Plans and Budgets. The approval of each Annual Business Plan and Operating Budget for the Company prepared by the Operating Member, and any modifications or amendments thereof;
Plans and Budgets. 13 2.8.1 Strategic Plan...............................14 (a) Five-year Operating and Planned Outage Schedule...........14 (b) Availability and Performance Goals.................15 (c) Planned Mandatory Projects..........................15 (d) Planned Improvement Projects..........................15 (e) Authorized Level of Staffing..........................15 2.8.2 Fuel Plan.................................16 2.8.3
Plans and Budgets. Promptly following approval by the Nuclear Managing Board, a copy of each of the following with respect to each Unit:
(1) each Strategic Plan;
(2) each Fuel Plan;
(3) each Operation and Maintenance Budget (and the details of any deviations from the applicable Strategic Plan identified by the Operator to the Nuclear Managing Board);
(4) each New Investment Budget (and the details of any deviations from the applicable Strategic Plan identified by the Operator to the Nuclear Managing Board); and
(5) each Fuel Budget.
Plans and Budgets. The Research Program will be carried out in accordance with the Research Plan and Budget then in effect. By October 1 of each calendar year, Focal and/or the Developing Party shall propose to the Research Committee appropriate modifications, if any, of the Research Plan and Budget for the next succeeding year, and upon approval of such modifications of the Research Plan and Budget by the Research Committee, such modified plans and budgets shall be reflected in the Research Plan and Budget for purposes of this Agreement. In addition, the Research Committee shall review the Research Plan and Budget on an ongoing basis and may modify the Research Plan and Budget as the Research Committee shall approve from time to time.
Plans and Budgets. 8- 3.1 General.......................................................-8- 3.2
Plans and Budgets. 9- 3.2.2 Annual Approval.....................................-9- 3.2.3 Periodic Reviews....................................-9- ARTICLE 4 RESEARCH AND DEVELOPMENT........................................-10- 4.1 Research Program.............................................-10- 4.2 Development Program..........................................-10- 4.2.1 Selection of Collaboration Products................-10- 4.2.2 Responsibilities...................................-10- 4.3 Neurocrine FTEs..............................................-10- 4.4 Regulatory Filings...........................................-11- ARTICLE 5 RECORD KEEPING; PUBLICATION.....................................-11- 5.1 Reports and Records..........................................-11- 5.1.1 Records............................................-11- 5.1.2 Reports............................................-11- 5.2 Review of Publication........................................-11- 5.2.1 Notice.............................................-11- 5.2.2 Publication Rights.................................-12- 5.2.3 Delay of Publication...............................-12- ARTICLE 6 PROGRAM FUNDING; PRE-MARKET PAYMENTS............................-12- 6.1 Advance Payment.............................................-12- 6.2 Funding of Research and Development.........................-13- 6.2.1 Ciba Obligations..................................-13- 6.2.2 Other Expenses....................................-13- 6.2.3 Payment...........................................-13- 6.3 Milestone Payments..........................................-14-
Plans and Budgets. (a) Within thirty (30) days of the Effective Date of this Agreement, the parties shall meet and agree on an initial Research Plan and Budget and an initial Development Plan and Budget, each of which shall be fixed through December 31, 1996, except as otherwise determined by the Steering Committee.
(b) By July 15 of each year, Ciba with the input of Neurocrine as to the activities proposed to be performed by Neurocrine as set forth in Section 3.2.1
(c) below, shall prepare and provide to the Steering Committee a reasonably detailed Research Plan and Budget and Development Plan and Budget for the next calendar year pursuant to which the performance of the Research Program and the performance of the Development Program, respectively, will be carried out. By the same date a best estimate forecast of the overall budget for the year after the next calendar year shall be prepared ("the Estimate"). The Research Plan and Budget shall specify the objectives and work plan activities with respect to the Research Program, and the headcounts and other costs and expenses of the Research Program, including consultants and third party contractors. The Development Plan and Budget shall specify the objectives and work plan activities with respect to the Development Program, the headcounts and other costs and expenses associated therewith, including consultants and third party contractors, and shall include only such activities and expenses as are necessary for and specific to development of Collaboration Products for the purpose of obtaining regulatory approval for such Collaboration Products in the Major Countries.
Plans and Budgets. Approval of any Annual Business Plan, Annual Budget, Project Business Plan, Project Budget, and/or any supplement or amendment thereto.
Plans and Budgets. (a) CMC Development Plan. CMC Development activities in connection with the GDP worldwide will be conducted in accordance with a plan and budget for such activities established by the JMC (the “CMC Development Plan”). The CMC Development Plan shall outline in reasonable detail the CMC Development activities to be conducted and the allocation of responsibilities between the Parties for such activities, and shall include a budget for the FTE Costs and Out-of-Pocket Costs of such activities (collectively, the “CMC Development Costs”) [***]. Each Party shall use Diligent Efforts to conduct in accordance with the CMC Development Plan all CMC Development activities assigned to it in accordance with such plan. [***] CMC Development Costs shall be shared and reconciled in the same manner and at the same time as Development Costs (i.e., in the same manner as provided under Section 7.3 above).
Plans and Budgets. Within 60 days after the consummation of the Merger, and annually thereafter, the Board shall adopt an annual financial plan (pertaining to financial objectives but not to day to day operating matters) and annual expense and capital budgets.
