Report History Sample Clauses

Report History. Section 1.01. Document Location 2 Section 1.02 Revision History 2 Section 1.03 Approvals 2 1 EFFECTIVE DATE OF THIS AGREEMENT – 1st April 2106 2 2 PARTIES 6 3 BACKGROUND 6 4 DEFINITIONS AND INTERPRETATION 8 5 AIMS, BENEFITS AND OUTCOMES 15 6 DURATION OF THE AGREEMENT 18 7 DETAILS OF THE ARRANGEMENTS AND FUNCTIONS 19 8 FULFILMENT OF FUNCTIONS 22 9 NOTIFICATION TO THE WELSH GOVERNMENT 22 10 GENERAL PRINCIPLES 22 11 APPROVED PROVIDERS 23 12 FINANCIAL GOVERNANCE AND SCHEME OF DELEGATION 23 13 GOVERNANCE ARRANGEMENTS 24 14 THE POOLED FUND 26 15 MANAGEMENT OF THE FRAILTY PROJECT – FRAILTY LEAD COMMISSIONER AND LOCALITY 29 16 CONTRACTING 31 17 STAFFING 32 18 FIANCNES AND RESOURCES 35 19 AMENDMENTS TO FINANCIAL CONTRIBUTIONS 39 20 OVERSPENDS 41 21 UNDERSPENDS 44 22 GOODS AND SERVICES IN SUPPORT OF THE PARTNERSHIP 46 23 CAPITAL EXPENDITURE 46 24 GRANTS 46 25 VAT 47 26 AUDIT AND RIGHT OF ACCESS 47 27 LIABILITIES, INSURANCE AND INDEMNITIES 00 00 XXXXXXXXX 00 00 PERFORMANCE MANAGEMENT AND INSPECTION 50 30 CONFLICTS OF INTEREST 51 31 MONITORING, REVIEW AND REPORTING 51 32 SUBSTANDARD PERFORMANCE 52 33 COMPLAINTS 53 34 OMBUDSMAN 54 35 INFORMATION SHARING 54 36 TERMINATION & EFFECTS OF TERMINATION 55 37 CONFIDIENTIALITY 61 38 FREEDOM OF INFORMATION 61 39 WAIVERS 61 40 ENTIRE AGREEMENT 62 41 CHANGES IN LEGISLATION, ETC 62 42 GOVERNING LAW 62 43 HUMAN RIGHTS 62 44 DISPUTES 63 45 TRANSFERS 64 46 NO PARTNERSHIP 64 47 NOTICES 64 48 SEVERANCE 65 49 THE CONTRACTS (RIGHTS OF THIRD PARTIES) XXX 0000 65 SCHEDULE 1: SUBGROUPS OF THE GWENT FRAILTY JOINT COMMITTEE TERMS OF REFERENCE (Blaenau Gwent, Caerphilly, Monmouthshire, Newport, Torfaen) 68 SCHEDULE 2: REVISED GOVERNANCE STRUCTURE AND SUBGROUPS OF THE GWENT FRAILTY JOINT COMMITTEE TERMS OF REFERENCE 70 SCHEDULE 3: LEAD COMMISSIONING TEAM – ROLES AND RESPONSIBILITIES 74 SCHEDULE 4: SPARE 78 SCHEDULE 5: INVEST TO SAVE LOAN REPAYMENTS 79 SCHEDULE 6: FINANCIAL ARRANGEMENTS 80 SCHEDULE 7: REPORTING ARRANGEMENTS & PERFORMANCE INDICATORS 84 SCHEDULE 8: PROVISION OF GOODS AND SERVICES IN SUPPORT OF THE PARTNERSHIP 88 SCHEDULE 9: RISK MANAGEMENT 89 SCHEDULE 10: ANNUAL LOCALITY DELIVERY PLANS 91 SCHEDULE 11: SCHEME OF DELEGATION 92 1 EFFECTIVE DATE OF THIS AGREEMENT - 1st APRIL 2016
Sample 1
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Related to Report History

  • Diversity Reporting Upon request, the Contractor will report to the Department its spend with business enterprises certified by the OSD. These reports must include the time period covered, the name and Federal Employer Identification Number of each business enterprise utilized during the period, commodities and contractual services provided by the business enterprise, and the amount paid to the business enterprise on behalf of each agency purchasing under the Contract.

  • Evaluation Reports Where a formal evaluation of an employee's performance is carried out, the employee shall be provided with a copy to read and review. Provision shall be made on the evaluation form for an employee to sign it. The form shall provide for the employee's signature in two (2) places, one indicating that the employee has read and accepts the evaluation, and the other indicating that the employee disagrees with the evaluation. The employee shall sign in one of the places provided within seven (7) calendar days. No employee may initiate a grievance regarding the contents of an evaluation report unless the signature indicates disagreement with the evaluation. The employee shall receive a copy of the evaluation report at the time of signing. An evaluation report shall not be changed after an employee has signed it, without the knowledge of the employee, and any such changes shall be subject to the grievance procedure.

  • REPORT SUBMISSION 1. Copies of reporting packages for audits conducted in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, and required by PART I of this form shall be submitted, when required by 2 CFR 200.512, by or on behalf of the recipient directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR 200.36 and 200.512

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