LDP Budget Sample Clauses

LDP Budget. 2.3.1. An estimated budget of £600,000 will be required for the production and implementation of the plan. It is considered that a sufficient budget is achievable to enable the production of the plan, in line with the Delivery Agreement timetable. Stage Estimated Cost Delivery Agreement Existing staffing and resources Pre-deposit £250,000 Deposit £100,000 Submission and Examination £200,000 Adoption and Annual Monitoring £50,000 Total £600,000 Revised LDP Budget Requirements (Non Staffing) Evidence Base Requirements Sustainability Appraisal / Strategic Environment Assessment Habitats Regulations Assessments £70,000 plus Internal Staff Resources (Internal) Housing Needs Assessment/ Local Housing Market Assessment Internal + Consultants/Software £20,000 Population and Dwelling Projection Report Internal + Consultants/Software £20,000 Urban Capacity Study Internal Candidate Sites Assessment Internal Employment Land Review Internal + £25,000 Consultants Retail Assessment Internal + £25,000 Consultants Infrastructure/Transport Needs Study Internal + £25,000 Consultants Urban Capacity Study Internal Candidate Sites Assessment Internal Leisure Study Internal Renewable Energy Study Internal + £25,000 Consultants Ecological Sites Identification Internal Greenspace Assessment Internal Green Wedge Assessment Internal Minerals Assessment Internal Waste Assessment Internal Open Space Assessment Internal Gypsy and Traveller Accommodation Assessment Internal Flooding – Strategic Internal + £30,000 Landscape Dependent on need Viability Assessments Internal + £70,000 Consultants/Software Total Evidence Base £310,000 Other Costs LDP Database £20,000 Purchase of software Formal Mapping Internal + £10,000 Consultants (ongoing) Consultation material and events Internal + £10,000 costs Examination (Planning Inspectorate & Programme Officer) £200,000 Adoption, publication and ongoing Annual Monitoring £50,000 Total Other £290,000 Overall Total, (Non Staffing) Budget Requirement: £600,000
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Related to LDP Budget

  • Project Budget A Project Budget shall be prepared and maintained by Grantee. The Project Budget shall detail all costs for which the Grant will be used during each calendar month of the Term. The Project Budget must be approved in writing by the Project Monitor. Grantee shall carry out the Project and shall incur costs and make disbursements of funds provided hereunder by the Sponsor only in conformity with the Project Budget. The current approved Project Budget is contained in Attachment B. Said Project Budget may be revised from time to time, but no Project Budget or revision thereof shall be effective unless and until the same is approved in writing by Project Monitor. The funds granted under this Grant Contract cannot be used to supplant (replace) other existing funds.

  • Approved Budget The Manager shall use its commercially reasonable efforts to prepare and deliver to the Company a revised budget that has been approved by the Board of Directors (the “Approved Budget”) by December 31 of the preceding Fiscal Year. However, the Company acknowledges that the Approved Budget is only an estimate of the performance of the Vessels and the Manager makes no assurance, representation or warranty that the actual performance of the Vessels in the applicable Fiscal Year will correspond to the estimates contained in the Approved Budget for such Fiscal Year. The Parties acknowledge that any projections contained in the Approved Budget are subject to and may be affected by changes in financial, economic and other conditions and circumstances beyond the control of the Parties.

  • Annual Budget Borrowers' Designee (on behalf of Borrowers) shall prepare and submit (or shall cause Manager to prepare and submit) to Lender within 30 days after a Cash Trap Period and by December 15th of each year thereafter during the Term until such Cash Trap Period has ended, for approval by Lender, which approval shall not be unreasonably withheld or delayed, a proposed pro forma budget for the Property for the succeeding calendar year (the "ANNUAL BUDGET", and each Annual Budget approved by Lender is referred to herein as the "APPROVED ANNUAL BUDGET")), and, promptly after preparation thereof, any revisions to such Annual Budget. The Annual Budget shall consist of (i) an operating expense budget showing, on a month-by-month basis, in reasonable detail, each line item of Borrowers' anticipated operating income and operating expenses (on a cash and accrual basis), including amounts required to establish, maintain and/or increase any monthly payments required hereunder (and once such Annual Budget has been approved by Lender, such operating expense budget shall be referred to herein as the "APPROVED OPERATING BUDGET"), and (ii) a Capital Expense budget showing, on a month-by-month basis, in reasonable detail, each line item of anticipated Capital Expenses (and once such Annual Budget has been approved by Lender, such Capital Expense budget shall be referred to herein as the "APPROVED CAPITAL BUDGET"). Until such time that any Annual Budget has been approved by Lender, the prior Approved Annual Budget shall apply for all purposes hereunder (with such adjustments as reasonably determined by Lender (including increases for any non-discretionary expenses)).

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

  • Construction Budget The total amount indicated by the District for the Project plus all other costs, including design, construction, administration, financing, and all other costs.

  • Annual Budgets The School shall adopt a budget for each fiscal year, prior to the beginning of the fiscal year. The budget shall be in the Idaho Financial Accounting Reporting Management Systems (IFARMS) format and any other format as may be reasonably requested by the Authorizer.

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