Goal Posts Sample Clauses

Goal Posts. Nets Goal posts and nets are to be provided by the Hirer. The Hirer will erect and remove all goal posts at season start and end.
View SourceView Similar (2)
Goal Posts.  Where the Hirer provides and erects goal posts, whether temporary or otherwise, they must comply with the relevant Australian Standard No. HB 227 – 2003 and to be safe to use in accordance with the code of practice outlined by the sports own governing body.  When erecting goal posts, the Hirer should take into account the matters set out in the Department of Local Government Circular 05/14.  Council, in accepting a booking from a sporting code upon request may, subject to available resources, erect goal posts prior to the date required after the hiring club has pre-paid an amount estimated by the Manager, Environment and Open Space as being adequate to cover labour and materials required to satisfactorily erect those posts. Otherwise, the club hiring the Council facility will be responsible for the erection of goal posts.  A designated person/club official must inspect all facilities, including the playing field and the general environment prior to starting any training/game to ensure that it is fit and safe for the use to which it is booked.  A copy of a Pre Use Inspection Checklist form for all users is attached to the ‘Application to Use a Sports field and Facility’ form.  The Hirer shall complete and forward to Council a facility maintenance inspection sheet when reasonable maintenance requests are required (normally on a monthly basis).  The Hirer is responsible for the provision of routine maintenance during the period of the Agreement for works or damages caused as a result of the hiring activity.  The operation of night lighting is at the Hirer’s risk and it is the Hirer’s responsibility to ensure that field lighting is suitable for the Hiring activity. Council will provide a lighting lux level for field or ground upon request.  The cost of operation of these lights shall be the Hirer’s responsibility.  Sports ground lights are to be turned off by 10.00 pm, unless otherwise specifically approved by Council.  The Hirer is responsible for ensuring that night lights are turned off at the end of use and switch boxes are locked. Should lights be switched off or expire during token use a cooling down period is required of at least ten minutes before switching back on.  Maintenance of these lights shall be coordinated and at the discretion of Council depending on fund allocations and resource availability.  Hirers and users are not to access irrigation or alter timers controlling irrigation systems. An exception may be made for volunteer cri...
View SourceView Similar (2)

Related to Goal Posts

  • Financial Position The Borrower has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders’ equity and cash flows as of and for (a) the fiscal years ended December 31, 2014 and 2013 reported on by Ernst & Young LLP, independent public accountants and (b) the six months ended June 30, 2015. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Borrower and its consolidated subsidiaries as of such dates and for such periods in accordance with GAAP, subject to year-end audit adjustments and the absence of footnotes in the case of the statements referred to in clause (b) above.

  • Tax Accounting Services (1) Maintain accounting records for the investment portfolio of the Fund to support the tax reporting required for “regulated investment companies” under the Internal Revenue Code of 1986, as amended (the “Code”). (2) Maintain tax lot detail for the Fund’s investment portfolio. (3) Calculate taxable gain/loss on security sales using the tax lot relief method designated by the Trust. (4) Provide the necessary financial information to calculate the taxable components of income and capital gains distributions to support tax reporting to the shareholders.

  • Fund Valuation and Financial Reporting Services (1) Account for Fund share purchases, sales, exchanges, transfers, dividend reinvestments, and other Fund share activity as reported by the Fund’s transfer agent on a timely basis. (2) Apply equalization accounting as directed by the Fund. (3) Determine net investment income (earnings) for the Fund as of each valuation date. Account for periodic distributions of earnings to shareholders and maintain undistributed net investment income balances as of each valuation date. (4) Maintain a general ledger and other accounts, books, and financial records for the Fund in the form as agreed upon. (5) Determine the net asset value of the Fund according to the accounting policies and procedures set forth in the Fund’s current prospectus. (6) Calculate per share net asset value, per share net earnings, and other per share amounts reflective of Fund operations at such time as required by the nature and characteristics of the Fund. (7) Communicate to the Fund, at an agreed upon time, the per share net asset value for each valuation date. (8) Prepare monthly reports that document the adequacy of accounting detail to support month-end ledger balances. (9) Prepare monthly security transactions listings.

  • Measurements and arithmetic conventions All measurements and calculations shall be in the metric system and calculations done to 2 (two) decimal places, with the third digit of 5 (five) or above being rounded up and below 5 (five) being rounded down.

  • Tax Periods Beginning Before and Ending After the Closing Date The Company or the Purchaser shall prepare or cause to be prepared and file or cause to be filed any Returns of the Company for Tax periods that begin before the Closing Date and end after the Closing Date. To the extent such Taxes are not fully reserved for in the Company’s financial statements, the Sellers shall pay to the Company an amount equal to the unreserved portion of such Taxes that relates to the portion of the Tax period ending on the Closing Date. Such payment, if any, shall be paid by the Sellers within fifteen (15) days after receipt of written notice from the Company or the Purchaser that such Taxes were paid by the Company or the Purchaser for a period beginning prior to the Closing Date. For purposes of this Section, in the case of any Taxes that are imposed on a periodic basis and are payable for a Taxable period that includes (but does not end on) the Closing Date, the portion of such Tax that relates to the portion of such Tax period ending on the Closing Date shall (i) in the case of any Taxes other than Taxes based upon or related to income or receipts, be deemed to be the amount of such Tax for the entire Tax period multiplied by a fraction the numerator of which is the number of days in the Tax period ending on the Closing Date and the denominator of which is the number of days in the entire Tax period (the “Pro Rata Amount”), and (ii) in the case of any Tax based upon or related to income or receipts, be deemed equal to the amount that would be payable if the relevant Tax period ended on the Closing Date. The Sellers shall pay to the Company with the payment of any taxes due hereunder, the Sellers’ Pro Rata Amount of the costs and expenses incurred by the Purchaser or the Company in the preparation and filing of the Tax Returns. Any net operating losses or credits relating to a Tax period that begins before and ends after the Closing Date shall be taken into account as though the relevant Tax period ended on the Closing Date. All determinations necessary to give effect to the foregoing allocations shall be made in a reasonable manner as agreed to by the parties.