Key Deliverables. The key deliverables to be provided include the following, but are not limited to:
Key Deliverables. The Service Provider is appointed, by the SANBS, to
Key Deliverables. The DSA Subcommittee will advise on the development of the following materials: ▪ Legislative Report (due by approximately Jan 1, 2022); ▪ Legislative Update (due by Apr 1, 2022); and ▪ Data Sharing Agreement for incorporation into the Data Exchange Framework which could include policies and procedures to support the Data Sharing Agreement (due by July 1, 2022).
Key Deliverables. Where deliverables are quantifiable (as denoted by an asterisk) please ensure that this is reflected in the progress reports. Baseline data should be established from April 2017 and made clear in the initial six month progress report. To provide, or to arrange for the provision, of a minimum of 15 bed spaces in secure accommodation and linked housing related support for high risk offenders to maintain independent living. This can be evidenced by a statement of compliance and details of the bed spaces secured in each district at the time of the report. To work closely, or to arrange for close working, with the Police and the National Probation Service. This can be evidenced by a statement of compliance. To ensure either directly or indirectly, that the bed spaces are environmentally scanned by the Police to minimise risk. This can be evidenced by a statement of compliance. To work cooperatively and flexibly with the Arbor service commissioned by Derby City Council to assist in managing offenders across the whole county of Derbyshire. This can be evidenced by a statement of activities in an anonymised form detailoing occasions of flexible working Schedule of payments and requirements Please ensure that Annex A Payment Request Forms are signed off by your Chief Finance Officer. In order for Payment One to be made the recipient must submit the following documents: Annex A(i) Six month progress report against key deliverables (including baselines for quantifiable deliverables) Detailed financial monitoring information to support Annex A(i) In order for Payment Two to be made the recipient must submit the following documents: Annex A(ii) Detailed financial monitoring information for the period 1st October 2017 to 31st March 2018, to support Annex A(ii) Twelve month progress report against key deliverables Please be advised that payment of funds will not be made until the above documents have been received and verified by the Office of the Police and Crime Commissioner. The Commissioner reserves the right to retain any funds not claimed by 30th April following each financial year. The funds will be released and paid by Bank transfer, and do not require an invoice.
Key Deliverables. The key deliverables for ACRO shall be as follows:
Key Deliverables. The commissioning of services or activities or the award of grants that contribute to the funding of prevention activities against serious acquisitive crime, the cracking crime initiative and youth projects in the borough. Expenditure breakdown This grant is for revenue purposes only. External assurance This grant should be audited as part of the recipients annual audit programme. The scope of the audit should be to ensure that the funds have been consumed as recorded under Annex B, and in accordance with the terms and conditions of the grant agreement. SCHEDULE 2 – PAYMENT SCHEDULE Payment Reference Period: From April 2013 To March 2014 Payment date* 1 April 2013 September 2013 October 2013 2 October 2013 March 2014 March 2014 *Subject to Clause 5.
Key Deliverables. The commissioning of services or activities or the award of grants that contribute to the Partnership Plan Priorities of anti-social behaviour, prevention activities against acquisitive crime and re-offending, and reducing violent crime and domestic abuse in the borough. Expenditure breakdown This grant is for revenue purposes only. External assurance This grant should be audited as part of the recipients annual audit programme. The scope of the audit should be to ensure that the funds have been consumed as recorded under Annex B, and in accordance with the terms and conditions of the grant agreement. SCHEDULE 2 – PAYMENT SCHEDULE Payment Reference Period: From April 2013 To March 2014 Payment date* 1 April 2013 September 2013 October 2013 2 October 2013 March 2014 March 2014 *Subject to Clause 5.
Key Deliverables. 1.6 The key purpose of this Grant is to improve outcomes for perpetrators of domestic abuse with the aim of reducing reoffending and protecting victims and survivors of domestic abuse. The Recipient will do this by • Continue to provide enhanced access to Xxxxxxx and Sisters in Strength to those 10-12 as well as providing extra capacity for 1:1 work with identified individuals • Increased referrals for the Change project in Thurrock • Further referrals for DVPO cases from Essex Police • Delivery of an enhanced DA perpetrator campaign by Essex Police
Key Deliverables. 1.6 The key purpose of this Grant is to improve outcomes for perpetrators of domestic abuse with the aim of reducing reoffending and protecting victims and survivors of domestic abuse. The Recipient will do this by • Develop bespoke NVR group work approaches with practitioners where parents access support at different parts of the system. • Coach parents to enable them to de-escalate violence and conflict, creating sustainability once the support has ended. • Work with the perpetrator and their family through 1:1 or group work.
