and/or
e) the payment of any Ombudsman’s award or recommendation as regards compensation for maladministration.
5.2 The list in Clause 5.1 is not exhaustive and the Council will give the Academy Trust as much advanced notice as reasonably practicable of any other expenditure not listed in Clause 5.1 which is ineligible for Funding under the terms of this Agreement and various incorporated documents. The Academy Trust must consult the Council if there is any doubt as to whether particular costs are eligible.
Ineligible Expenditure. 5.1 Without prejudice to the fact that the Recipient must only use the GLA Funding for the purpose of meeting the Project Objectives, the Recipient must not use monies paid to it by the Authority under this Agreement for: activities or objectives not listed in Schedule 1 or 2;
Ineligible Expenditure. 6.2.1 The Welsh Ministers may identify ineligible expenditure via administrative checks, satellite imagery or on farm inspections and will notify the Beneficiary via RPW online.
6.2.2 The Welsh Ministers shall refuse, or withdraw in full or in part the support claimed where the Beneficiary does not comply with the scheme commitments, including technical specification, contained in this Contract.
6.2.3 Where the Welsh Ministers determine that part or all of the costs claimed are ineligible, no payment will be made for the ineligible costs. If the amount of ineligible cost is determined to be more than 10% of the eligible cost, an amount equivalent to the value of ineligible cost will be deducted from the payment.
6.2.4 If it is found that less than 80% of value for any Theme has been satisfactorily completed you may be excluded from applying for a Glastir Small Grant for two years. (refer to clause 4.5)
6.2.5 The Welsh Ministers shall refuse, or withdraw in full, the support where it is established that the Beneficiary provided false evidence for the purpose of receiving the support, or failed to provide the necessary information due to negligence.
6.2.6 If the Beneficiary makes a false declaration or fails to notify the Welsh Ministers of a material change they may be liable to prosecution.
6.2.7 The Welsh Ministers shall notify the Beneficiary of the details of any reduction or exclusions to be applied at payment stage.
Ineligible Expenditure. 5.1 Without prejudice to the fact that the Recipient must only use the GLA Funding for the purpose of meeting the Project Objectives and the Project Outputs, the Recipient must not use monies paid to it by the Authority under this Agreement for:
(a) activities or objectives not listed in the Project(s), Project Objectives or Project Outputs;
(b) recoverable input VAT incurred;
(c) any liability arising out of the Recipient’s negligence or breach of contract;
(d) payments for unfair dismissal, constructive dismissal or redundancy to staff employed on fixed term contracts signed after June 1996, where this arises in respect of the expiry of that term without it being renewed;
(e) the payment of any Ombudsman’s award or recommendation as regards compensation for maladministration;
(f) Capital Expenditure; and/or
(g) staffing costs, except in respect of additional staff engaged specifically for the purpose of the Project(s) as recorded in Schedule 1 and only to the extent that such staff actually spend time towards fulfilling the Project Objectives and Project Outputs.
5.2 The list in Clause 5.1 is not exhaustive and other expenditure not listed in Clause 5.1 may also be ineligible for GLA Funding under the terms of this Agreement and various incorporated documents. The Recipient must consult the Authority if there is any doubt as to whether particular costs are eligible.
Ineligible Expenditure. The Grantee acknowledges and agrees that the following categories of expenditure are ineligible under the Grant: • Lobbying activities involving the UK Government; • Activities that enable one part of UK Government to challenge another part of the UK Government; • Petitioning the UK Government for funding; • Import or customs duties or any reclaimable Value Added Tax (or equivalent indirect tax charge) • Activities that may lead to civil unrest; • Activities which discriminate against any group on the basis of age, gender, disability, race, colour, ethnicity, sex and sexual orientation, pregnancy and maternity, religion or belief; • Interest payments related to finance leases; • Gifts; • Alcohol; • Statutory fines, criminal penalties or fines; • Payments for works and activities which the Grantee has a statutory duty to undertake within the UK or that are fully funded from other sources; • Activities in breach of applicable law; • Bad debts; • Payments for unfair dismissal or other employment-related compensation; • To replace funds lost to fraud, corruption, bribery, theft, terrorist financing or other misuse of funds; and • Any costs related to the termination of this Grant.
Ineligible Expenditure. The New South Wales Government cannot spend Australian Government funding on ineligible project expenditure incurred, including: • activities not related to flood events (i.e. activities that primarily support recovery or improve resilience to other disaster events, such as bushfires); • the development of plans or strategies; • maintenance of existing assets; • projects that aim to return an asset to pre-flood conditions without improving the capacity of the asset to mitigate against flood impacts; • the covering of retrospective costs prior to the grant being approved (e.g. initial engineering report); • activities that will not directly benefit LGAs within the Northern Rivers region of NSW; • activities with the potential to adversely impact on a matter of national environmental significance under the Environmental Protection and Biodiversity Conservation Act 1999 (Cth); • the introduction of plants, animals or other biological agents known to be, or that could become, environmental or agricultural weeds and pests; • grant programs; • overseas travel; • activities conducted outside of Australia; • subsidies for general ongoing administration of an organisation, such as electricity, electronic devices; • projects that have already received full funding or a commitment of full funding, including projects that have received funding from another source for the same purpose, as articulated in the application (i.e. ‘double-dipping’); • retrospective costs, including costs incurred by the Applicant and/or implementation partners prior to the endorsement of the Implementation Plan; • interstate travel, where that interstate travel is not undertaken as part of a multijurisdictional project; • catering and official opening expenses (excluding permanent signage); • purchase of core business capital equipment, such as motor vehicles and office equipment; • vehicle and office equipment leasing, unless directly related to the delivery of the project; • remuneration of executive officers; • statutory fees and charges, and any costs associated with obtaining regulatory and/or development approvals; • costs of internal furnishings and supplies; • costs beyond the project period, for example ongoing costs for administration, operation, maintenance or management; • costs not supported by the general ledger, including on-cost charges; and • profit margin of applicant.
Ineligible Expenditure. The following are not deemed eligible expenditure: - funds set aside for any future losses or debts; - taxi and public transport travel expenses covered by a daily allowance; - bank charges, bank interest and insurance premiums, with the exception of costs relating to the performance guarantee provided for in point A.3 of this Annex; - losses on exchange of currencies; - expenditure not falling within the scope of the contract.
1. Advertising materials and all documents for the public, including audio-visual material, produced or acquired under the contract must bear the European emblem and accompanying text as depicted below, in the language(s) of the Member State(s) targeted: CAMPAIGN FINANCED WITH AID FROM THE EUROPEAN UNION AND (name of Member State in question)6.
2. The European emblem must be clearly visible and be the same size, with the same level of visibility, as the emblems of the Member State or Member States concerned and of the contractor. In the case of visual media, the emblem and legend must be clearly visible at the beginning, during or at the end of the message. In the case of audio media, the above legend must be clearly heard at the end of the message. The basic rules for reproducing the emblem are set out on the following site: xxxx://xxxxxx.xx/abc/symbols/emblem/index_en.htm (or fr.htm)
3. Any failure to mention the European Union’s financial contribution in the material and the documents referred to in paragraph 1 may lead to the costs relating to this material being disallowed.
