Review by the AEWA bodies and adoption Sample Clauses

Review by the AEWA bodies and adoption. Following the formal national consultation, a final draft is prepared and submitted to the Technical Committee and, following their consent, to the Standing Committee for approval for submission to the next Meeting of the Parties. Following the positive recommendations from both the Technical and the Standing Committee, the Meeting of the Parties is then requested to adopt the Plan at its next session. Following the adoption of new Action and Management Plans by the Meeting of the Parties, the Secretariat prepares final versions of the Plans, and publishes them on the AEWA website. Only Plans for which additional funding has been made available are printed. Once Plans are available in their final form the Secretariat informs all Focal Points and Contact Points in the relevant range states. COMPILER STEP - 9: Incorporate comments from the official Range State consultation and submit the draft Plan – through the Secretariat - for official endorsement by the AEWA Technical and Standing Committees and subsequent adoption by the AEWA Meeting of the Parties. Table I: The various main steps of the AEWA Action/Management Planning Process. Note that no action/management planning process is the same and that both the facilitation and the timetable may be adapted by the Secretariat depending, in particular, on the resources available as well as the meeting schedules of the AEWA governing bodies. Action/Management Planning Process under AEWA STEPS LEAD & MAIN PLAYERS Mandate for development of species management plan Meeting of the Parties Start and facilitation of the management planning process (i.e. identifying a lead complier or drafting team; sourcing funding for compilation and workshop etc.) AEWA Secretariat Inter-governmental workshop for all principal range states and relevant stakeholders AEWA Secretariat together with lead compiler/drafting team and possible host government, National Focal points and Contact Points Workshop participants provide comments on 1st draft Lead compiler, AEWA Secretariat, workshop participants AEWA Technical Committee provides technical evaluation/clearance on 2nd draft Lead compiler, AEWA Secretariat, AEWA Technical Committee Formal government consultation of 3rd draft with all species range states Lead compiler, AEWA Secretariat, National Focal Points and Contact Points 4th draft is submitted to the AEWA Technical Committee for sign-off before approval by the Parties AEWA Technical Committee Final draft is submitted to the AEWA ...
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Review by the AEWA bodies and adoption. Following the formal national consultation, a final draft is prepared and submitted to the Technical Committee and, following their consent, to the Standing Committee for approval for submission to the next Meeting of the Parties. Following the positive recommendations from both the Technical and the Standing Committee, the Meeting of the Parties is then requested to adopt the Plan at its next session. Following the adoption of new Action and Management Plans by the Meeting of the Parties, the Secretariat prepares final versions of the Plans, and makes them available on the AEWA website. Only Plans for which additional funding has been made available are printed. Once Plans are available in their final form the Secretariat informs all Focal Points and Contact Points in the relevant range states. In some cases, Action Plans may be ready for approval between Sessions of the Meetings of the Parties. MOP3 gave the Standing Committee the mandate to approve Action Plans on an interim basis in Resolution 3.12. Following approval by the Standing Committee on an interim basis, range states can already start implementing the approved Plan inter-sessionally, and do not have to wait for the final adoption by the Meeting of the Parties.
Sample 1
Review by the AEWA bodies and adoption. Following the formal national consultation, a final draft is prepared and submitted to the Technical Committee and, following their consent, to the Standing Committee for approval for submission to the next Meeting of the Parties. Following the positive recommendations from both the Technical and the Standing Committee, the Meeting of the Parties is then requested to adopt the Plan at its next session. Following the adoption of new Action and Management Plans by the Meeting of the Parties, the Secretariat prepares final versions of the Plans, and publishes them on the AEWA website. Only Plans for which additional funding has been made available are printed. Once Plans are available in their final form the Secretariat informs all Focal Points and Contact Points in the relevant range states. COMPILER STEP - 9: Incorporate comments from the official Range State consultation and submit the draft Plan – through the Secretariat - for official endorsement by the AEWA Technical and Standing Committees and subsequent adoption by the AEWA Meeting of the Parties.
Sample 1

Related to Review by the AEWA bodies and adoption

  • Review by the Association of Procurement Decisions The Procurement Plan shall set forth those contracts which shall be subject to the Association’s Prior Review. All other contracts shall be subject to Post Review by the Association.

  • Review by the Bank of Procurement Decisions The Procurement Plan shall set forth those contracts which shall be subject to the Bank’s Prior Review. All other contracts shall be subject to Post Review by the Bank.

  • Electronic Fund Transfers Initiated By Third Parties You may authorize a third party to initiate electronic fund transfers between your account and the third party’s account. These transfers to make or receive payment may be one-time occurrences or may recur as directed by you. These transfers may use the Automated Clearing House (ACH) or other payments network. Your authorization to the third party to make these transfers can occur in a number of ways. For example, your authorization to convert a check or draft to an electronic fund transfer or to electronically pay a returned check or draft charge can occur when a merchant provides you with notice and you go forward with the transaction (typically, at the point of purchase, a merchant will post a sign and print the notice on a receipt). In all cases, these third party transfers will require you to provide the third party with your account number and credit union information. This information can be found on your check or draft as well as on a deposit or withdrawal slip. Thus, you should only provide your credit union and account information (whether over the phone, the Internet, or via some other method) to trusted third parties whom you have authorized to initiate these electronic fund transfers. Examples of these transfers include, but are not limited to: • Preauthorized credits. You may make arrangements for certain direct deposits to be accepted into your checking or savings account(s). • Preauthorized payments. You may make arrangements to pay certain recurring bills from your checking or savings account(s). • Electronic check or draft conversion. You may authorize a merchant or other payee to make a one-time electronic payment from your checking or share draft account using information from your check or draft to pay for purchases or pay bills. • Electronic returned check or draft charge. You may authorize a merchant or other payee to initiate an electronic funds transfer to collect a charge in the event a check or draft is returned for insufficient funds. Please also see Limitations on frequency of transfers section regarding limitations that apply to savings accounts. Direct Touch Banking Telephone Transfers - types of transfers - You may access your account by telephone 24 hours a day at (000) 000-0000 and Toll Free (866) 913- 3733 using your personal identification number, a touch tone phone, and Base account number, to: • transfer funds from checking to savings • transfer funds from savings to checking • transfer funds from savings to savings • make payments from checking to loan accounts with us • make payments from savings to loan accounts with us • get information about: - the account balance of checking accounts - the last five transactions to checking accounts - the account balance of savings accounts - the last five transactions to savings accounts Please also see Limitations on frequency of transfers section regarding limitations that apply to telephone transfers.

  • Review by the World Bank of Procurement Decisions The Procurement Plan shall set forth those contracts which shall be subject to the World Bank’s Prior Review. All other contracts shall be subject to Post Review by the World Bank.

  • CALCULATIONS TO BE MADE BY THIRD PARTY All calculations under this Agreement shall be made annually by an independent third party (the “Third Party”) selected and appointed each year by the District, subject to approval by Applicant in writing, which approval shall not unreasonably be withheld.

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