Group Budget definition

Group Budget means the annual and supplementary budgets of the Group, including without limitation the capital expenditure budget, operating budget, investment budget, revenue forecast, cash flow forecast, profit and loss forecast and balance sheet.
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Group Budget has the meaning given to it in the Senior Secured Credit Facilities.
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Group Budget means the key performance indicators and budgets of HFLGL for the HFL Group as a whole, which shall include a budget for each Subsidiary agreed between the HFLGL Board and the Boards of each Subsidiary, and which shall form part of the Group Business Plan;
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Examples of Group Budget in a sentence

  • These meetings are not deemed CEA or wage negotiations and cannot result in industrial action.

  • Target CumulativeTo Q3£CumulativeActual £Variance £ Income00 Expenditure806,071441,572-364,499 Net +Profit /Loss806,071441,572-364,499 Key issues to note:  Only some 20% of the Qualis Group Budget relates to the shared board cost of £247,839, the balance relates to shared overhead costs for the companies and set-up and loan interest costs.

  • Response to Staff Group Budget Presentations The Board received information regarding the response to the presentations by staff groups regarding the 2014-2015 budget.

  • The Treasurer reported that the Group Budget was consistent with expectations, although the rising price in fuel might make an impact in the next year’s budget.

  • He submitted also similar reports in respect of the Labour Group Budget Amendment and the Liberal Democrat Budget Amendments set out below.

  • The documentsThere are two documents collected here from the Lewisham example.The first is the actual budget amendment submitted by Ian and Chris, which was printed in the council agenda document along with the Chief Finance Officer’s report, Implications of the Socialist Group Budget Proposal, which did not endorse the amendment but could not rule it as ‘illegal’.The second document is the transcript of Chris Flood’s speech in moving the budget amendment.

  • Secretary-Treasurer Laser explained that the Summary of Partner Group Budget Input for 2016-2017 reflects the responses received from the input request made to Parent Advisory Councils and Education Partner Groups in October 2015.

  • The organizational meeting shall include: the election of officers; the adoption of by-laws and other procedures governing the conduct of its meetings and its business as it deems appropriate; the adoption of the Users Group Budget; review of the operating procedures within this Agreement.

  • Such “Green OwnResources” unfold the transformative power of the EU budget and thereby help to achieve the energy and ecological transition that is underway.The Working Group Budget of the Greens/EFA Group in the European Parliament has commissioned this study to take a closer look at the challenges and potentials of introducing Green Own Resources.

  • BACKGROUND At the Ratepayers Group Budget Breakfast held on 26 March 2012, the HRHOA presented a proposal to the City for the construction of a stairway to link the turfed area at Whitfords Nodes Park Hillarys with the summit of the dune lookout.


More Definitions of Group Budget

Group Budget means the Group Budget delivered to the Agent pursuant to paragraph 15(e) of Part A of Schedule 2 (Conditions Precedent) and referred to in paragraph 1.5 of Schedule 6 (Covenants), each substantially in the form set out in Schedule 17 (Form of Group Budget).
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Group Budget means the key performance indicators and budgets of HFLGL forthe HFL Group as a whole, which shall include a budget for each Subsidiary agreed between the HFLGL Board and the Boards of each Subsidiary, and which shall form part of the Group Business Plan"Group Business Plan"means the business plan of HFLGL, in respect of the HFL Group as a whole, as may be modified or replaced from time to time in accordance with the terms of this Agreement"HFL Group"means the "Homes for Lambeth" group of companies controlled by HFLGL from time to time, being at the date of this Agreement, the Companies"Independent Director"means a Director who is not engaged, employed by, an officer or member the London Borough of Lambeth Council"Information"means all information of whatever nature, however conveyed and in whatever form, including in writing, orally, by demonstration, electronically and in a tangible, visual or machine-readable medium (including CD-ROM, magnetic and digital form)"Laws"means any applicable law, statute, subordinate legislation (within the meaning of section 21(1) of the Interpretation Act 1978), bye-law, enforceable right (within the meaning of section 2 of the European Communities Act 1972), regulation, order, mandatory guidance or code of practice, judgment of a relevant court of law, or directives or requirements of any regulatory body and "Law" shall be construed accordingly"Net Profits"means the profits after Tax of the Company for a Financial Year as shown in its audited accounts for that Financial Year"Objectives"has the meaning given in Clause 5.1"Ownership & Stewardship Cabinet Advisory Panel"means the Ownership & Stewardship Cabinet Advisory Panel proposed to be established as an advisory panel of the Council's cabinet"Ownership & Stewardship Cabinet Advisory Panel Terms of Reference"means the Ownership & Stewardship Cabinet Advisory Panel terms of reference set out in Schedule 4 as amended by the Council (without the requirement for the consent of any other party) from time to time (that subject to any amendments being notified to the other parties in accordance with this Agreement)"Project Documents"means this Agreement, the Articles and the articles of association of each of HFL Living, HFL Build and HFL Homes, the COI Policy and any other documents in the agreed form"Regulator"means the Regulator of Social Housing or such other body as may be made the regulator pursuant to the Law of providers of social housing"Regulatory Standard"means any s...
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Group Budget means the key performance indicators and budgets of HFLGL forthe HFL Group as a whole, which shall include a budget for each Subsidiary agreed between the HFLGL Board and the Boards of each Subsidiary, and which shall form part of the Group BusinessPlan
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Group Budget means the key performance indicators and budgets of HFLGL for
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Related to Group Budget

  • Budget means a resource, expressed in financial terms, proposed by the Board for the purpose of carrying out, for a specific period, any or all of the functions of the Trust.

  • CapEx Budget means the annual budget for the Asset Entities taken as a whole covering the planned Capital Expenditures for the period covered by such budget. The CapEx Budget shall not include Capital Expenditures consisting of discretionary expenditures made to acquire fee or easement interests with respect to any Ground Lease Tower Site or Easement Tower Site, or non-recurring expenditures made to enhance the Operating Revenues of a Tower Site.

  • Approved Budget means an annual budget-

  • Development Budget has the meaning set forth in Section 3.1.

  • DIP Budget means a projected statement of sources and uses of cash for the Borrower and the Guarantors on a weekly basis for the following 13 calendar weeks. As used herein, “DIP Budget” shall initially refer to the initial 13-week projection delivered in accordance with Section 6.2 and thereafter shall refer to the most recent 13-week projection delivered by the Borrower in accordance with Section 9.1(c).

  • Capital Expenditure Budget shall constitute an estimate for the applicable period of the capital expenditures required to (i) accomplish capital enhancement projects included in the most recently approved Strategic Plan, (ii) maintain and preserve the Partnership's assets in good operating condition and repair and (iii) achieve or maintain compliance with any HSE Law.

  • Annual Budget means the operating budget, including all planned capital expenditures, for the Property prepared by Borrower for the applicable Fiscal Year or other period.

  • Project Budget means the budget and project description included in the grant application. The Project Budget must succinctly describe all major elements of project work, the estimated cost of each, and clearly allocate requested grant funding and match contributions to each.

  • BASE budget means the minimum general fund budget of a district, which includes 80% of the basic

  • Capital Budget has the meaning given in Section 3.11(a).

  • Operating Budget has the meaning given in Section 3.11(a).

  • Approved Project Budget means the most recent statement, approved by the FTA, of the costs of the Project, the maximum amount of Federal assistance for which the TJPA is currently eligible, the specific tasks (including specified contingencies) covered, and the estimated cost of each task.

  • Research Budget has the meaning set forth in Section 2.2.

  • Construction Budget means the fully-budgeted costs for the acquisition and construction of a given parcel of real property (including, without limitation, the cost of acquiring such parcel of real property, reserves for construction interest and operating deficits, tenant improvements, leasing commissions, and infrastructure costs) as reasonably determined by the Parent in good faith.

  • Business Plan means the information required to be supplied to the

  • Initial Budget has the meaning set forth in Section 7.06(a).

  • Annual Balanced Budget means that, in each Funding Year of the term of this Agreement, the total revenues of the HSP are greater than or equal to the total expenses, from all sources, of the HSP;

  • Maintenance Capital Expenditure means cash expenditures (including expenditures for the construction of new capital assets or the replacement, improvement or expansion of existing capital assets) by a Group Member made to maintain, over the long term, the operating capacity or operating income of the Partnership Group. For purposes of this definition, “long term” generally refers to a period of not less than twelve months.

  • Wind-Down Budget means a budget to be prepared by the Debtors, and reasonably acceptable to the Deerfield Requisite Supporting Noteholders, the Unaffiliated Requisite Supporting Noteholders, and the Committee, which shall be filed with the Court as part of the Plan Supplement, and which may be amended from time to time after entry of the Confirmation Order, subject to the consent of the Oversight Committee, which consent shall not be unreasonably withheld, and which shall estimate the funds necessary to administer the Plan and wind down the Debtors’ affairs, including the costs of holding and liquidating the Estates’ remaining property, objecting to Claims, making the Distributions required by the Plan, prosecuting claims and Causes of Action that may be held by the Estates against third parties that are not released, waived or transferred pursuant to the Plan (including pursuant to Article X) or otherwise, paying Taxes, filing Tax returns, paying professionals’ fees and expenses, paying the fees and expenses of the Oversight Committee, funding payroll and other employee costs, providing for the purchase of errors and omissions insurance and/or other forms of indemnification for the Plan Administrator, and for all such items and other costs of administering the Plan, the Estates and the Liquidating Debtors (other than the Administrative and Priority Claims Reserve, the Disputed Claims Reserve, and the Professional Fee Reserve).

  • Annual Operating Budget as defined in Section 6.2(c).

  • Project area budget means a multiyear projection of annual or cumulative

  • Maintenance Capital Expenditures means cash expenditures (including expenditures for the addition or improvement to the capital assets owned by any Group Member or for the acquisition of existing, or the construction of new, capital assets) if such expenditures are made to maintain, including over the long term, the operating capacity or revenues of the Partnership Group.

  • Pro Forma Cost Savings means, without duplication of any amounts referenced in the definition of “Pro Forma Basis,” an amount equal to the amount of cost savings, operating expense reductions, operating improvements (including the entry into any material contract or arrangement) and acquisition synergies, in each case, projected in good faith to be realized (calculated on a pro forma basis as though such items had been realized on the first day of such period) as a result of actions taken on or prior to, or to be taken by Lead Borrower (or any successor thereto) or any Restricted Subsidiary within 24 months of, the date of such pro forma calculation, net of the amount of actual benefits realized or expected to be realized during such period that are otherwise included in the calculation of Consolidated EBITDA from such action; provided that (a) such cost savings, operating expense reductions, operating improvements and synergies are factually supportable and reasonably identifiable (as determined in good faith by a responsible financial or accounting officer, in his or her capacity as such and not in his or her personal capacity, of Lead Borrower (or any successor thereto)) and are reasonably anticipated to be realized within 24 months after the date of such pro forma calculation and (b) no cost savings, operating expense reductions, operating improvements and synergies shall be added pursuant to this definition to the extent duplicative of any expenses or charges otherwise added to Consolidated Net Income or Consolidated EBITDA, whether through a pro forma adjustment or otherwise, for such period; provided, further, that the aggregate amount added in respect of the foregoing proviso (or otherwise added to Consolidated Net Income or Consolidated EBITDA) shall no longer be permitted to be added back to the extent the cost savings, operating expense reductions, operating improvements and synergies have not been achieved within 24 months of the action or event giving rise to such cost savings, operating expense reductions, operating improvements and synergies.

  • Approved Capital Expenditures means Capital Expenditures incurred by Borrower and either (i) included in the Approved Annual Budget or (ii) approved by Lender, which approval shall not be unreasonably withheld or delayed.

  • Material Project EBITDA Adjustments means, with respect to each Material Project:

  • Approved Annual Budget shall have the meaning set forth in Section 5.1.11(d) hereof.