RISK MANAGEMENT FRAMEWORK AND RISK MANAGEMENT PLAN Sample Clauses

RISK MANAGEMENT FRAMEWORK AND RISK MANAGEMENT PLAN. Utilizing a risk-based approach to mandate fulfillment and service delivery, the BAO will conduct a risk assessment to identify, assess and mitigate risks and develop a risk management plan that will include: (a) The BAO (b) Risks to the achievement of those objectives (c) Risk mitigation strategies; (d) Maintenance of a system of internal controls to minimize risk; and (e) Documentation of policies and procedures to manage risk. In order to facilitate informed and coordinated responses to any issues that emerge, twice annually the BAO will provide the Minister with reports on high and medium risks with corresponding mitigation strategies. A summary of the risk management plan including a summary of key information that conveys how the BAO will ensure continuous delivery of critical business services in the event of an emergency (e.g., expansion of digital service delivery), shall be provided to the Minister annually for review at the same time as, or as a component of, the BAO annual business plan. The occurrence of any risk(s) that required the use of any mitigations can be reported through the annual report.
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RISK MANAGEMENT FRAMEWORK AND RISK MANAGEMENT PLAN. Utilizing a risk-based approach to mandate fulfillment and service delivery, TICO will conduct a risk assessment to identify, assess and mitigate risks and develop a risk management plan that will include: (a) TICO’s objectives; (b) Risks to the achievement of those objectives (c) Risk mitigation strategies; (d) Maintenance of a system of internal controls to minimize risk; and (e) Documentation of policies and procedures to manage risk. In order to facilitate informed and coordinated responses to any issues that emerge, twice annually the Travel Industry Council of Ontario will provide the Minister with reports on high and medium risks with corresponding mitigation strategies. A summary of the risk management plan including a summary of key information that conveys how TICO will ensure continuous delivery of critical business services in the event of an emergency (e.g. expansion of digital service delivery), shall be provided to the Minister annually for review at the same time as, or as a component of, TICO’s annual business plan. The occurrence of any risk(s) that required the use of any mitigations can be reported through the Annual Report.
Sample 1
RISK MANAGEMENT FRAMEWORK AND RISK MANAGEMENT PLAN. CAO will conduct a risk assessment and develop a risk management plan that will include: CAO’s objectives; Risks to the achievement of those objectives; Risk mitigation strategies; Maintenance of a system of internal controls to minimize risk; and Documentation of policies and procedures to manage risk. A summary of the risk management plan shall be provided to the Ministry annually for review at the same time as, or as a component of, CAO’s annual business plan. Chair Minister of Government and Consumer Services Date: Date: SCHEDULE “G” – INITIAL FEE SETTING PROCESS AND CRITERIA
Sample 1
RISK MANAGEMENT FRAMEWORK AND RISK MANAGEMENT PLAN. Utilizing a risk-based approach to mandate fulfillment and service delivery, the RHRA will conduct a risk assessment to identify, assess and mitigate risks and develop a risk management plan that will include: (a) The RHRA’s objectives; (b) Risks to the achievement of those objectives; (c) Risk mitigation strategies; (d) Maintenance of a system of internal controls to minimize risk; and (e) Documentation of policies and procedures to manage risk. In order to facilitate informed and coordinated responses to any issues that emerge, the RHRA will provide the Minister with reports on high and medium risks with corresponding mitigation strategies. A summary of the risk management plan, including key information that conveys how the RHRA will ensure continuous delivery of critical business services in the event of an emergency, shall be provided to the Minister annually for review at the same time as, or as a component of, the RHRA’s annual business plan. The occurrence of any risk(s) that required the use of any mitigations can be reported through the Annual Report.
Sample 1
RISK MANAGEMENT FRAMEWORK AND RISK MANAGEMENT PLAN. Utilizing a risk-based approach to mandate fulfillment and service delivery, the CMRAO will conduct a risk assessment to identify, assess and mitigate risks and develop a risk management plan that will include: (a) The CMRAO’s objectives; (b) Risks to the achievement of those objectives (c) Risk mitigation strategies; (d) Maintenance of a system of internal controls to minimize risk; and (e) Documentation of policies and procedures to manage risk. In order to facilitate informed and coordinated responses to any issues that emerge, twice annually the CMRAO will provide the Minister with reports on high and medium risks with corresponding mitigation strategies. A summary of the risk management plan including a summary of key information that conveys how the authority will ensure continuous delivery of critical business services in the event of an emergency (e.g. expansion of digital service delivery), shall be provided to the Minister annually for review at the same time as, or as a component of, the CMRAO’s annual business plan. The occurrence of any risk(s) that required the use of any mitigations can be reported through the annual report.
Sample 1
RISK MANAGEMENT FRAMEWORK AND RISK MANAGEMENT PLAN. CAO will conduct a risk assessment and develop a risk management plan that will include: (a) CAO’s objectives; (b) Risks to the achievement of those objectives; (c) Risk mitigation strategies; (d) Maintenance of a system of internal controls to minimize risk; and (e) Documentation of policies and procedures to manage risk. A summary of the risk management plan shall be provided to the Ministry annually for review at the same time as, or as a component of, CAO’s annual business plan. Chair Minister of Government and Consumer Services Date: Date: This Schedule applies exclusively to initial fees, costs or other charges (“fees”) and assessments set by the Condominium Authority that take effect between the date of its designation and December 31, 2017, in accordance with section 1.29 and 1.30 of the Act except for any orders made by the Tribunal directing a party to a proceeding to pay any costs, penalties, damages, or other amounts. This Schedule also does not apply to any changes to such initial fees or assessments, or to incidental administrative fees such as non-sufficient funds charges.
Sample 1

Related to RISK MANAGEMENT FRAMEWORK AND RISK MANAGEMENT PLAN

  • Risk Management Except as required by applicable law or regulation, (i) implement or adopt any material change in its interest rate and other risk management policies, procedures or practices; (ii) fail to follow its existing policies or practices with respect to managing its exposure to interest rate and other risk; or (iii) fail to use commercially reasonable means to avoid any material increase in its aggregate exposure to interest rate risk.

  • Administration and Risk Management Employees of Federated Advisory Services Company provide support to portfolio managers and other employees of affiliated advisers. Such services may include development of risk management programs, production of portfolio and compliance reports for clients and/or fund Boards, coordination of client portfolios and related fixed income trade execution implementation and administration, completion of required broker and custody documentation, development and documentation of operational procedures, coordination of proxy voting activities, on-site support of hardware and software, etc.”

  • Management Plan The Management Plan is the description and definition of the phasing, sequencing and timing of the major Individual Project activities for design, construction procurement, construction and occupancy as described in the IPPA.

  • Quality Management System Supplier hereby undertakes, warrants and confirms, and will ensue same for its subcontractors, to remain certified in accordance with ISO 9001 standard or equivalent. At any time during the term of this Agreement, the Supplier shall, if so instructed by ISR, provide evidence of such certifications. In any event, Supplier must notify ISR, in writing, in the event said certification is suspended and/or canceled and/or not continued.

  • Liquidity Risk Measurement Services Not Applicable.

  • Quality Management Grantee will: 1. comply with quality management requirements as directed by the System Agency. 2. develop and implement a Quality Management Plan (QMP) that conforms with 25 TAC § 448.504 and make the QMP available to System Agency upon request. The QMP must be developed no later than the end of the first quarter of the Contract term. 3. update and revise the QMP each biennium or sooner, if necessary. Xxxxxxx’s governing body will review and approve the initial QMP, within the first quarter of the Contract term, and each updated and revised QMP thereafter. The QMP must describe Xxxxxxx’s methods to measure, assess, and improve - i. Implementation of evidence-based practices, programs and research-based approaches to service delivery; ii. Client/participant satisfaction with the services provided by Xxxxxxx; iii. Service capacity and access to services; iv. Client/participant continuum of care; and v. Accuracy of data reported to the state. 4. participate in continuous quality improvement (CQI) activities as defined and scheduled by the state including, but not limited to data verification, performing self-reviews; submitting self-review results and supporting documentation for the state’s desk reviews; and participating in the state’s onsite or desk reviews. 5. submit plan of improvement or corrective action plan and supporting documentation as requested by System Agency. 6. participate in and actively pursue CQI activities that support performance and outcomes improvement. 7. respond to consultation recommendations by System Agency, which may include, but are not limited to the following: i. Staff training; ii. Self-monitoring activities guided by System Agency, including use of quality management tools to self-identify compliance issues; and iii. Monitoring of performance reports in the System Agency electronic clinical management system.

  • Configuration Management The Contractor shall maintain a configuration management program, which shall provide for the administrative and functional systems necessary for configuration identification, control, status accounting and reporting, to ensure configuration identity with the UCEU and associated cables produced by the Contractor. The Contractor shall maintain a Contractor approved Configuration Management Plan that complies with ANSI/EIA-649 2011. Notwithstanding ANSI/EIA-649 2011, the Contractor’s configuration management program shall comply with the VLS Configuration Management Plans, TL130-AD-PLN-010-VLS, and shall comply with the following:

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • MANAGEMENT OF EVALUATION OUTCOMES 12.1 Where the Employer is, any time during the Employee’s employment, not satisfied with the Employee’s performance with respect to any matter dealt with in this Agreement, the Employer will give notice to the Employee to attend a meeting; 12.2 The Employee will have the opportunity at the meeting to satisfy the Employer of the measures being taken to ensure that his performance becomes satisfactory and any programme, including any dates, for implementing these measures; 12.3 Where there is a dispute or difference as to the performance of the Employee under this Agreement, the Parties will confer with a view to resolving the dispute or difference; and 12.4 In the case of unacceptable performance, the Employer shall – 12.4.1 Provide systematic remedial or developmental support to assist the Employee to improve his performance; and 12.4.2 After appropriate performance counselling and having provided the necessary guidance and/or support as well as reasonable time for improvement in performance, the Employer may consider steps to terminate the contract of employment of the Employee on grounds of unfitness or incapacity to carry out his or her duties.

  • Program Management 1.1.01 Implement and operate an Immunization Program as a Responsible Entity 1.1.02 Identify at least one individual to act as the program contact in the following areas: 1. Immunization Program Manager;

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