Overview of Xxxxxx Xxxxxx Sample Clauses

Overview of Xxxxxx Xxxxxx. Out of Home Care Xxxxxx Xxxxxx is an Out of Home care service accredited by the Office of Children’s Guardian (OCG) and regulated by the OCG standards. Xxxxxx Xxxxxx supports children and young people who enter care, supporting carers and birth families associated with the child and young person in care. Permanency is a key driver in our work, as we seek to ensure that all children we care for are in the best placement to meet their needs and optimise their potential. Our work is underpinned by the legislated hierarchy of the Permanency Placement Principals. The key objective is to o promote the welfare and interests of children, young people in Out of Home Care and their families by:- • Providing safe, stable and suitable placements for children and young people for whom xxxxxx care represents the most appropriate placement option for meeting their day to day care and support needs. support a range of suitable carers so they become integral members of the casework team involved in developing and implementing the child or young person’s case plan. • Implement effective case management to ensure that children, young people, families and carers receive integrated and coordinated quality services. Overview of role The primary functions of the Team Leader include; • Ensuring that the number of xxxxxx carers within the program is maintained at the agreed level and that carers are provided with training and supportSupport staff in the development of identified professional skills to enable them to support our clients • Providing timely support to carers to enable them to effectively meet the needs of children. • Support carers in the development of identified skills to enable them to support our clients. • Provide professional supervision to staff as directed by the Program Manager in accordance with the Employee, Contribution and Development process. • Working as part of a team to provide support for the physical, emotional, spiritual and social needs of children and young people in the program • Supervise and support case managers to ensure they provide case management for children and young people which includes:
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Overview of Xxxxxx Xxxxxx. Xxxxxx Xxxxxx is an Out of Home care service accredited by the Office of Children’s Guardian (OCG) and regulated by the OCG standards. Permanency is a key driver in our work, as we seek to ensure that all children we care for are in the best placement to meet their needs and optimise their potential. Our work is underpinned by the legislated hierarchy of the Permanency Placement Principals. Xxxxxx Alterative Care provides support to young people transitioning out of ACA’s in to xxxxxx care or independent living.
Overview of Xxxxxx Xxxxxx. Kick Start and Supported Independent Living Program Xxxxxx Xxxxxx is an Out of Home care service accredited by the Office of Children’s Guardian (OCG) and regulated by the OCG standards. Permanency is a key driver in our work, as we seek to ensure that all children we care for are in the best placement to meet their needs and optimise their potential. Our work is underpinned by the legislated hierarchy of the Permanency Placement Principals. Xxxxxx Kick Start provides support to young people transitioning out xxxxxx care to independent living.
Overview of Xxxxxx Xxxxxx. Kick Start Xxxxxx Xxxxxx is an Out of Home care service accredited by the Office of Children’s Guardian (OCG) and regulated by the OCG standards. Permanency is a key driver in our work, as we seek to ensure that all children we care for are in the best placement to meet their needs and optimise their potential. Our work is underpinned by the legislated hierarchy of the Permanency Placement Principals. Xxxxxx Kick Start provides support to young people transitioning out xxxxxx care to independent living.
Overview of Xxxxxx Xxxxxx. Xxxxxx Xxxxxx is an Out Of Home Care Service accredited by the Office of the Children’s Guardian and regulated by the OCG Standards. Xxxxxx Xxxxxx supports children and young people who enter xxxxxx care, supporting carers and birth families associated with the child or young person. Providing effective Aftercare support is an important element to our supporting people who have left care to achieve their goals.
Overview of Xxxxxx Xxxxxx. Family preservation Xxxxxx Xxxxxx is an Out of Home care service accredited by the Office of Children’s Guardian (OCG) and regulated by the OCG standards. Permanency is a key driver in our work, as we seek to ensure that all children we care for are in the best placement to meet their needs and optimise their potential. Our work is underpinned by the legislated hierarchy of the Permanency Placement Principals. Family preservation aims to support children and families by engaging with parents in their own homes using a family centred practice philosophy which is based on genuine collaboration and encouraging all family members to be active agents in their own lives, utilising their strengths to create a safe home environment with the aim of preventing a child’s unnecessary entry into Out of Home Care.
Overview of Xxxxxx Xxxxxx. Kick Start Xxxxxx Xxxxxx is an Out of Home care service accredited by the Office of Children’s Guardian (OCG) and regulated by the OCG standards. Permanency is a key driver in our work, as we seek to ensure that all children we care for are in the best placement to meet their needs and optimise their potential. Our work is underpinned by the legislated hierarchy of the Permanency Placement Principals. Xxxxxx Kick Start provides support to young people transitioning out xxxxxx care to independent living. 3 Overview of role The Youth Worker will be part of a team that provides respite support to the House Parents for the Kick Start program. The Youth worker will be part of a pool of casual staff that will be rostered on to provide for the daily needs of young people living in the Kick Start Program. Shifts will include day, overnight and weekends 4 Relationships Reports to: Kick Start Team Leader Works with : Kick Start House Parents Kick Start Lead Tenants Take Charge of your life – Future Planning consultants 5 Major role responsibilities
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Related to Overview of Xxxxxx Xxxxxx

  • xxx/Xxxxxx/XXXXX- 19_School_Manual_FINAL pdf -page 101-102 We will continue to use the guidelines reflected in the COVID-19 school manual.

  • Xx Xxxxxx No waiver or modification of this Agreement or any of its terms is valid or enforceable unless reduced to writing and signed by the party who is alleged to have waived its rights or to have agreed to a modification.

  • SOMEC XXXXX XXXXX XXXXX XXXXX XXXXX Nonrecurring Currently Combined Network Elements Switch -As- Is Charge UNCVX UNCCC 5.59 5.59 6.98 6.98 EXTENDED 4-WIRE VOICE GRADE EXTENDED LOOP/ 4 WIRE VOICE GRADE INTEROFFICE TRANSPORT 4-WireVG Loop in combination - Xxxx 0 0 XXXXX XXXX0 25.34 131.97 94.51 59.14 14.50 4-WireVG Loop in combination - Xxxx 0 0 XXXXX XXXX0 38.58 131.97 94.51 59.14 14.50 4-WireVG Loop in combination - Xxxx 0 0 XXXXX XXXX0 60.02 131.97 94.51 59.14 14.50 Interoffice Transport - 4-wire VG - Dedicated - Per Mile Per Month UNCVX 1L5XX 0.008838 Interoffice Transport - 4-wire VG - Dedicated - Facility Termination per month UNCVX U1TV4 18.73 40.54 27.41 16.74 6.90 Nonrecurring Currently Combined Network Elements Switch -As- Is Charge UNCVX UNCCC 5.59 5.59 6.98 6.98 EXTENDED DS3 DIGITAL EXTENDED LOOP WITH DEDICATED DS3 INTEROFFICE TRANSPORT DS3 Local Loop in combination - per mile per month UNC3X 1L5ND 8.38 DS3 Local Loop in combination - Facility Termination per month UNC3X UE3PX 308.98 451.52 263.94 119.49 83.58 Interoffice Transport - Dedicated - DS3 - Per Mile per month UNC3X 1L5XX 4.09 Interoffice Transport - Dedicated - DS3 combination - Facility Termination per per month UNC3X U1TF3 703.52 278.75 162.76 60.20 58.46 Nonrecurring Currently Combined Network Elements Switch -As- Is Charge UNC3X UNCCC 5.59 5.59 6.98 6.98 EXTENDED STS-1 DIGITAL EXTENDED LOOP WITH DEDICATED STS-1 INTEROFFICE TRANSPORT STS-1 Local Lolp in combination - per mile per month UNCSX 1L5ND 8.38 STS-1 Local Loop in combination - Facility Termination per month UNCSX UDLS1 319.83 451.52 263.94 119.49 83.58 Interoffice Transport - Dedicated - STS-1 combination - per mile per month UNCSX 1L5XX 4.09 Interoffice Transport - Dedicated - STS-1 combination - Facility Termination per month UNCSX U1TFS 701.37 278.75 162.76 60.20 58.46 Nonrecurring Currently Combined Network Elements Switch -As- Is Charge UNCSX UNCCC 5.59 5.59 6.98 6.98 EXTENDED 2-WIRE ISDN EXTENDED LOOP WITH DS1 INTEROFFICE TRANSPORT First 2-Wire ISDN Loop in Combination - Zone 1 1 UNCNX U1L2X 21.88 117.24 79.77 52.88 10.54 First 2-Wire ISDN Loop in Combination - Zone 2 2 UNCNX U1L2X 32.85 117.24 79.77 52.88 10.54 First 2-Wire ISDN Loop in Combination - Zone 3 3 UNCNX U1L2X 48.55 117.24 79.77 52.88 10.54 Interoffice Transport - Dedicated - DS1 combination - per mile per month UNC1X 1L5XX 0.18 Interoffice Transport - Dedicated - DS1 combination - Facility Termination per month UNC1X U1TF1 60.16 89.27 81.81 16.35 14.44 1/0 Channel System in combination - per month UNC1X MQ1 101.06 91.04 62.57 10.54 9.79 2-wire ISDN COCI (BRITE) - in combination - per month UNCNX UC1CA 2.41 6.58 4.72 Additional 2-wire ISDN Loop in same DS1Interoffice Transport Combination - Zone 1 1 UNCNX U1L2X 21.88 117.24 79.77 52.88 10.54 Additional 2-wire ISDN Loop in same DS1Interoffice Transport Combination - Zone 2 2 UNCNX U1L2X 32.85 117.24 79.77 52.88 10.54 Additional 2-wire ISDN Loop in same DS1Interoffice Transport Combination - Zone 3 3 UNCNX U1L2X 48.55 117.24 79.77 52.88 10.54 Additional 2-wire ISDN COCI (BRITE) - in combination- per month UNCNX UC1CA 2.41 6.58 4.72 Nonrecurring Currently Combined Network Elements Switch -As- Is Charge UNC1X UNCCC 5.59 5.59 6.98 6.98 EXTENDED 4-WIRE DS1 DIGITAL EXTENDED LOOP WITH DEDICATED STS-1 INTEROFFICE TRANSPORT First DS1 Loop Combination - Zone 1 1 UNC1X USLXX 82.55 252.47 157.54 44.70 11.71 First DS1 Loop Combination - Zone 2 2 UNC1X USLXX 154.18 252.47 157.54 44.70 11.71 First DS1 Loop Combination - Zone 3 3 UNC1X USLXX 314.52 252.47 157.54 44.70 11.71 Interoffice Transport - Dedicated - STS-1 combination - Per Mile Per Month UNCSX 1L5XX 4.09 Interoffice Transport - Dedicated - STS-1 combination - Facility Termination per month UNCSX U1TFS 701.37 278.75 162.76 60.20 58.46

  • SOMEC XXXXX XXXXX XXXXX XXXXX XXXXX UNBUNDLED LOCAL SWITCHING, PORT USAGE End Office Switching (Port Usage) End Office Switching Function, Per MOU 0.0010519 End Office Trunk Port - Shared, Per MOU 0.0002136 Tandem Switching (Port Usage) (Local or Access Tandem) Tandem Switching Function Per MOU 0.0001634 Tandem Trunk Port - Shared, Per MOU 0.0002863 Tandem Switching Function Per MOU (Melded) 0.00004951 Tandem Trunk Port - Shared, Per MOU (Melded) 0.000086749 Melded Factor: 30.30% of the Tandem Rate Common Transport Common Transport - Per Mile, Per MOU 0.0000045 Common Transport - Facilities Termination Per MOU 0.0004095

  • xx/xxxxxxx xxxx The posted results will contain the information of the apparent bidders, and all bids are under review until final award of the purchase order. Quantities herein are only estimates and may increase or decrease dependent upon the needs of the Commission. Operator shall be paid at the unit price bid for actual services performed. The Commission reserves the right to reject any or all bids and award contracts as it determines to be in the best interest of the Commission.

  • SHOP XXXXXXX (a) The Union may elect or appoint a Shop Xxxxxxx or Shop Stewards to represent the employees and the Union shall notify the Company as to the name or names of such Shop Xxxxxxx or Shop Stewards. The Company agrees that no Shop Xxxxxxx shall suffer any discrimination by reason of holding such office.

  • Xxxx Xxxxxxx Xx the following road(s), Purchaser shall keep gates closed and locked except during periods of haul. All gates that remain open during haul shall be locked or securely fastened in the open position. All gates shall be closed at termination of use. Road Station Gate Type. Comment E363802C 0+50 Wire stretch Close and lock outside periods of hauling activites.

  • Xxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxxx@xxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 8003839362 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 N/A Primary Address Primary Address 2 0000 X Xxxxx Xxxxx Primary Address City Primary Address City 7 West Jordan Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 UT Primary Address Zip Primary Address Zip 9 84081 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.

  • CONTRACT XXXXXXXX Contractor and the distributors/resellers designated by the Contractor, if any, shall provide complete and accurate billing invoices to each Authorized User in order to receive payment. Xxxxxxxx for Authorized Users must contain all information required by the Contract and the State Comptroller. The State Comptroller shall render payment for Authorized User purchases, and such payment shall be made in accordance with ordinary State procedures and practices. Payment of Contract purchases made by Authorized Users, other than Agencies, shall be billed directly by Contractor on invoices/vouchers, together with complete and accurate supporting documentation as required by the Authorized User. Submission of an invoice and payment thereof shall not preclude the Commissioner from reimbursement or demanding a price adjustment in any case where the Product delivered is found to deviate from the terms and conditions of the Contract or where the billing was inaccurate. Contractor shall provide, upon request of the Commissioner, any and all information necessary to verify the accuracy of the xxxxxxxx. Such information shall be provided in the format requested by the Commissioner and in a media commercially available from the Contractor. The Commissioner may direct the Contractor to provide the information to the State Comptroller or to any Authorized User of the Contract.

  • Xxxx Xxxxxxx, Xx Xxx Xxxxxxxx and Xx. Xxxxx Xxxxxxxx Non-executive directors: Xx. Xxx Xxxxxxx, Xx. Xxx Xxxxxxxx and Mr. Xxxx Xxx Independent non-executive directors:

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