The Service Requirement Sample Clauses

The Service Requirement. 2.1. What are we looking for? What do we want an agency to deliver? Evaluation of communications OUT-TAKES (e.g. brand awareness, recall of key messages) Role: evaluate effectiveness of creative/message Evaluation of FINAL OUTCOMES (e.g. actual behaviour at automatic enrolment) Role: gauge the contribution of communications vs. other factors Other things the agency needs to know The key proposition or thought What does success look like?
Sample 1
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The Service Requirement. Issue and business objective: Communications objectives: i. Increasing number of claimants reporting a change in circumstances ii. building awareness of the consequences of not reporting changes of circumstances iii. exploring the possibility of building a sense of social norm that will encourage claimants to report a change in circumstances  Work with partners and encourage them to act as advocates to deliver key Prevent and Detect messages.  Ensure we have a solid evidence base to inform future activity. Prevent Fraud and Error getting into the system in the first place; and Deter by Publicising tough punishments and the high likelihood of being caught. Therefore we plan to carry out experimental campaigns; which will focus on claimant Fraud and claimant Error - which may primarily focus on those claimants where there is a low propensity to report a change in circumstances. Each campaign will be carried out in specific target areas, which will be agreed with our operational colleagues. Before campaigns are launched we will use relevant claimant data as a baseline, which we will track and measure post campaign. . Our intended behaviour change outcomes are to:  Realise an uplift in reported changes of circumstances in the campaign target areas.  Create the sense that reporting change in circumstances is ‘the thing that people around here do’ = ‘social norm’.  Increase the number of calls to the National Benefit Fraud Hotline to report incidents of suspected fraudulent behaviour. As this activity is a test, we will evaluate different channel approaches in designated locales along with a control group. We will identify which channel approaches are the most effective in terms of reported changes of circumstances and other key evaluation metrics. We will use this intelligence to replicate the most effective channels approaches, as appropriate based on demographic, to inform longer term planning initiatives. Our approach is insight driven and intelligence led. We are working closely with DWP and HMRC analysts, DWP Fraud Investigation Service, our compliance teams, operational colleagues, and Fraud and Error Programme colleagues to identify specific geographical areas to target. We expect to have a final decision on the locales and audience by mid August. This will help to inform the universe of our primary target audience and provide insights into our secondary target audience. We will also work closely with and through key internal stakeholders to ensure ...
Sample 1
The Service Requirement. 2.1 The contract for a Strategic Reform Partner (SRP) presents an exciting opportunity to contribute to policy design, to develop and deliver DfE’s SEND Strategic outcomes, with the effective involvement and participation of SEND organisations in the design and delivery of SEND-specific services. There are three objectives for seeking to buy SRP services: • Supporting SEND policy design and development • Supporting implementation of SEND policy • Gathering SEND sector market intelligence 2.2 We are seeking to buy the services of a Strategic Reform Partner because we require the support of an external organisation, to support the DfE to participate in a range of meaningful stakeholder engagement and feedback opportunities across the SEND sector. This engagement with stakeholders, including delivery partners; practitioners across education, health, and care; the Voluntary and Community Sector; parent carers; and children and young people with SEND will be used to address gaps in the DfE’s understanding and knowledge of the sector; to monitor impact of resources; understand and manage implementation risks; and inform future decision making and policy design and development in relation to SEND and SEND services. 2.3 This includes supporting the DfE as we consider the findings of the Spending Review, SEND Review, Autism Strategy, and other developments in Government policy, including consideration of how we address any lasting impacts of COVID-19 on children and young people with SEND. The contract specifically aims to: • Provide expert advice and support to the Department. • Provide expert support to the Department on its key priorities. • Value the roles of all partners, including parents and young people, and ensure their voice influences every level of practice. • Identify positive change and good practice and respond to emerging issues. • Lead on the development of bespoke resources, as commissioned, that support and promote good practice. • Bring together other contract holders appointed to embed SEND reforms. • Represent England within the European Agency for Special Needs and Inclusive Education. 2.4 Through effective stakeholder engagement, the Tender supports the continued improvement of coproduction at national, local and individual level, including enabling the continued embedding of the voices of SEND stakeholders in national policy development, to support system-wide improvements. 2.5 Through empowering representatives of children and young people...
Sample 1
The Service Requirement. The supplier will provide delegate management services for 8 regional employer events designed to maintain momentum on the disability confident campaign by building regional employer networks facilitated by corresponding DWP operational Jobcentre Plus regional employer relationship managers. The event itself will challenge negative perceptions related to employing disabled people and establish buy-in from employers in order to create a climate conducive to longer term behavioural change.  8 regional Employer events (1) during November 2013 to March 2014 reaching approximately 200 employers at each of the regional events, with more attendees (approx 300-400) at the Scotland and Wales events. Two events to be hosted within Central England.  All 8 events will need to be specifically tailored to fit local priorities and concerns on disability employment so the supplier will need to adopt a flexible approach to each event. In addition, the events use a partnership approach which will vary from region to region.  The first event is planned for early November 2013 in Birmingham and thereafter the plan is to deliver an event on a three to four week basis with the final event in London in March 2014. A full activity plan will be developed in conjunction with the agency on confirmation of the commission.  Events format is a ‘half day regional event’.  The events will be co-hosted by a DWP Minister and Business Sponsors including sponsors from the Disability Employment Conference. The Business Sponsors will act as ‘hosts’ providing both the venue and the catering.  The Contractor will work in partnership with a dedicated Conference Team in conjunction with DWP Communications and Marketing Agency to 1 Regions are: Scotland, North West England, North East England, Wales, Central England, Southern England, London and the Home Counties ensure all activity is integrated and co-ordinated and complements the partnership and no-cost national and paid-for regional marketing to be undertaken.  The contractor has lead responsibility to deliver the service requirements for each event with final approval from DWP.  Costs: It is helpful if the tender includes an average costs per event accepting that there are regional variables on travel and accommodation A) Delegate Management - Delegate Invitation
Sample 1
The Service Requirement 
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Related to The Service Requirement

  • Service Requirement Except as otherwise provided in Section 6(e) of the Plan or Section 2 of this Agreement, this Option may be exercised only while you continue to provide Service to the Company or any Affiliate, and only if you have continuously provided such Service since the Grant Date of this Option.

  • Service Requirements Grantee shall:

  • Invoice Requirements Contractor hereby waives the right to enforce any term which contradicts or modifies any term of the solicitation or any Contract that may result, including subsequent amendments to the Contract, or would result in an unencumbered expense if enforced against the state. Contract quote and invoice must contain, at a minimum:

  • Notice Requirement No termination of this Agreement shall be effective unless and until the party terminating this Agreement gives prior written notice to all other parties to this Agreement of its intent to terminate which notice shall set forth the basis for such termination. Furthermore, in the event that any termination is based upon the provisions of Article VII, or the provision of Section 10.1(a), 10.1(i) or 10.1(j) of this Agreement, such prior written notice shall be given in advance of the effective date of termination as required by such provisions; and

  • Performance Requirements A. There is no guaranteed minimum amount of work which will be ordered under this Contract. B. The total Contract amount will not exceed $4,900,000. C. This is a Contract for work specified in individual Job Orders. Work ordered prior to but not completed by the expiration of the Contract period, and any additional work required as a result of unforeseen conditions encountered during construction up to six (6) months after the contract expiration date, will be completed with all provisions of this Contract still in force. Performance time for each Job Order issued under this Contract will be determined in accordance with the Contract. This performance time will be determined and agreed upon by both Parties for each individual Job Order. Contractor must self-perform 20% of the Work under this Contract for ‘A’ and ‘B’ licenses. Contractor must self-perform 75% of the Work under this Contract, unless otherwise approved by the County, for ‘C’ licenses. D. This is an indefinite-quantity Contract for the supplies or services specified and effective for the period stated. Work or performance shall be made only as authorized by Job Orders issued in accordance with the ordering procedures clause. The Contractor agrees to furnish to the County when and if ordered, the supplies or services specified in the Contract up to and including the quantity designated in the Job Orders issued as the maximum designated in the Contract.

  • Interface Requirements 2.4.5.1 The NID shall be equal to or better than all of the requirements for NIDs set forth in the applicable industry standard technical references.

  • CONTRACT COMPLIANCE REQUIREMENT The HUB requirement on this Contract is 0%. The student engagement requirement of this Contract is 0 hours. The Career Education requirement for this Contract is 0 hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference.

  • Time Requirements The Independent Contractor will not be required to follow or establish a regular or daily work schedule, but shall devote during the term of this Agreement the time, energy and skill as necessary to perform the services of this engagement and shall, periodically or at any time upon the request of the Company, submit information as to the amount of time worked and scope of work performed.

  • W-9 Requirement Alongside a signed copy of this Agreement, Grantee will provide Florida Housing with a properly completed Internal Revenue Service (“IRS”) Form W-9. The purpose of the W-9 form is to document the SS# or FEIN# per the IRS. Note: W-9s submitted for any other entity name other than the Grantee’s will not be accepted.

  • Notice Requirements A. All notices given by Xxxxxxx shall be in writing, include the Grant Agreement contract number, comply with all terms and conditions of the Grant Agreement, and be delivered to the System Agency’s Contract Representative identified above. B. Grantee shall send legal notices to System Agency at the address below and provide a copy to the System Agency’s Contract Representative: Health and Human Services Commission Attn: Office of Chief Counsel 0000 X. Xxxxxxxxx, Mail Code 1100 Austin, Texas 78751 C. Notices given by System Agency to Grantee may be emailed, mailed or sent by common carrier. Email notices shall be deemed delivered when sent by System Agency. Notices sent by mail shall be deemed delivered when deposited by the System Agency in the United States mail, postage paid, certified, return receipt requested. Notices sent by common carrier shall be deemed delivered when deposited by the System Agency with a common carrier, overnight, signature required. D. Notices given by Grantee to System Agency shall be deemed delivered when received by System Agency. E. Either Party may change its Contract Representative or Legal Notice contact by providing written notice to the other Party.

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