STATEMENT OF COMPLIANCE WITH CONDITIONS OF TRANSFER Sample Clauses

STATEMENT OF COMPLIANCE WITH CONDITIONS OF TRANSFER. I certify that the above expenditure has been incurred in accordance with the conditions, including any cost variations, for each scheme agreed by the Essex Area Team in accordance with the Directions made by the Secretary of State under Section 256 of the NHS Xxx 0000. Signed ..................................................... Date ...................................
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STATEMENT OF COMPLIANCE WITH CONDITIONS OF TRANSFER. I certify that the above expenditure has been incurred in accordance with the conditions, including any cost variations, for each Scheme agreed by the NHS ENGLAND BGSW AREA TEAM in accordance with the Directions made by the Secretary of State under section 256 of NHS Act 2006. Signed …………………………………………… Date ……………………………. Chief Financial Officer Bath & North East Somerset Council Certificate of Auditor The Statement of Responsibilities of grant-paying bodies, authorities and appointed auditors in relation to grant claims and returns, issued by the Audit Commission, sets out the respective responsibilities of these Parties, and the limitations of our responsibilities as appointed auditors. I/We have: • Examined the entries in this form (which replaces or amends the original submitted to me/us by the authority dated )* and the related accounts and records of the authority in accordance with Certification Instruction A1 prepared by the Audit Commission for its appointed auditors; and • Carried out the tests specified in Certification Instruction [ ] prepared by the Audit Commission for its appointed auditors, and I/we have obtained such evidence and explanations as I/we consider necessary. (Except for the matters raised in the attached qualification letter dated )* I/we have concluded that the entries are • Fairly stated; and • In accordance with the relevant terms and conditions Signature ………………………………………………………… Name (black capitals) …………………………......................... Company/Firm…………………………………….……………... Date ………………………………………………………………. *Delete as necessary Schedule 3 Financial details (and timescales): Total amount of revenue funding to be transferred each year and instalments due (if this is subsequently changed, the memorandum must be amended and re-signed): Funding Stream Year £ Invoicing Dates S256 Monies 2014/15 £3,344,700 1 April 2014 TOTAL £3,344,700 Schedule 4 Description of Schemes (see Schedule 2 PART 1)
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STATEMENT OF COMPLIANCE WITH CONDITIONS OF TRANSFER. I certify that the above expenditure has been incurred in accordance with the conditions, including any cost variations, for each scheme agreed by Luton Health and Well Being Board and Luton Clinical Commissioning Group in accordance with Directions. Signed………………………………………………………………………… Date…………………………………………….Local Authority Chief Financial Officer or other relevant responsible Council financial officer. Certificate of independent auditor I/We have: • examined the entries in this form (which replaces or amends the original submitted to me/us by the authority dated)* and the related accounts and records of the ………. and • carried out such tests and obtained such evidence and explanations as I/we consider necessary. (Except for the matters raised in the attached qualification letter dated)* I/we have concluded that • the entries are fairly stated: and • the expenditure has been properly incurred in accordance with the relevant terms and conditions. Signature Name (block capitals) Company/Firm …………………………………………. Date ……………………………………………………..
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Related to STATEMENT OF COMPLIANCE WITH CONDITIONS OF TRANSFER

  • Monitoring Compliance with Contract For purposes of monitoring the District’s compliance with this contract, the Department may require the District to provide information or may conduct site visits as needed.

  • Compliance with Codes The School shall be located in facilities that comply with all applicable State and county building, zoning, fire, health, and safety code requirements.

  • Compliance with Obligations Buyer must have performed and complied with all its covenants and obligations required by this Agreement to be performed or complied with at or prior to Closing (singularly and in the aggregate) in all material respects.

  • Compliance with Audit and Reporting Requirements; Maintenance of Records A. The Grantee shall submit to an audit of funds paid through this Grant Agreement and shall make all books, accounting records and other documents available at all reasonable times during the term of this Grant Agreement and for a period of three (3) years after final payment for inspection by the State or its authorized designee. Copies shall be furnished to the State at no cost

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  • Compliance with Agreements Promptly and fully comply with all Contractual Obligations to which any one or more of them is a party, except for any such Contractual Obligations (a) the nonperformance of which would not cause a Default or Event of Default, (b) then being contested by any of them in good faith by appropriate proceedings, or (c) if the failure to comply therewith could not reasonably be expected to have a Material Adverse Effect.

  • Compliance with Agreement Buyer shall have performed and complied in all material respects with all of its obligations under this Agreement which are to be performed or complied with by it prior to or on the Closing Date.

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  • Certain Agreements Related to Deposits Subject to Section 2.2, the Assuming Institution agrees to honor the terms and conditions of any written escrow or mortgage servicing agreement or other similar agreement relating to a Deposit liability assumed by the Assuming Institution pursuant to this Agreement.

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