Finance Group Sample Clauses

Finance Group. The Programme comprises four main components; namely, Finance, Supply Chain Management, Information Technology Services and Engineering and Maintenance Services. The programme provides a support service and creates an enabling environment to all other divisions within Mintek. Finance Division provides a broad range of different services to meet corporate, statutory, and compliance requirements. They provide transactional, administrative and professional services to the business, and deliver financial and management reporting and value add decision support. The main activities of the division include: budget control, internal control management, revenue and expenditure management and accounting system management. The division will amongst others focus on the following: • Further improvement of efficiency and turnaround times in processing of routine transaction through use of technology; • Provision of planning and decision support to create value for Mintek through automation of monthly reporting; and • Enhancement of processes to strengthen internal controls. Information Technology Services (ITS) ensures that Mintek‟s IT infrastructure and systems remains available to Mintek‟s users. Typical IT-related processes and functions include backing up of data, virus protection, providing remote access to mobile users, internet access, office utilities (e.g. word processing and spreadsheets), and electronic mail. The ITS division also provide support for specialised systems, including SAP (ERP system) and LIMS (laboratory information management system). During the year, ITS will be working on the following projects, some of which are carried over from the previous year: • Increasing the value of Mintek‟s SAP system to business through: – Implementation of Employee Self Service – Development of new SAP Business Warehouse reports • Establishment of a high availability data centre Development of various SharePoint based processes, e.g. SHEQ management, document and records management; • Implementation of System Centre Operations Manager for improved monitoring and management of Mintek‟s ICT infrastructure; and • Server virtualisation and virtual LAN infrastructure establishment. Mintek‟s ITS Section is in the process of refining ICT governance processes as required by the Department of Service Administration‟s Corporate Governance of ICT Framework. This also requires the previously established IT System Master Plan to be reviewed and enhanced in order for the new IC...
Sample 1
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Finance Group. The finance group considers the strategic development of finance arrangements in the Partnership. The Finance Group identifies the pattern of spend of the budget, advises the Board on the financial performance and requirements of delivering to targets. It advises the Board on budget requirements and on action required in respect of control of the social care budget. The Finance Group reports to the Integration Development Board.
Sample 1
Finance Group. The Programme comprises four main components; namely, Finance, Information Communication Technology, Engineering and Maintenance Services and Supply Chain Management. The programme provides a support service and creates an enabling environment to all other divisions within Mintek.
Sample 1
Finance Group. The Finance Group comprises four main components; namely, Finance, Information and Communications Technology, Engineering and Maintenance Services and Supply Chain Management. The Group provides a support service and creates an enabling environment for all other divisions within Mintek.
Sample 1

Related to Finance Group

  • PORTFOLIO HOLDINGS The Adviser will not disclose, in any manner whatsoever, any list of securities held by the Portfolio, except in accordance with the Portfolio’s portfolio holdings disclosure policy.

  • Finance 3.1 This contract is conditional on the Buyer obtaining approval of a loan for the Finance Amount from the Financier by the Finance Date on terms satisfactory to the Buyer. The Buyer must take all reasonable steps to obtain approval.

  • Group A series of commodities with applicable commodity codes which are described in Attachment A under Price Sheet.

  • Financial Management (a) The Recipient shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.09 of the Standard Conditions.

  • Bank Holding Company Borrower is not a “bank holding company” or a direct or indirect subsidiary of a “bank holding company” as defined in the Bank Holding Company Act of 1956, as amended, and Regulation Y thereunder of the Board of Governors of the Federal Reserve System.

  • Financial Management System Subrecipient shall establish and maintain a sound financial management system, based upon generally accepted accounting principles. Contractor’s system shall provide fiscal control and accounting procedures that will include the following:

  • PROJECT FINANCIAL RESOURCES i) Local In-kind Contributions $0 ii) Local Public Revenues $0 iii) Local Private Revenues iv) Other Public Revenues: $0 - ODOT/FHWA $0 - OEPA $0 - OWDA $850,000 - CDBG $0 - Other $0 SUBTOTAL $850,000 v) OPWC Funds: - Grant $400,000 - Loan $400,000 SUBTOTAL $800,000 TOTAL FINANCIAL RESOURCES $1,650,000 b) PROJECT ESTIMATED COSTS:

  • Asset Management Supplier will: i) maintain an asset inventory of all media and equipment where Accenture Data is stored. Access to such media and equipment will be restricted to authorized Personnel; ii) classify Accenture Data so that it is properly identified and access to it is appropriately restricted; iii) maintain an acceptable use policy with restrictions on printing Accenture Data and procedures for appropriately disposing of printed materials that contain Accenture Data when such data is no longer needed under the Agreement; iv) maintain an appropriate approval process whereby Supplier’s approval is required prior to its Personnel storing Accenture Data on portable devices, remotely accessing Accenture Data, or processing such data outside of Supplier facilities. If remote access is approved, Personnel will use multi-factor authentication, which may include the use of smart cards with certificates, One Time Password (OTP) tokens, and biometrics.

  • Fiscal Funding Notwithstanding any other provision of this agreement, the parties hereto agree that the charges hereunder are payable to the Contractor by the District solely from appropriations received by District. In the event such appropriations are determined by the Chief Financial Officer/Comptroller of the District to no longer exist or to be insufficient with respect to the charges payable hereunder, this Agreement shall immediately terminate without further obligation to the District upon notice that such appropriations no longer exist and are insufficient. If this Agreement is so terminated, then the District shall only pay Contractor for goods and/or services provided by Contractor and accepted by the District up to, through, and including the date of termination. Following the termination of this Agreement under this Section, the parties’ duties to one another shall cease except for those obligations that shall survive the termination of this Agreement, including, but not limited to, the District’s payment obligations for goods and/or services accepted by the District before the date of termination, and the Contractor’s duties to insure and/or indemnify the District and to cooperate with any audit. Termination of this Agreement pursuant to this Section shall not limit either of the parties’ remedies for any breach of this Agreement.

  • Holdings The term "Holdings" shall have the meaning set forth in the preface.

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