BUSINESS PLAN TARGETS Sample Clauses

BUSINESS PLAN TARGETS. The Forest Team monitors progress made in the activities that help to deliver The Mersey Forest Plan. We can also show how these activities help to deliver partner targets including: • Public Service Agreement 28 - Secure a Healthy Natural Environment – For Natural England and Forestry Commission • Local Area Agreement - National Indicators 197 on biodiversity and 188 on adaptation to climate change • Local authority health, education and regeneration strategies • Regional Forestry Framework – All five action areas • Regional Spatial Strategy – EM1 B Natural Environment, XX0 X Xxxxx, Xxxxxxxxx xxx Xxxxxxx, XX0 Contaminated land, EM3 Green Infrastructure • Regional Economic Strategy - Transformational Actions 24 Develop and implement a Regional Climate Change Action Plan, 84 Develop new uses for xxxxxxxxxx land - including housing and the creation of greenspace, 113 Develop the economic benefit of the region's natural environment through better alignment of environmental activities and economic gain, 117 Implement the Regional Forestry Framework, 119 Invest in quality public realm, green space and environmental quality focused on the Cities (City regions) of Liverpool and Manchester Table 1 below provides information on our output targets. The table shows the: • Target for 2009 • Target for the next five years • Progress to date. Table 1 – Key Forest Plan Targets [Maybe go to town with the below? Half page or full page for each category and bring them to life rather than a plain table?) Target Description Unit of measure Targets Target for 2009 Target for 2009-2014 Achieved to date Woodland creation Hectares 75 500 2,624 Management of existing woodland Hectares 200 450 3,070 Creating or re-opening good quality walking/cycling networks Kilometres 10 120 703 Community engagement - measured by events Number 140 3000 32,000 Training and skills development events Number 10 120 750 Funds £ £1m £7m £31.7m Gearing of funds Return on Partner LA funding ratio 7:1 7:1 8:1 Non-woodland habitats created or managed1 Hectares 75 500 2774 Creating new jobs in Forest related companies Number 4 175 160 Team Gross Value Added (GVA)2 % 2% real increase 10.4% N/A 5.1 Budgets The budget for 2009/10 is set out below. Table 2 Expenditure Staff Core £220,573 Projects Total £220,573 Premises £13,687 £13,687 Transport £10,967 £10,967 Services £78,805 £78,805 Projects £878,227 £878,227 Total £324,032 £878,227 £1,202,259 Income 1 Our Biodiversity Action Plan is available at xxx.xxxxxxx...
Sample 1
AutoNDA by SimpleDocs

Related to BUSINESS PLAN TARGETS

  • Business Plan and Budget To the extent requested by any Initial Lender, as soon as available, but in any event within thirty (30) days after the end of each fiscal year of the Borrower, an annual business plan and budget of the Borrower and its Subsidiaries on a Consolidated basis, including forecasts prepared by management of the Borrower, in form satisfactory to such Lender, of Consolidated balance sheets and statements of income or operations and cash flows of the Borrower and its Subsidiaries on a monthly basis for the immediately following fiscal year. As to any information contained in materials filed with the SEC or furnished pursuant to Section 6.2(f), the Borrower shall not be separately required to furnish such information under Section 6.1(a) or (b) above, but the foregoing shall not be in derogation of the obligation of the Borrower to furnish the information and materials described in Sections 6.1(a) and (b) above at the times specified therein.

  • Business Plan The Lenders shall have received a satisfactory business plan for fiscal years 1999-2006 and a satisfactory written analysis of the business and prospects of the Borrower and its Subsidiaries for the period from the Closing Date through the final maturity of the Term Loans.

  • Business Plans The Approved Full-Term Operating Business -------------- Plan and Approved Annual Operating Business Plan, if any, have been prepared in all material respects in accordance with GAAP (except for the treatment of Indebtedness owing to the FCC, which has been reflected in such plans at historical cost).

  • Program Budget A) Contractor will expend funds received for operation of its program and services according to Contractor’s annual operating budget. The portions of said budget, which reflect services performed or money paid to Contractor pursuant to this Agreement shall be subject to the approval of the Human Services Agency. B) In the event Contractor determines a reasonable business necessity to transfer funding between personnel and operating expenses specified in the budget submitted to the Human Services Agency the following will apply: 1. Contractor will notify the Human Services Agency of transfers that in the aggregate are between ten percent (10%) and twenty percent (20%) of the maximum contract amount. 2. Contractor will further notify the Human Services Agency of transfers that in the aggregate equal or exceed twenty percent (20%) of the maximum contract amount. In the event the Director of the Human Services Agency or her designee determines said transfer of twenty percent (20%) or more is inconsistent with the goals and objectives of the County Alcohol and Drug Services, she may require a re-negotiation of the Agreement.

  • Targets a) Seller’s supplier diversity spending target for Work supporting the construction of the Project prior to the Commercial Operation Date is ____ percent (___%) as measured relative to Seller’s total expenditures on construction of the Project prior to the Commercial Operation Date, and;

  • Program Objectives Implement a rigorous constructability program following The University of Texas System, Office of Facilities Planning and Construction Constructability Manual. Identify and document project cost and schedule savings (targeted costs are 5% of construction costs). Clarification of project goals, objectives.

  • Development Budget Attached hereto as Exhibit "B" and incorporated herein by this reference is the Development Budget in an amount equal to $_____________. Owner acknowledges and represents that the attached Development Budget includes the total costs and expenses to acquire, develop, renovate and construct the Real Property and the Apartment Housing.

  • Research Plan The Parties recognize that the Research Plan describes the collaborative research and development activities they will undertake and that interim research goals set forth in the Research Plan are good faith guidelines. Should events occur that require modification of these goals, then by mutual agreement the Parties can modify them through an amendment, according to Paragraph 13.6.

  • Budget The System Agency allocated share by State Fiscal Year is as follows:

  • Development Plan document specifying the work program, schedule, and relevant investments required for the Development and the Production of a Discovery or set of Discoveries of Oil and Gas in the Contract Area, including its abandonment.

Time is Money Join Law Insider Premium to draft better contracts faster.