Budgetary Control. The GPPCP will continue to maintain systems to secure effective budgetary control for all areas of the pooled budget. All budget holders will receive continued support and skills development to effectively manage their budgets. In relation to independent sector social care purchasing, the Provisions Finance System (PFS) will be maintained for the foreseeable future until a reasonable period of parallel operating has been undertaken against any new system including the new RAISE case management system. Robust monitoring of spend will be managed against the profile of spending for 2003-04 and 2004-05. The GPPCP will demonstrate the achievement of 2.5% efficiency gains across the Council's contributions by the end of the financial year.
Budgetary Control. Why is this important?
Budgetary Control. Notwithstanding the terms and conditions of any Project Plan, Roche shall have [***], to [***] the budgeted level of any Project Plan within the scope of this Section 5 or to [***] such projects. Any such [***] or [***] shall be made upon reasonable notice to Affymetrix not less than thirty (30) days nor longer than ninety (90) days. In the event of any such [***] or [***], Roche will [***] Affymetrix [***] of [***] or [***] performance after such [***] or [***] incurred within 180 days of notice of termination.
Budgetary Control. Statements and xxxxxxxx, as well as requests for advances, submitted by Operator under paragraphs 2 and 3 of this Section shall be so detailed or contain such explanations as to permit reference to each item therein to the appropriate item, if any, in the approved budget.
Budgetary Control. 6.4.1 The Mental Health Partnership Board will receive quarterly monitoring reports from the Director (Mental Health Service) These reports will include both service and financial information, (in a format to be devised) to fulfil the Partner’s performance management requirements. Changes forecast to the agreed level of budgeted expenditure for the year must be reported by the Director (Mental Health Service) quarterly to the Mental Health Partnership Board who shall agree appropriate action to contain expenditure within each partners agreed budget.
Budgetary Control. Reconciliation of the budgeted income and expenditure of the budget for the year 2013 with the actual income and expenditure revealed variances ranging from 26 percent to 231 percent, thus indicating that the budget had not been made use of as an effective instrument of management control.
Budgetary Control. 23.1 Homes for Haringey shall be responsible for controlling income and expenditure within Homes for Haringey and Managed budgets. If Homes for Haringey anticipates an overspending against ALMO and Managed budgets it should consider options to reduce costs or increase income to contain net expenditure within the overall budget. If these courses of action are not feasible, Homes for Haringey will report to the Council proposing the additional budget allocation required for the year with suggestions for re-aligning the income and expenditure within the budget allocation in the following year.
Budgetary Control. 9.1 Approval of a revenue expenditure budget by ALG and the relevant Sectoral joint or associated committee shall confer the authority on the the Chief Executive to incur expenditure, except in the case of any item which the relevant committee wishes to have referred to it for further consideration.
Budgetary Control. The Organisation will have operational freedom to vire budgets in line with the agreed Financial Regulations of the Organisation, but it will not seek to transfer budgets between the Management Fee budget and the Managed Budgets without the agreement of Council.
Budgetary Control. The Director shall maintain a system of budgetary control in order to contain commitments or expenditure within the provisions of the budget. If the financial situation so requires, the Director shall limit or suspend expenditure pending Council decision. SPECIAL FINANCIAL AFFAIRS
