PURPOSE AND REMIT Sample Clauses

PURPOSE AND REMIT. The primary role of the Board will be to set policies and priorities for the delivery of enforcement of speed limits in order to reduce road casualties and address local concerns about speed related issues across Lancashire. In pursuance of this, the Board will ensure that all partnership activities are directed towards achieving the aims and objectives and specifically: To make decisions on Partnership Policies, Priorities and Strategy To review the level and distribution of enforcement activity undertaken within each area To agree the financial arrangements to of the Partnership To ensure appropriate level of support from within the partner organisations for partnership activities To receive progress reports from the Management Board on the financial position and outcomes achieved by the partnership.
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PURPOSE AND REMIT. The primary role of the Board will be to act as a steering group in matters relating to the management of the Central Lancashire and Blackpool Growth Point. In pursuance of this, the Board will: 1. Provide reports and updates for the consideration of the Central Lancashire and Blackpool Growth Point Leaders and Chief Executives Group.
PURPOSE AND REMIT. Health and Local Authority Commissioners will work together to improve the quality and provision of services delivered to children and families.
PURPOSE AND REMIT. The primary role of the Board will be to manage the delivery of enforcement of speed limits and promote a collaborative approach to education and engagement across Lancashire in order to reduce road casualties and address local concerns about speed related issues across Lancashire. In pursuance of this, the Board will ensure that all partnership activities are directed towards achieving the aims and objectives and specifically:
PURPOSE AND REMIT. The primary role of the Leaders and Chief Executives Group will be to act as a strategic lead in matters relating to the delivery and management of the Central Lancashire and Blackpool Growth Point programme. In pursuance of this, the Group will: 1. Help to maintain support for the objectives of the Central Lancashire and Blackpool Growth Point Programme. 2. Receive reports and recommendations from the Central Lancashire and Blackpool Growth Point Programme Management Board. 3. Approve updated versions of the Central Lancashire and Blackpool Programme of Development as submitted by the Programme Management Board. 4. Consider and approve recommendations from the Board regarding allocations of Growth Point grant to fund the planned approval of partner projects (revenue and capital) in the current year and approve the list of projects planned to be delivered in the following year based on the provisional grant offer (including, for information, any funding awarded through CIF) based on the approved Programme of Development and subject to the totals approved for Blackpool BC and the total of all the other Growth Point partners seeking to be within equitable parameters.. 5. Receive reports from the Board on the outcomes delivered following the end of each project. 6. Delegate responsibility to the Programme Management Board to approve, through the spending year and in advance of the annual updating of the Project Action Plan, amendments to the specific allocations of funding approved by the Group. Such approval to reallocate funding would only apply to projects which were clearly identified within the approved Programme of Development, including reserve projects. Any reallocations would be required to ensure that overall allocations were kept within equitable parameters. 7. Help to identify linkages between the Central Lancashire and Blackpool Growth Point Programme and other projects or policies that can add value to the programme.
PURPOSE AND REMIT. The primary role of the Board will be to manage the delivery of enforcement of speed limits and promote a collaborative approach to education and engagement across Lancashire in order to reduce road casualties and address local concerns about speed related issues across Lancashire. In pursuance of this, the Board will ensure that all partnership activities are directed towards achieving the aims and objectives and specifically: To ensure appropriate level of resources are allocated within Local Authority Partner Areas. To receive reports from the Partnership Treasurer on partnership income and expenditure. To monitor the level of enforcement activity undertaken within each Area and assess effectiveness in addressing partnership aims and objectives. To agree progress reports for submission to the Executive Board. To encourage a collaborative approach to education and engagement and any other appropriate activities to reduce road casualties across Lancashire and to share good practice.

Related to PURPOSE AND REMIT

  • PURPOSE AND IMPLEMENTATION This Umbrella Agreement (hereinafter referred to as the "Agreement" or "Umbrella Agreement") shall be for the purpose of collaborative research, development, and testing opportunities on various topics of mutual interest to enable advanced understanding of aeronautics, science, and space systems research and development and to provide workforce development in Science, Technology, Engineering, and Mathematics (STEM) while furthering NASA’s research and development goals. The Parties shall execute one (1) Annex Agreement (hereinafter referred to as the "Annex") concurrently with this Umbrella Agreement. The Parties may execute subsequent Annexes under this Umbrella Agreement consistent with the purpose and terms of this Umbrella Agreement. This Umbrella Agreement shall govern all Annexes executed hereunder; no Annex shall amend this Umbrella Agreement. Each Annex will detail the specific purpose of the proposed activity, responsibilities, schedule and milestones, and any personnel, property, or facilities to be utilized under the task. This Umbrella Agreement takes precedence over any Annexes. In the event of a conflict between the Umbrella Agreement and any Annex concerning the meaning of its provisions, and the rights, obligations and remedies of the Parties, the Umbrella Agreement is controlling.

  • Purpose limitation The data importer shall process the personal data only for the specific purpose(s) of the transfer, as set out in Annex I.B, unless on further instructions from the data exporter.

  • PURPOSE AND RECOGNITION 1.01 The general purpose of this Agreement is to establish mutually satisfactory employment relations between the Employer and the Union. It provides means for the settlement of grievances and for the final settlement of disputes. Salaries, hours of work and other conditions of employment are established by mutual agreement. It is recognized that nurses wish to work co-operatively with the Employer to provide the best possible community health services. 1.02 The Employer recognizes the Union as the exclusive bargaining agent for all registered and graduate nurses employed by the Employer in the Region of Waterloo Public Health, save and except Managers/Facilitators and persons above this classification. 1.03 All references to officers, representatives and committee members of the Union in this Agreement shall be deemed to mean officers, representatives and committee members of the Union's duly chartered bargaining unit, namely: Local #015 - Ontario Nurses' Association. 1.04 Whenever the feminine pronoun is used in this Agreement, it includes the masculine pronoun, where the context so requires and vice-versa. Where the singular is used, it may also be deemed to mean the plural and vice-versa. 1.05 Nurses shall be defined as follows:

  • Purpose and Content This Purchase Agreement details the outputs that the Cabinet of the Government of the Cayman Islands (Cabinet) and the Caymanian Land and Sea Cooperative Society Limited have agreed that the Caymanian Land and Sea Cooperative Society Limited will deliver, and Cabinet will purchase, during the 2010/11 financial year. The purpose of the document is to ensure that the performance expected of the Caymanian Land and Sea Cooperative Society Limited is clearly understood and agreed by both parties.

  • Purpose and Use These Terms and Conditions (the “Terms”) apply to the purchase of items by Buyer. The Products or Services, as applicable, may be more fully described in the Specification (defined below). Changes to these Terms are not part of the Contract unless Xxxxx expressly agrees to them in writing. Section 3 describes how the Parties may enter into a binding contract for the Products or Services.

  • Purpose and Application This document (“DPA”) is incorporated into the Agreement and forms part of a written (including in electronic form) contract between SAP and Customer. This DPA applies to Personal Data processed by SAP and its Subprocessors in connection with its provision of the Cloud Service. This DPA does not apply to non-production environments of the Cloud Service if such environments are made available by SAP, and Customer shall not store Personal Data in such environments.

  • REPORTS AND REMITTANCES A. The Company shall provide to the Reinsurer a monthly report no later than thirty (30) calendar days following the end of each month. Said report shall provide a summary of the gross ceded premium and paid losses for the month that just ended (and in the aggregate during the term of this Contract). B. The Company shall also provide the Reinsurer with the Monthly Servicing Report (as that term is defined in the Policy) no later than sixty (60) calendar days following the end of each month. C. The Company shall pay to the Reinsurer, as promptly as possible, all amounts due the Reinsurer it receives from the Insured under the Policy (including without limitation, any premium, optional policy cancellation fee and amounts paid under Section VII thereof (Loss Adjustments; Application of Current Period Deal Modification Loss Amount)); provided, however, in no event later than five (5) business days after the Company receives any such amount under the Policy. D. Should payment become due from the Reinsurer hereunder, the Company shall give the Reinsurer notice of its intention to make payment on a certain date, and the Reinsurer agrees to remit such payment within ten (10) business days upon receipt of the Notice of Claim from the Insured as provided under the terms of the Policy. The Company authorizes that such payment by the Reinsurer shall be made directly to the Insured through .

  • Purpose and Applicability (a) The purpose of this Exhibit is to provide a description of Part 504 of NYSERDA’s regulations, which consists of NYSERDA’s policy for making payment promptly on amounts properly due and owing by NYSERDA under this Agreement. The section numbers used in this document correspond to the section numbers appearing in Part 504 of the regulations.2 (b) This Exhibit applies generally to payments due and owing by the NYSERDA to the Contractor pursuant to this Agreement. However, this Exhibit does not apply to Payments due and owing when NYSERDA is exercising a Set-Off against all or part of the Payment, or if a State or Federal law, rule or regulation specifically requires otherwise.

  • Conduct and Removal While performing the Project, Grantee Agents must comply with applicable Contract terms, State and federal rules, regulations, HHSC’s policies, and HHSC’s requests regarding personal and professional conduct; and otherwise conduct themselves in a businesslike and professional manner. If HHSC determines in good faith that a particular Grantee Agent is not conducting himself or herself in accordance with the terms of the Contract, HHSC may provide Grantee with notice and documentation regarding its concerns. Upon receipt of such notice, Xxxxxxx must promptly investigate the matter and, at HHSC’s election, take appropriate action that may include removing the Grantee Agent from performing the Project.

  • Purpose and Business The purpose and nature of the business to be conducted by the Partnership shall be to (a) engage directly in, or enter into or form, hold and dispose of any corporation, partnership, joint venture, limited liability company or other arrangement to engage indirectly in, any business activity that is approved by the General Partner and that lawfully may be conducted by a limited partnership organized pursuant to the Delaware Act and, in connection therewith, to exercise all of the rights and powers conferred upon the Partnership pursuant to the agreements relating to such business activity, and (b) do anything necessary or appropriate to the foregoing, including the making of capital contributions or loans to a Group Member; provided, however, that the General Partner shall not cause the Partnership to engage, directly or indirectly, in any business activity that the General Partner determines would be reasonably likely to cause the Partnership to be treated as an association taxable as a corporation or otherwise taxable as an entity for federal income tax purposes. To the fullest extent permitted by law, the General Partner shall have no duty or obligation to propose or approve the conduct by the Partnership of any business and may decline to do so free of any fiduciary duty or obligation whatsoever to the Partnership or any Limited Partner and, in declining to so propose or approve, shall not be required to act in good faith or pursuant to any other standard imposed by this Agreement, any Group Member Agreement, any other agreement contemplated hereby or under the Delaware Act or any other law, rule or regulation or at equity and the General Partner in determining whether to propose or approve the conduct by the Partnership of any business shall be permitted to do so in its sole and absolute discretion.

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