Examples of Annual Program Plan in a sentence
Each Party may reallocate such Funding across budgeted Programs as needed to achieve KPIs and Program goals identified by the SOC, provided that the reallocation does not materially and adversely affect performance of their Annual Program Plan.
In lieu of an Annual Program Plan describing implementation plans for the first Fiscal Year of the Term, each Party will provide, as part of its first Quarterly Progress Report, a summary of Program implementation efforts underway and planned for the balance of that Fiscal Year, including any Additional Program Funding Orders signed between the Parties.
Each Party will present their respective Annual Program Plan to the Portland City Council and the Multnomah County Board of Commissioners at Joint Session to be held prior to May 1 each Fiscal Year during the Term.
The Parties will prepare the Quarterly Report using a template they jointly create and approve that will include information on progress toward established KPIs, a copy of the Annual Spending Plan, an updated list of Programs and Service Providers receiving Funding in the reported quarter, copies of Reconciliation Submittals exchanged in the reported quarter, and any material changes in programming or strategy from those set out in the Annual Program Plan.
Beginning in FY 2024-25, each Party will annually submit an Annual Program Plan to the other and the SOC for their review on or before April 1 for the subsequent Fiscal Year.