Spend controls Sample Clauses

Spend controls. 2.1 The Birmingham Organising Committee is subject to the latest Cabinet Office spend controls set out at xxxxx://xxx.xxx.xx/government/publications/cabinet-office-controls and the thresholds for spend controls, as set out in the latest DCMS Spend Control Guidance. 2.2 All Cabinet Office spend controls apply to the Birmingham Organising Committee, except where the Department confirms that exemptions to those controls have been agreed. 2.3 In the areas that Cabinet Office controls do apply, the Department will work with and will provide support to the Birmingham Organising Committee to help ensure the Cabinet Office controls process operates as smoothly as possible while supporting value for money, including taking account of the Birmingham Organising Committee’s revenue targets, and recognising the delivery timelines for the Games.
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Spend controls. 2.1 The BTA is subject to the latest Cabinet Office spend controls set out at xxxxx://xxx.xxx.xx/government/publications/cabinet-office-controls and the DCMS thresholds for spend controls, as set out in the latest DCMS Spending Control guidance.
Sample 1
Spend controls. 2.1 The Birmingham Organising Committee is subject to the latest Cabinet Office spend controls set out at xxxxx://xxx.xxx.xx/government/publications/cabinet-office-controls and the thresholds for spend controls, as set out in the latest DCMS Spend Control Guidance. 2.2 All Cabinet Office spend controls apply to the Birmingham Organising Committee, except where the Department confirms that exemptions to those controls have been agreed. The 8 categories of controls are as follows: ● advertising, marketing and communications; ● commercial control and dispute disclosure; ● digital and technology; ● consultancy; ● property, including facilities management; ● redundancy and compensation; ● external recruitment; and ● learning and development (Civil Service Learning). 2.3 In the areas that Cabinet Office controls do apply, the Department will work with and will provide support to the Birmingham Organising Committee to help ensure the Cabinet Office controls process operates as smoothly as possible while supporting value for money, including taking account of the Birmingham Organising Committee’s revenue targets, and recognising the delivery timelines for the Games.
Sample 1
Spend controls. 7.1 The BFI is subject to the Cabinet Office spend controls set out at xxxx://xxx.xxxxxxxxxxxxx.xxx.xx/resource-­‐library/cabinet-­‐office-­‐controls-­‐ guidance-­‐actions-­‐and-­‐processes-­‐document with the following exceptions: A list of exceptions to spend controls can be found at the following (BFI Finance Team can view via FP webpage): https://xxx.xxxxx.xxxxxxx.xxx.xx/sites/finance/Shared%20Documents/Spend% 20Controls%20and%20Authorisations.aspx
Sample 1
Spend controls. 2.1 Sport England is subject to the Cabinet Office spend controls set out at xxxxx://xxx.xxx.xx/government/publications/cabinet-office-controls and the DCMS thresholds for spend controls, as set out in the DCMS Spend Control Guidance. 2.2 All Cabinet Office spend controls apply to Sport England.
Sample 1
Spend controls. 2.1 The Birmingham Organising Committee is subject to the latest Cabinet Office spend controls set out at xxxxx://xxx.xxx.xx/government/publications/cabinet-office-controls and the thresholds for spend controls, as set out in the latest DCMS Spend Control Guidance. 2.2 All Cabinet Office spend controls apply to the Birmingham Organising Committee, except where the Department confirms that exemptions to those controls have been agreed. The 8 categories of controls are as follows: ● advertising, marketing and communications; ● commercial control and dispute disclosure; ● digital and technology; ● consultancy; ● property, including facilities management; ● redundancy and compensation; ● external recruitment; and ● learning and development (Civil Service Learning).
Sample 1
Spend controls. 2.1 The National Lottery Community Fund is subject to the latest Cabinet Office spend controls set out at xxxxx://xxx.xxx.xx/government/publications/cabinet-office-controls and the DCMS thresholds for spend controls, as set out in the latest DCMS Spend Control Guidance5. 2.2 The fund do not require approval for marketing and advertising but all other Cabinet Office spend controls apply. The first point of contact on all spending controls queries and approvals for controlled spend requests is with DCMS via xxxxxxxx@xxxxxxx.xxx.xx
Sample 1
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Related to Spend controls

  • Audit Controls a. System Security Review. CONTRACTOR must ensure audit control mechanisms that record and examine system activity are in place. All systems processing and/or storing PHI COUNTY discloses to CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY must have at least an annual system risk assessment/security review which provides assurance that administrative, physical, and technical controls are functioning effectively and providing adequate levels of protection. Reviews should include vulnerability scanning tools.

  • Plan Controls The terms contained in the Plan are incorporated into and made a part of this Agreement and this Agreement shall be governed by and construed in accordance with the Plan. In the event of any actual or alleged conflict between the provisions of the Plan and the provisions of this Agreement, the provisions of the Plan shall be controlling and determinative.

  • TIA Controls If any provision of this Indenture limits, qualifies, or conflicts with another provision which is required to be included in this Indenture by the TIA, the required provision shall control.

  • Agreement Controls In the event that any term of any of the Loan Documents other than this Agreement conflicts with any express term of this Agreement, the terms and provisions of this Agreement shall control to the extent of such conflict.

  • Access Controls The system providing access to PHI COUNTY discloses to 20 CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY 21 must use role based access controls for all user authentications, enforcing the principle of least privilege.

  • Accounting Controls The Company and its Subsidiaries maintain systems of “internal control over financial reporting” (as defined under Rules 13a-15 and 15d-15 under the Exchange Act Regulations) that comply with the requirements of the Exchange Act and have been designed by, or under the supervision of, their respective principal executive and principal financial officers, or persons performing similar functions, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with GAAP, including, but not limited to, internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management’s general or specific authorizations; (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain asset accountability; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences. Except as disclosed in the Registration Statement, the Pricing Disclosure Package and the Prospectus, the Company is not aware of any material weaknesses in its internal controls. The Company’s auditors and the Audit Committee of the Board of Directors of the Company have been advised of: (i) all significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are known to the Company’s management and that have adversely affected or are reasonably likely to adversely affect the Company’ ability to record, process, summarize and report financial information; and (ii) any fraud known to the Company’s management, whether or not material, that involves management or other employees who have a significant role in the Company’s internal controls over financial reporting.

  • Disclosure Controls The Company and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Exchange Act) that complies with the requirements of the Exchange Act and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure. The Company and its subsidiaries have carried out evaluations of the effectiveness of their disclosure controls and procedures as required by Rule 13a-15 of the Exchange Act.

  • Financial Controls At all times, the Charter School shall maintain appropriate governance and managerial procedures and financial controls which procedures and controls shall include, but not be limited to: (1) commonly accepted accounting practices and the capacity to implement them (2) a checking account; (3) adequate payroll procedures; (4) procedures for the creation and review of monthly and quarterly financial reports, which procedures shall specifically identify the individual who will be responsible for preparing such financial reports in the following fiscal year; (5) internal control procedures for cash receipts, cash disbursements and purchases; and (6) maintenance of asset registers and financial procedures for grants in accordance with applicable state and federal law.

  • Internal Controls The Company shall maintain a system of internal accounting controls sufficient to provide reasonable assurances that: (i) transactions are executed in accordance with management’s general or specific authorization; (ii) transactions are recorded as necessary in order to permit preparation of financial statements in accordance with GAAP and to maintain accountability for assets; (iii) access to assets is permitted only in accordance with management’s general or specific authorization; and (iv) the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences.

  • Personal Controls a. Employee Training. All workforce members who assist in the performance of functions or activities on behalf of COUNTY in connection with Agreement, or access or disclose PHI COUNTY discloses to CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY, must complete information privacy and security training, at least annually, at CONTRACTOR’s expense. Each workforce member who receives information privacy and security training must sign a certification, indicating the member’s name and the date on which the training was completed. These certifications must be retained for a period of six (6) years following the termination of Agreement.

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