Strategic Plan and Budget. Within 60 days of this Agreement, the Bank shall submit to the Reserve Bank a strategic plan to improve the Bank’s earnings, and a budget for 2010. The written plan and budget shall include, but not be limited to:
Strategic Plan and Budget. Manager and DQH, shall develop and agree on an annual plan setting forth details regarding the strategic, operational and capital activities that Manager shall undertake and oversee on behalf of DQH and the budgets regarding such activities (as amended from time to time, the “Strategic Plan and Budget”), which shall include, among other matters:
(a) strategic, programmatic and service line initiatives (including their operating and capital requirements) for the DQH Facilities;
(b) performance improvement initiatives, business development objectives, cost reduction plans, synergistic opportunities and efficiency improvements;
(c) an annual operating budget setting forth an estimate of operating revenues and expenses for the next year, which operating budget shall be in reasonable detail and shall contain an explanation of anticipated changes in utilization, patient charges, payroll, and other factors;
(d) an annual capital expenditures budget outlining a program of capital expenditures for the next fiscal year, which budget shall designate expenditure items as either “routine capital” or “enhancement capital” and estimate where possible their return on investment and other impact on operations, market position, etc.; and
(e) an annual projection of cash receipts and disbursements based upon the proposed capital expenditures and operating budgets, which projection shall contain recommendations concerning use of excess cash flow, if any.
Strategic Plan and Budget. (a) The agreed initial Strategic Plan for the period to 30 June 2018 is attached to this agreement as Attachment 1.
(b) The parties must use their respective best endeavours to ensure that no later than 2 months before the commencement of:
(1) each Financial Year the Boards are in a position to consider, and if thought fit, resolve to adopt under clause 6.6 an annual Budget for the following Financial Year and a rolling 5 year Strategic Plan for the following 5 Financial Years; and
(2) each calendar year the Boards are in a position to consider and if thought fit, resolve to adopt under clause 6.6 an annual Budget for the following calendar year.
(c) The Strategic Plan or Budget (or both) may be amended or replaced at any time and from time to time as a Board Fundamental Matter.
(d) The Shareholders must use all reasonable endeavours to ensure that the JV Group conducts the Business in accordance with the Strategic Plan and Budget from time to time (but this does not oblige any Shareholder to provide any form of funding or financial assistance).
Strategic Plan and Budget. Within 60 days of this Agreement, Xxxxx and the Bank shall submit to the Reserve Bank and the DFI, a three-year strategic plan and a 2009 operating plan and budget for Xxxxx on a consolidated basis, and the Bank, as a separate legal entity, on a stand-alone basis, that shall, at a minimum, address, consider, and include:
Strategic Plan and Budget. (a) Within 60 days of this Agreement, the Bank shall submit to the Reserve Bank and the Comptroller a written strategic plan and budget concerning the Bank's proposed business activities for 1999. This plan shall, at a minimum, provide for or describe: (1) the responsibilities of the Bank's board of directors towards the definition, approval, implementation and monitoring of the strategic plan and budget, and the procedures designed to ensure that the board of directors fulfills such responsibilities;
Strategic Plan and Budget. An annual updated Strategic Plan and Budget, to be delivered at least thirty (30) days prior to the beginning of each HUH Fiscal Year during the Term of this Agreement.
Strategic Plan and Budget. 3.4.1 The Head of Europe and Central Asia Programme shall sit on the Global Leadership Team (GLT) of ARTICLE 19 and abide by the Terms of Reference developed for the Team
3.4.2 The International Office of ARTICLE 19, with the agreement of the GLT, will produce planning and budgeting guidelines and templates for use by the organisation to design a global strategic plan and supporting budget periodically that includes a comprehensive overview of programme delivery managed internationally and regionally.
3.4.3 The Strategic Planning Process will be based on a need to be regionally and globally relevant to protect and promote freedom of expression and access to information.
3.4.4 To this end, Stichting ARTICLE 19 will produce in accordance with the strategic planning cycle of ARTICLE 19 a Regional Strategic Plan and regional budget. Stichting ARTICLE 19 will consider any proposals by the International Office of ARTICLE 19 and the GLT for changes and may incorporate these proposals. 3.4.5 The International Office of ARTICLE 19 and Stichting ARTICLE 19 mutually bear responsibility to ensure a robust and inspiring outcome from the global and regional strategic planning process. Each will give comments to the other and make recommendations for changes, where necessary. Each will carefully consider any such recommendations and incorporate them in its own planning and budgeting with a view to the overall success of ARTICLE 19.
Strategic Plan and Budget. Within 60 days of the effective date of this Agreement, the Companies shall submit to the Reserve Bank a written strategic business plan and a budget for the Firm for the remainder of 2024 to improve the Bank’s earnings and overall condition. The plan shall include the following three items:
Strategic Plan and Budget. Manager and WCH, shall develop and agree on an annual plan setting forth details regarding the strategic, operational and capital activities that Manager shall undertake and oversee on behalf of WCH and the budgets regarding such activities (as amended from time to time, the “Strategic Plan and Budget”), which shall include, among other matters:
Strategic Plan and Budget. Within 180 days of this Agreement, Fifth Third shall submit to the Reserve Bank and the Division a written enterprise-wide strategic plan and budget concerning Fifth Third's proposed business activities for the three-year period beginning in 2004. The plan and budget shall, at a minimum, provide for or describe:
