Supply Chain Monitoring Sample Clauses

Supply Chain Monitoring. A copy of the supply chain monitoring process, which should include details of the process for monitoring the financial viability of the supply chain (including timing), together with any known risks to supply chain stability and material changes to the supply chain. This should include extracts from Board level meetings, risk registers etc where any of the above items have been discussed. 1.1 Where Contractors are not required to submit form AR01 to Companies House, on request by The Authority, The Contractor is required to provide a copy of the Annual Accounts as appropriate for the Country in which they are registered, including Balance Sheets and Profit and Loss Accounts with associated accounting policies and notes to the accounts, together with the following information:  Organisation name in full  Registered Company number (if any)  Annual Return made up datePrincipal Business Activities – give a brief description of your business activities  Company Type e.g. Public or Private  Registered Office Address of the Organisation  The address where the organisation keeps company records if not at the Registered Office  The name and address of the company secretary, where applicable  For all Company Directors provide details including name, country/state of residence, nationality, date of birth and business occupation of all the company's directors 1.2 If the company has share capital, the return must also contain:  Information about the issued share capital; and  Details of the shareholders. 1. We have declared to DWP any proposed changes to the control or structure of the Organisation, proposed mergers or acquisitions, or any changes to the Organisation’s Financial Viability. We have disclosed any material changes to borrowing potential / overdraft facility. We have disclosed to DWP our supply chain monitoring process and any material changes to our supply chain. Signed………………………………………… Name…………………………………………. Position in Organisation……………………… On behalf of………………………………….. Date…………………………………………...
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Supply Chain Monitoring. A copy of the supply chain monitoring process, which should include details of the process for monitoring the financial viability of the supply chain (including timing), together with any known risks to supply chain stability and material changes to the supply chain. This should include extracts from Board level meetings, risk registers etc where any of the above items have been discussed. Annex 1
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Supply Chain Monitoring. A copy of the supply chain monitoring process, which should include details of the process for monitoring the financial viability of the supply chain (including timing), together with any known risks to supply chain stability and material changes to the supply chain. This should include extracts from Board level meetings, risk registers etc where any of the above items have been discussed. Annex 1 1.1 Where Contractors are not required to submit form AR01 to Companies House, on request by The Authority, The Contractor is required to provide a copy of the Annual Accounts as appropriate for the Country in which they are registered, including Balance Sheets and Profit and Loss Accounts with associated accounting policies and notes to the accounts, together with the following information: Organisation name in full Registered Company number (if any) Annual Return made up date Principal Business Activities – give a brief description of your business activities Company Type e.g. Public or Private Registered Office Address of the Organisation The address where the organisation keeps company records if not at the Registered Office The name and address of the company secretary, where applicable For all Company Directors provide details including name, country/state of residence, nationality, date of birth and business occupation of all the company's directors 1.2 If the company has share capital, the return must also contain: Information about the issued share capital; and Details of the shareholders. Annex 2
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Supply Chain Monitoring. A copy of the supply chain monitoring process, which should include details of the process for monitoring the financial viability of the supply chain (including timing), together with any known risks to supply chain stability and material changes to the supply chain. This should include extracts from Board level meetings, risk registers etc where any of the above items have been discussed. 1 The Authority acknowledges that the Supplier has requested that the following information be treated as Commercially Sensitive Information; Document Page Number Section Condition or paragraph number Explanation of harm which may result from disclosure and time period applicable to any sensitivity 2 The Authority will consult with the Supplier on any request for information, identified as Commercially Sensitive, under the FOIA.
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Supply Chain Monitoring. SZC Co shall provide the Supply Chain Working Group with the following information on an annual basis and any other information that can reasonably be provided by SZC Co that would aid the activity of regional stakeholders as set out at paragraph 3.1.3:
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Supply Chain Monitoring. A copy of the supply chain monitoring process, which should include details of the process for monitoring the financial viability of the supply chain (including timing), together with any known risks to supply chain stability and material changes to the supply chain. This should include extracts from Board level meetings, risk registers etc where any of the above items have been discussed. 2.2 In addition, where a Parent Company Guarantee has been provided, the Contractor is required to provide the documents detailed in 2.1 above for the Parent Company within one Month of submission to the relevant body, including a translation and conversion (Profit and Loss, Balance Sheet and key Balance Sheet Notes) into £GB if necessary, stating the conversion rate used. Annex 1
Sample 1Sample 2
Supply Chain Monitoring. A copy of the supply chain monitoring process, which should include details of the process for monitoring the financial viability of the supply chain (including timing), together with any known risks to supply chain stability and material changes to the supply chain. This should include extracts from Board level meetings, risk registers etc where any of the above items have been discussed. Annex 1 1.1 Where Contractors are not required to submit form AR01 to Companies House, they must supply a copy of the Annual Accounts as appropriate for the Country in which they are registered, including Balance Sheets and Profit and Loss Accounts with associated accounting policies and notes to the accounts within the ten (10) Months of the end of the accounting period, together with the following information: · Organisation name in full · Registered Company number (if any) · Annual Return made up date · Principal Business Activities – give a brief description of your business activities · Company Type e.g. Public or Private · Registered Office Address of the Organisation · The address where the organisation keeps company records if not at the Registered Office · The name and address of the company secretary, where applicable · For all Company Directors provide details including name, country/state of residence, nationality, date of birth and business occupation of all the company's directors 1.2 If the company has share capital, the annual return must also contain: · Information about the issued share capital; and · Details of the shareholders. Annex 2
Sample 1
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Supply Chain Monitoring. A copy of the supply chain monitoring process, which should include details of the process for monitoring the financial viability of the supply chain (including timing), together with any known risks to supply chain stability and material changes to the supply chain. This should include extracts from Board level meetings, risk registers etc where any of the above items have been discussed. APPENDIX 2.1 1. Information from Prime Contractors who are not required to submit form AR01 to Companies House 1.1 Where Prime Contractors are not required to submit form AR01 to Companies House, they must supply a copy of the Annual Accounts as appropriate for the Country in which they are registered, including Balance Sheets and Profit and Loss Accounts with associated accounting policies and notes to the accounts within the 10 (ten) months of the end of the accounting period, together with the following information: Prime Contractor name in full Registered Company number (if any) Annual Return made up date Principal Business Activities – give a brief description of your business activities Company Type e.g. Public or Private Registered Office Address of the Organisation The address where the organisation keeps company records if not at the Registered Office The name and address of the company secretary, where applicable For all Company Directors provide details including name, country/state of residence, nationality, date of birth and business occupation of all the company's directors If the company has share capital, the annual return must also contain: Information about the issued share capital; and Details of the shareholders. 1. We enclose the following documents for the Authority – Document Required Explanation if not supplied Annual Accounts Annual Return Current Borrowing Supply Chain Monitoring 2. We declare that the information supplied to the Authority provides a complete, true and fair view of the Organisation’s financial position and performance for the year ending. ………..
Sample 1
Supply Chain Monitoring. A copy of the supply chain monitoring process, which should include details of the process for monitoring the financial viability of the supply chain (including timing), together with any known risks to supply chain stability and material changes to the supply chain. This should include extracts from Board level meetings, risk registers etc where any of the above items have been discussed. 1.1 Where Contractors are not required to submit form AR01 to Companies House, on request by The Authority, The Contractor is required to provide a copy of the Annual Accounts as appropriate for the Country in which they are registered, including Balance Sheets and Profit and Loss Accounts with associated accounting policies and notes to the accounts, together with the following information: Organisation name in full Registered Company number (if any) Annual Return made up date Principal Business Activities – give a brief description of your business activities Company Type e.g. Public or Private Registered Office Address of the Organisation The address where the organisation keeps company records if not at the Registered Office The name and address of the company secretary, where applicable For all Company Directors provide details including name, country/state of residence, nationality, date of birth and business occupation of all the company's directors 1.2 If the company has share capital, the return must also contain: Information about the issued share capital; and Details of the shareholders. Annex 2 Contractor’s name: The Consultancy Home Counties, 2nd Floor Xxxxxxx House, 00 Xxxxxxxxx Xxxx, Xxxxxxxxx Xxxxx XX00 0XX 1. We have declared to DWP any proposed changes to the control or structure of the Organisation, proposed mergers or acquisitions, or any changes to the Organisation’s Financial Viability. We have disclosed any material changes to borrowing potential / overdraft facility. We have disclosed to DWP our supply chain monitoring process and any material changes to our supply chain. Signed: REDACTED Name: REDACTED Position in Organisation: Managing Director On behalf of: The Consultancy Home Counties Date: 14 December 2014 SCHEDULE 4 – PRICES AND RATES 1 General For the performance of the Services, the Contractor shall be paid the Contract Price calculated using the prices and rates entered in this Schedule 4. Pricing Proposal Please propose your price, excluding VAT, for the following payment triggers (see paragraphs 9.1 to 9.6 of the Specification document...
Sample 1

Related to Supply Chain Monitoring

  • Program Monitoring The Contractor will make all records and documents required under this Agreement as outlined here, in OEC Policies and NHECC Policies available to the SRO or its designee, the SR Fiscal Officer or their designee and the OEC. Scheduled monitoring visits will take place twice a year. The SRO and OEC reserve the right to make unannounced visits.

  • 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;

  • Contract Monitoring The criminal background checks required by this rule shall be national in scope, and must be conducted at least once every three (3) years. Contractor shall make the criminal background checks required by Paragraph IV.G.1 available for inspection and copying by DRS personnel upon request of DRS.

  • Account Management 15.1 The Contractor is required to provide a dedicated Strategic Account Manager who will be the main point of contact for the Authority. The Strategic Account Manager will:  Attend quarterly, or as otherwise agreed, review meetings with the Authority, in person at the Authority’s premises or other locations as determined by the Authority  Attend regular catch-up meetings with the Authority, in person or by telephone/videoconference  Resolve any on-going operational issues which have not been resolved by the Contractor or Account Manager(s) and therefore require escalation  Ensure that the costs involved in delivering the Framework are as low as possible, whilst always meeting the required standards of service and quality. 15.2 The Contractor is also required to provide a dedicated Account Manager for every Framework Public Body using the Framework, if required by the Framework Public Body. The service to be provided will be agreed with each Framework Public Body and may include:  regular review meetings, which may be in person at the Framework Public Bodies’ premises, by video-conference, webinar or telephone  Regular catch-up meetings/telephone calls to discuss current and on-going issues  Work with the Framework Public Bodies Contract Manager to resolve any on-going operational issues  Work with the Framework Public Body ’s Contract Manager to pro-actively introduce initiatives to:  Create efficiencies in processes  Improve the environmental performance of the contract. 15.3 It is expected that end users will contact the Contractor in the first instance to resolve any operational issues. The Account Manager will act as a point of escalation to be contacted either by end users or by the Framework Public Body’s Contract Manager should there be issues that the Contractor needs to resolve. 15.4 Further details of the roles and responsibilities of the Contractor, Authority and Framework Public Bodies are provided in Schedule 4 – Management Arrangements

  • Compliance Monitoring Grantee must be subject to compliance monitoring during the period of performance in which funds are Expended and up to three years following the closeout of all funds. In order to assure that the program can be adequately monitored, the following is required of Grantee: a. Grantee must maintain a financial tracking system provided by Florida Housing that ensures that CRF funds are Expended in accordance with the requirements in this Agreement. b. Grantee must maintain records on all awards to Eligible Persons or Households. These records must include, but are not limited to: i. Proof of income compliance (documentation from submission month, including but not limited to paystub, Florida unemployment statement, social security and/or disability statement, etc.); ii. Lease; and iii. Documentation of rental assistance payments made.

  • Classroom Management The certificated classroom teacher demonstrates in his/her performance a competent level of knowledge and skill in organizing the physical and human elements in the educational setting.

  • Network Management 60.1 CLEC and CenturyLink will exchange appropriate information (e.g., network information, maintenance contact numbers, escalation procedures, and information required to comply with requirements of law enforcement and national security agencies) for network management purposes. In addition, the Parties will apply sound network management principles to alleviate or to prevent traffic congestion and to minimize fraud associated with third number billed calls, calling card calls, and other services related to this Agreement. 60.2 The Parties will employ characteristics and methods of operation that will not interfere with or impair the Parties’ networks, or the network of any third parties or Affiliated companies, connected with or involved directly in the network or facilities of CenturyLink. 60.3 CLEC shall not interfere with or impair service over any circuits, facilities or equipment of CenturyLink, its Affiliated companies, or its connecting and concurring carriers. 60.4 If CLEC causes any impairment or interference, CenturyLink shall promptly notify CLEC of the nature and location of the problem and that, unless promptly rectified, a temporary discontinuance of the use of any circuit, facility or equipment may be required. The Parties agree to work together to attempt to promptly resolve the impairment or interference. If CLEC is unable to promptly remedy, then CenturyLink may, at its option, temporarily discontinue the use of the affected circuit, facility or equipment until the impairment is remedied. 60.5 Any violation of Applicable Law or regulation regarding the invasion of privacy of any communications carried over CenturyLink’s facilities, or that creates hazards to the employees of CenturyLink or to the public, is also considered an impairment of service. 60.6 CenturyLink shall give advanced notice to CLEC of all non-scheduled maintenance or other planned network activities to be performed by CenturyLink on any Network Element, including any hardware, equipment, software, or system, providing service functionality of which CLEC has advised CenturyLink may potentially impact CLEC End Users. 60.7 The Parties shall provide notice of network changes and upgrades in accordance with 47 C.F.R. §§51.325 through 51.335. CenturyLink may discontinue any Interconnection arrangement, Telecommunications Service, or Network Element provided or required hereunder due to network changes or upgrades after providing CLEC notice as required by this Section. CenturyLink agrees to cooperate with CLEC and/or the appropriate regulatory body in any transition resulting from such discontinuation of service and to minimize the impact to customers which may result from such discontinuance of service.

  • Procurement Planning Prior to the issuance of any invitations to bid for contracts, the proposed procurement plan for the Project shall be furnished to the Association for its review and approval, in accordance with the provisions of paragraph 1 of Appendix 1 to the Guidelines. Procurement of all goods and works shall be undertaken in accordance with such procurement plan as shall have been approved by the Association, and with the provisions of said paragraph 1.

  • Supply Chain Security Supplier shall implement and maintain a written security program that consists of physical and procedural controls: to (a) prevent unauthorized access to Supplier’s facilities; (b) prevent finished goods or equipment from being tampered with, stolen or damaged prior to Supplier’s delivery in accordance with the terms of this Order; and (c) detect when malicious activity has occurred (the “Supply Chain Security Program”). Supplier’s Supply Chain Security Program shall align to the World Customs Organization’s SAFE Framework of Standards to Secure and Facilitate Global Trade (“SAFE Framework”) or other global security programs recognized by the World Customs Organization. Supplier shall flow down and verify the requirements of its Supply Chain Security Program to its sub-tier suppliers, if applicable. Supplier shall test its Supply Chain Security Program at least annually or whenever there are material changes in Supplier’s operations, risks or business practices. Upon Buyer’s written and reasonable request, Supplier shall provide Buyer with: (i) a copy of Supplier’s Supply Chain Security Program; (ii) an executive summary of test results and a report of corrective actions (including the timing for implementation) to be taken to remedy any deficiencies identified by such testing; and (iii) any audit results or findings resulting from Supplier’s periodic audit or testing of its sub-tier suppliers’ security programs.

  • Project Monitoring The Developer shall provide regular status reports to the NYISO in accordance with the monitoring requirements set forth in the Development Schedule, the Public Policy Transmission Planning Process Manual and Attachment Y of the OATT.

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