Management and Finance Sample Clauses

Management and Finance. In light of the management and finance requirements specified in the law and regulations, health centers considering an affiliation agreement should examine the proposed affiliation to assure that the governing board in particular and the health center in general will remain in compliance with all relevant management and finance provisions. This notice serves as an alert that BPHC, in reviewing affiliation agreements, will evaluate:
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Management and Finance. The ICB’s management and implementation history can be classified into three broad periods. Each period was characterized by different management and staffing model, a different set of priorities in terms of existing and potential food security partners, and different Title II Cooperating Sponsor partnerships or partnership prospects. Probably the single most important weakness of the grant’s management that affected both the rate of activity, expenditure, and impact was staff turnover. A major strength was that ARC has internal systems for “tracking” these issues that are rare among international PVOs. In general the project has had extremely good financial oversight. The chief concerns raised by the ARC ISD program implementation officer are: • High rates of staff turnover, especially in the grant manager’s position; • The fact that the grant is under-spent; and • That there is no clear system for analysis and planning of ARC’s matching contribution to the grant.
Management and Finance. Ensure continuous staffing of the senior food program advisor position for pilot country programs and that the person filling this position has access to the necessary staff and consultancy support needed to conduct the job (finance and management recommendations 1-2); • Create a food programming committee and use the committee to oversee clear tracking and planning for project activities (finance and management recommendation 3); and • Revise the ICB budget so that it is in line with revised priorities and activities of the grant (finance and management recommendation 4). Strategic planning, M&E, and reporting: • Develop self-assessment tools needed to track food security capacity (on top of other core capacities being tracked) in the major ISD units (IDR, TRP, and IP) and in the ONS with whom the ISD units are working under the grant (Sub-output 1.1.2, recommendation 1; Output 2.1 and 2.2, recommendation 2); • Revise IR and sub-output statements and indicators where relevant (Sub-output 1.1.2, recommendations 3-4; Sub-output 1.1.4, recommendations 1-2; Output 1.2, recommendations 1-2; Output 1.3, recommendation 1; and Output 2.1 and 2.2, recommendation 3); • Consolidate ARC and IFRC’s existing experience with emergency indicators and identify other valuable experiences from within the community of Title II PVOs and pilot test some of these indicators in ICB-sponsored pilot country programs (Sub-output 1.1.3, recommendations 1-4); and • Create a web-based (internal or external) paper series and web page (Output 1.3, recommendation 2).
Management and Finance. The ICB’s management and implementation history can be classified into three broad periods that coincide with the distinct periods outlined in the introduction. Each period was characterized by a different management and staffing model, a different set of priorities in terms of existing and potential food security partners, and different Title II Cooperating Sponsor partnerships (Table 4.1): • Period one: September 3 - December, 25, 2004; • Period two: December 26, 2004 - September 30, 2005; and • Period three: October 1, 2005 - present.

Related to Management and Finance

  • Management and Financial Controls At all times, the School shall maintain appropriate governance and management procedures and financial controls which shall include, but not be limited to: (a) budgets, (b) accounting policies and procedures, (c) payroll procedures,

  • Management and Operations of the Borrower Section 4.01. The Borrower shall carry on its operations and conduct its affairs in accordance with sound administrative, financial, engineering and public utility practices under the supervision of qualified and experienced management assisted by competent staff in adequate numbers.

  • Management and Administration Except as otherwise provided herein, this Agreement shall be managed and administered by the Parties, Members, and State Consumer Advocates through the Members Committee and the Reliability Committee as a Standing Committee thereof, except as delegated to the Office of the Interconnection and except that only the PJM Board shall have the authority to approve and authorize the filing of amendments to this Agreement with the FERC. Issued By: Xxxxx Xxxxxx Effective: October 1, 2003 Vice President, Governmental Policy Issued On: July 31, 2003 PJM Interconnection, L.L.C. Second Revised Sheet No. 11 First Revised Rate Schedule FERC No. 32 Superseding First Revised Sheet No. 11 [Sheet Nos. 11 through 14A are reserved for future use.] Issued By: Xxxxx Xxxxxx Effective: October 1, 2003 Vice President, Governmental Policy Issued On: July 31, 2003 PJM Interconnection, L.L.C. Second Revised Sheet No. 15 First Revised Rate Schedule FERC No. 32 Superseding First Revised Sheet No. 15

  • 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.

  • Management and Operations 15.1 The Operator shall prepare an annual work programme and budget for each Calendar Year during the term of this Agreement. Each such work programme and budget shall set out in reasonable details, the work to be carried out, facilities to be purchased or created, training and employment programme, establishment, salaries and wages, social welfare schemes to be undertaken, and an estimate of the Expenditure to be incurred. The Operator shall present such work programme and budget to the Government and the Working Interest Owners before the start of each Calendar Year and thereafter provide a quarterly update on the implementation of such work programme and budget.

  • Inventory Management The Subrecipient must submit an annual statement identifying the status of all equipment and non-real property items purchased with ESG funds by the contract termination date. The status report should inventory all equipment and non-real properties purchased with ESG funds and state the condition of the equipment and its location.

  • RESERVATIONS TO MANAGEMENT 3.01 The union recognizes the right of the company to hire, promote, demote, transfer, discipline, suspend or discharge any employee subject to such regulations and restrictions governing the exercise of these rights as are expressly provided in this agreement and subject to the right of the employee concerned to lodge a grievance in the manner and to the extent herein provided. Any change in rules and regulations to be observed by employees shall be negotiated by the parties.

  • STANDARDS OF MANAGEMENT AND OPERATIONS In performing its obligations hereunder, during the term of this ESA, the Competitive Supplier shall exercise reasonable care to assure that its facilities are prudently and efficiently managed; that it employs an adequate number of competently trained and experienced personnel to carry out its responsibilities; that it delivers or arranges to deliver a safe and reliable supply of such amounts of electricity to the Point of Delivery as are required under this ESA; that it complies with all relevant industry standards and practices for the supply of electricity to Participating Consumers; and that, at all times with respect to Participating Consumers, it exercises good practice for a Competitive Supplier and employs Commercially Reasonable skills, systems and methods available to it.

  • Management and Control Systems Grantee will:

  • FINANCIAL MANAGEMENT AND OVERSIGHT Measure 2a Is the school meeting financial reporting and compliance requirements?

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