Reviewing the Service Sample Clauses

Reviewing the Service. The Council retains responsibility to review your care and support needs and will therefore arrange a review of the Service at intervals of (ordinarily) no more than twelve (12) months to assess that the outcomes as agreed in your Support Plan are being achieved. You and/ or your representative(s) agree to fully cooperate with the review of your eligible care and support needs and your Direct Payment. Failure to do so may result in the suspension or ending of the Direct Payment. The Council may increase or decrease the amount of your Direct Payment as the result of the review, on giving you and/ or your representative(s) at least 7 days’ notice in writing, where the Council identifies a change in circumstances that it deems to affect the current amount of Direct Payment. You and/ or your representative(s) agree to ensure that arrangements are in place to notify the Council immediately if there is any change in your circumstances, which may affect your entitlement to Direct Payments. If you are unsure if a change in circumstances will affect their eligibility to continue to receive Directs Payments, it is your responsibility to check with the Council.
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Reviewing the Service. 2.3.1. The Council retains responsibility to review the Service User's care needs and will therefore appoint an assessing officer (e.g. Support-coordinator, Social Worker or Care Manager) to review the service at intervals of (ordinarily) not more than twelve (12) months to assess that the outcomes of the Service User as agreed in the care/support plan are being achieved. 2.3.2. The Council may increase or decrease the value of the Direct Payments based upon the result of the review at 2.3.1 or at anytime throughout the agreement period, on giving the Service User or their appointed representative at least seven (7) days written notice, where the Council identifies a change in circumstances that it deems affects the current level of Direct Payments due. 2.3.3. The Service User, suitable/authorised person agrees to ensure that arrangements are in place to notify the Council immediately if there are any changes in their circumstances which may affect their entitlement to Direct Payments. Examples of changes are: if they (Service User) are admitted to hospital, are going to be away for periods beyond four (4) weeks, no longer require the service or changes in financial situation. It is the responsibility of the Service User to check with the Council if they are unsure if a change in circumstances will affect their eligibility to continue to receive Directs Payments. Failure to notify will result in a backdated reclaim of overpaid funds when the Council has become aware. 2.3.4. Following discussion with the Service User the Council may temporarily suspend payments if the Service User is unable to receive services for four (4) weeks, such as for long stays in hospital. The Council shall give consideration to Service Users’ individual circumstances upon admission to hospital. Direct Payments may continue to be paid for short stays in hospital to facilitate staff retention by the Service User up to four (4) weeks. 2.3.5. Upon imminent discharge from hospital a review of the care support needs of the Service User will be undertaken by the Council to ensure that an appropriate care/support plan is in place before the Service User returns home and Direct Payments may be reinstated if these were temporarily ceased or reduced, provided the Service User continues to meet the eligibility criteria.
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Reviewing the Service a) The Council/trusted assessor retains responsibility to review the Carer’s care needs and will therefore appoint an assessing officer (e.g. Support-coordinator, Social Worker, Care Manager or workers on behalf of the Council) to review the needs and services of which you must cooperate with. The Council will look to terminate the Direct Payment giving the appropriate notice if unable to complete a review/assessment. If there is no response after reasonable attempts the Council will terminate this agreement and may seek to recover funds that are not accounted for mentioned in (Recovery and Repayments-13 below). b) The Council will arrange statutory reviews at intervals of not more than twelve (12) months to discuss whether the outcomes are being achieved. This is a statutory duty and support may change following a review/reassessment. c) The Council may increase or decrease the value of the Direct Payments based upon the result of the review or at any time throughout the agreement period. The Council will endeavour to give you at least seven (7) days’ notice where the Council identifies a change in circumstances that it deems affects the current level of Direct Payments due. Support/Care plan changes are usually discussed during a review. d) You agree to ensure that arrangements are in place to notify the Council immediately if there are any changes in their circumstances which may affect your entitlement to Direct Payments. Examples of changes are: if the cared for person or carer is going to be away for periods beyond four (4) weeks or you no longer require the service. It is your responsibility to check with the Council if you are unsure if a change in circumstances will affect your eligibility to continue to receive Directs Payments. If you don’t notify us it may result in recovery of funds when the Council has become aware. e) Following discussion with you, the Council may temporarily suspend payments if you are unable to receive services for four (4) weeks, such as for long stays in hospital. The Council shall give consideration to the Carers individual circumstances upon admission to hospital. Direct Payments may continue to be paid for short stays in hospital to facilitate staff retention up to four (4) weeks if applicable. Upon discharge from hospital a review of the support needs may be completed. The Direct Payment may be reinstated if these were temporarily ceased or reduced, providing you continue to meet the eligibility criteria and you are ...
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Related to Reviewing the Service

  • Making the Standard of Conduct Determination The Company shall use its reasonable best efforts to cause any Standard of Conduct Determination required under Section 8(b) to be made as promptly as practicable. If the person or persons designated to make the Standard of Conduct Determination under Section 8(b) shall not have made a determination within thirty days after the later of (A) receipt by the Company of a written request from Indemnitee for indemnification pursuant to Section 7 (the date of such receipt being the “Notification Date”) and (B) the selection of an Independent Counsel, if such determination is to be made by Independent Counsel, then Indemnitee shall be deemed to have satisfied the applicable standard of conduct; provided that such 30-day period may be extended for a reasonable time, if the person or persons making such determination in good faith requires such additional time to obtain or evaluate information relating thereto. Notwithstanding anything in this Agreement to the contrary, no determination as to entitlement of Indemnitee to indemnification under this Agreement shall be required to be made prior to the final disposition of any Claim.

  • Provision of the Service Okta provides the Service to Customer under the Agreement. In connection with the Service, the parties anticipate that Okta may Process Customer Data that contains Personal Data relating to Data Subjects.

  • Independence from Material Breach Determination Except as set forth in Section X.D.1.c, these provisions for payment of Stipulated Penalties shall not affect or otherwise set a standard for OIG’s decision that Xxxxx has materially breached this IA, which decision shall be made at OIG’s discretion and shall be governed by the provisions in Section X.D, below.

  • INDEMNIFICATION BY THE SUB-ADVISER The Trust shall not be responsible for, and the Sub-Adviser shall indemnify and hold the Trust or any Fund of the Trust harmless from and against, any and all losses, damages, costs, charges, counsel fees, payments, expenses and liability arising out of or attributable to the willful misfeasance, bad faith, negligent acts or reckless disregard of obligations or duties of the Sub-Adviser or any of its officers, directors, employees or agents.

  • Indemnification of Executive To the fullest extent permitted under applicable law, in the event a Change of Control and a Termination of Employment of Executive as a Retired Early Employee occurs, Arrow and the Bank shall indemnify the Executive for all legal fees and expenses subsequently incurred by the Executive in seeking to obtain or enforce any right or benefit provided under this Agreement related to such events, provided, however, that such right to indemnification will not apply if and to the extent that a court of competent jurisdiction shall determine that any such fees and expenses have been incurred as a result of the Executive's bad faith. Indemnification payments payable hereunder by Arrow and the Bank shall be made not later than thirty (30) days after a request for payment has been received from the Executive with such evidence of indemnifiable fees and expenses as Arrow or the Bank may reasonably request, provided, however, that such indemnification and reimbursement payments shall not be made later than the last day of the calendar year following the calendar year in which the expenses were incurred.

  • Selection of Reviewing Party; Change in Control If there has not been a Change in Control, any Reviewing Party shall be selected by the Board of Directors, and if there has been such a Change in Control (other than a Change in Control which has been approved by a majority of the Company's Board of Directors who were directors immediately prior to such Change in Control), any Reviewing Party with respect to all matters thereafter arising concerning the rights of Indemnitee to indemnification of Expenses under this Agreement or any other agreement or under the Company's Certificate of Incorporation or Bylaws as now or hereafter in effect, or under any other applicable law, if desired by Indemnitee, shall be Independent Legal Counsel selected by Indemnitee and approved by the Company (which approval shall not be unreasonably withheld). Such counsel, among other things, shall render its written opinion to the Company and Indemnitee as to whether and to what extent Indemnitee would be entitled to be indemnified hereunder under applicable law and the Company agrees to abide by such opinion. The Company agrees to pay the reasonable fees of the Independent Legal Counsel referred to above and to indemnify fully such counsel against any and all expenses (including attorneys' fees), claims, liabilities and damages arising out of or relating to this Agreement or its engagement pursuant hereto. Notwithstanding any other provision of this Agreement, the Company shall not be required to pay Expenses of more than one Independent Legal Counsel in connection with all matters concerning a single Indemnitee, and such Independent Legal Counsel shall be the Independent Legal Counsel for any or all other Indemnitees unless (i) the employment of separate counsel by one or more Indemnitees has been previously authorized by the Company in writing, or (ii) an Indemnitee shall have provided to the Company a written statement that such Indemnitee has reasonably concluded that there may be a conflict of interest between such Indemnitee and the other Indemnitees with respect to the matters arising under this Agreement.

  • Compensation of the Sub-Advisor a. As compensation for the services to be rendered and duties undertaken hereunder by the Sub-Advisor, the Advisor will pay to the Sub-Advisor a monthly fee equal on an annual basis to 0.15% of the average daily net assets of the Fund. Such fee shall be computed and accrued daily. If the Sub-Advisor serves in such capacity for less than the whole of any period specified in this Section 3a, the compensation to the Sub-Advisor shall be prorated. For purposes of calculating the Sub-Advisor's fee, the daily value of the Fund's net assets shall be computed by the same method as the Trust uses to compute the net asset value of the Fund for purposes of purchases and redemptions of shares thereof. b. The Sub-Advisor reserves the right to waive all or a part of its fees hereunder.

  • HHS Single Audit Unit will notify Grantee to complete the Single Audit Determination Form If Grantee fails to complete the form within thirty (30) calendar days after receipt of notice, Grantee maybe subject to sanctions and remedies for non-compliance.

  • Provision of the Services The Supplier acknowledges and agrees that the Customer relies on the skill and judgment of the Supplier in the provision of the Services and the performance of its obligations under this Call Off Contract. The Supplier shall ensure that the Services: comply in all respects with the description of the Services in Call Off Schedule 2 ( Services) or elsewhere in this Call Off Contract; and are supplied in accordance with the provisions of this Call Off Contract (including the Call Off Tender) and the Tender. The Supplier shall perform its obligations under this Call Off Contract in accordance with: all applicable Law; Good Industry Practice; the Standards; the Security Policy; the ICT Policy (if so required by the Customer); and the Supplier's own established procedures and practices to the extent the same do not conflict with the requirements of Clauses 7.1.3(a) to 7.1.3(e). The Supplier shall: at all times allocate sufficient resources with the appropriate technical expertise to supply the Deliverables and to provide the Services in accordance with this Call Off Contract; subject to Clause 22.1 (Variation Procedure), obtain, and maintain throughout the duration of this Call Off Contract, all the consents, approvals, licences and permissions (statutory, regulatory contractual or otherwise) it may require and which are necessary for the provision of the Services; ensure that any services recommended or otherwise specified by the Supplier for use by the Customer in conjunction with the Deliverables and/or the Services shall enable the Deliverables and/or the Services to meet the requirements of the Customer; ensure that the Supplier Assets will be free of all encumbrances (except as agreed in writing with the Customer); ensure that the Services are fully compatible with any Customer Property or Customer Assets described in Call Off Schedule 4 (Implementation Plan) (or elsewhere in this Call Off Contract) or otherwise used by the Supplier in connection with this Call Off Contract; minimise any disruption to the Sites and/or the Customer's operations when providing the Services; ensure that any Documentation and training provided by the Supplier to the Customer are comprehensive, accurate and prepared in accordance with Good Industry Practice; co-operate with the Other Suppliers and provide reasonable information (including any Documentation), advice and assistance in connection with the Services to any Other Supplier and, on the Call Off Expiry Date for any reason, to enable the timely transition of the supply of the Services (or any of them) to the Customer and/or to any Replacement Supplier; assign to the Customer, or if it is unable to do so, shall (to the extent it is legally able to do so) hold on trust for the sole benefit of the Customer, all warranties and indemnities provided by third parties or any Sub-Contractor in respect of any Deliverables and/or the Services. Where any such warranties are held on trust, the Supplier shall enforce such warranties in accordance with any reasonable directions that the Customer may notify from time to time to the Supplier; provide the Customer with such assistance as the Customer may reasonably require during the Call Off Contract Period in respect of the supply of the Services; deliver the Services in a proportionate and efficient manner; ensure that neither it, nor any of its Affiliates, embarrasses the Customer or otherwise brings the Customer into disrepute by engaging in any act or omission which is reasonably likely to diminish the trust that the public places in the Customer, regardless of whether or not such act or omission is related to the Supplier’s obligations under this Call Off Contract; and gather, collate and provide such information and co-operation as the Customer may reasonably request for the purposes of ascertaining the Supplier’s compliance with its obligations under this Call Off Contract. An obligation on the Supplier to do, or to refrain from doing, any act or thing shall include an obligation upon the Supplier to procure that all Sub-Contractors and Supplier Personnel also do, or refrain from doing, such act or thing. This Clause 8 shall apply if any Services have been included in Annex 1 of Call Off Schedule 2 (Services).

  • Compensation of the Sub-Adviser As full compensation for all services rendered, facilities furnished and expenses borne by the Sub-Adviser hereunder, the Sub-Adviser shall be paid the fees in the amounts and in the manner set forth in Appendix A hereto.

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