Outputs to be Delivered in. 2015/16 The outputs to be purchased by Cabinet and deliver by the Cayman Islands Amateur Swimming Association during the 2015/16 are documented below. SWI 1 Sports Programmes $65,075 Description Provision of sports programmes in swimming Sports program to include the following components: • Talent Identification, • National Athlete development • Coaches development • International competition Measures 2015/16 Budget 2014/15 Forecast Quantity • Number of sports programmes 1 1 • Long-term Strategic Development Plan (minimum 5yrs) 1 N/A • Number of reports 5 N/A Quality • Sports programmes guided by Technical Director and rules and standards of play in keeping with those of the international governing body • Strategic development plan must be developed in line with the National Sports Policy and Strategic Plan for the Cayman Islands 2013-2018 and the principles of Long- term Athlete Development (LTAD). • Reports to be done in accordance with the criteria and procedures of the Ministry and the Department of Sports 90-100% 90-100% 100% N/A 100% N/A Timeliness Ongoing throughout the year 90-100% 90-100% Location Grand Cayman and Cayman Brac 100% 100% Cost $65,075 $65,075 Related Broad Outcome: 6. A Fit and Healthy Population 3. PAYMENT ARRANGEMENTS Cabinet will pay the Cayman Islands Amateur Swimming Association for delivery of the outputs described in Section 2 of this Agreement. Payments will be made on the basis of an invoice provided to the Minister of Community Affairs, Youth and Sports by Cayman Islands Amateur Swimming Association. The invoice will contain sufficient evidence of the outputs delivered for the Minister to be able to satisfy him or her that the outputs have in fact been delivered. Invoice will be paid within twenty days at the end of each month following the invoice date. The expected amount of each invoice for outputs to be delivered during the year is outlined in the following table: MONTH SWI 1 $ JULY AUGUST 16,269 SEPTEMBER OCTOBER NOVEMBER 16,269 DECEMBER JANUARY FEBRUARY 16,269 MARCH APRIL MAY 16,269 JUNE TOTAL 65,075 IN SIGNING THIS AGREEMENT • Cayman Islands Amateur Swimming Association undertake to deliver the agreed outputs as set out in Section 2 to the best of its ability; and • Provided that the outputs as specified are delivered, the Cabinet agrees to pay for those outputs in accordance with the payment schedule set out in Section 3.
Outputs to be Delivered in. 2007/8 The outputs to be purchased by Cabinet and delivered by the Caymanian Land and Sea Cooperative Society Limited during 2007/8 are documented below. LSC 1 Management of Small Business Development $200,000 Description Management assistance for small business development within the tourism industry. Services include: • Receipt and dispatching of pre-booked tours. • Administrative matters pertaining thereto including liaising with cruise ship representatives, fundraising, human resources, marketing, banking, payouts to all operators and vendors; • Corporate matters and all other matters relative thereto. Measures 2007/8 Budget 2006/7 Forecast Quantity • Number of members consisting of boat owners, taxi drivers, 175 175 bakers, owners of water-sports businesses, machinery repair shops, pest control, taxi and tour services; divers, upholstery cleaners, condo managers and members of staff with water-sports, corporate, accounting, banking, tourism and computer related experience • Number of active members 31 38 • Number of land tours organized 3,000 4,500 • Number of sea tours organized 1,000 2,000 • Average number of tours per boat operator 50 115 • Average number of tours per taxi/bus operator 150 220 • Number of tourism sub-sector represented 10 10 • Number of quarterly newsletters produced 4 4 Quality • Quarterly reports will provide accurate, relevant and timely information • Tourism career activities will be accurate and relevant to audience 75-100% 100% 75-100% 100% Timeliness • Members queries answered within 24 hours, within the hour if urgent • General reports issued as required • Quarterly financial reports provided to Ministry of Tourism, Environment, Investment and Commerce within 30 days of end of quarter 100% 100% 50-100% 100% 100% 100% Location Grand Cayman 100% 100% Cost $200,000 $190,000 3. Payment Arrangements Cabinet will pay the Caymanian Land and Sea Cooperative Society Limited for delivery of the outputs described in section 2 of this Agreement. Payment will be made on the basis of an invoice provided monthly to the Minister of Tourism, Environment, Investment and Commerce by the Caymanian Land and Sea Cooperative Society Limited. The invoice will contain sufficient evidence of the outputs delivered for the Minister to be able to satisfy himself that the outputs have in fact been delivered. Invoices will be paid within 20 days of the end of the month following the invoice date. The expected amount of each invoice for outputs to be deli...
Outputs to be Delivered in. 2015/16 The outputs to be purchased by Cabinet and deliver by the Academy Sports Club during the 2015/16 are documented below.
Outputs to be Delivered in. 2015/16 The outputs to be purchased by Cabinet and deliver by the Xxxxx Xxxxxx during the 2015/16 are documented below. BRF 1 Elite Athlete Programme $39,425 Description Representation at International sporting and/or educational events, and the attendance at public sporting events in the Cayman Islands and overseas. Measures 2015/16 Budget 2014/15 Forecast Quantity • Number of elite athletes • Number of international swim meets • Number of local events • Number of visits to primary and secondary schools in the Cayman Islands to address students and staff • Number of quarterly reports submitted 1 1
Outputs to be Delivered in. 2015/16 The outputs to be purchased by Cabinet and deliver by the Cayman AIDS Foundation during the 2015/16 are documented below. CAF 1 Cayman AIDS Foundation $45,125 Description • To develop and implement educational programmes on HIV/AIDS prevention through the media (radio, print, television) that is culturally appropriate to specific segments of the population (women, youth, PLWHA, community organizations). • To organize school youth group sessions to have an ongoing dialogue with students discussing issues of sexuality, relationships, HIV/AIDS, sexually transmitted diseases, sexual violence, pregnancy and gender issues at informal settings where students feel safe and comfortable. • Plan to conduct knowledge, attitude, behaviour and practices surveys for youth and adults. Measures 2015/16 Budget 2014/15 Forecast Quantity • Radio Public Service Announcements (PSA’s) 6 6 • Television PSA’s 2 2 • Newspaper inserts 12 12 • Condom distributions 15,000 15,000 • Awareness sessions to parliamentarians, volunteers etc. 10 10 • Awareness sessions at Xxxx Xxxx High School and Xxxxxx 50 50 Xxxxx High School • Plans to conduct surveys 1 1 Quality • Messages in conformity with best practices • Awareness session in which participants increase their knowledge by 20% (including proper use of condoms) 100% 100% 90% 90% Timeliness • Implement monthly PSA’s, publications 95% 95% • Awareness sessions conducted as planned 90% 90% • Percentage of sessions held as planned 90% 90% Location • Cayman Islands- Community in general 100% 100% Cost $45,125 $50,046 Related Broad Outcome: 5. A Fit and Healthy Population 3. PAYMENT ARRANGEMENTS Cabinet will pay the Cayman AIDS Foundation for delivery of the outputs described in Section 2 of this Agreement. Payments will be made on the basis of an invoice provided to the Minister of Home Affairs, Sports and Culture – Health and Culture by the Cayman AIDS Foundation. The invoice will contain sufficient evidence of the outputs delivered for the Minister to be able to satisfy him or her that the outputs have in fact been delivered. Invoice will be paid within twenty days at the end of each month following the invoice date. The expected amount of each invoice for outputs to be delivered during the year is outlined in the following table: MONTH BRC 1 $ JULY AUGUST SEPTEMBER 11,281 OCTOBER NOVEMBER DECEMBER 11,281 JANUARY FEBRUARY MARCH 11,281 APRIL MAY JUNE 11,282 TOTAL 45,125 IN SIGNING THIS AGREEMENT • Cayman AIDS Foundation undertake to ...
Outputs to be Delivered in. 2015/16 The outputs to be purchased by Cabinet and deliver by the Cayman Athletic Sports Club during the 2015/16 are documented below.
Outputs to be Delivered in. 2015/16 The outputs to be purchased by Cabinet and deliver by the Cayman Carnival Batabano Committee during the 2015/16 are documented below. CCC 1 Organization of Batabano Festival $30,000 Description Organization and execution of the Batabano Festival as an entertainment attraction for residents and tourists. Measures 2015/16 Budget 2014/15 Forecast Quantity • Number of parades arranged 2 2 • Number of fund raising and promotional events organized 1-4 1-4 Quality Public safety, punctuality 100% 100% Timeliness • Batabano Festival held in April - May 2016 100% 100% • Fundraising ongoing throughout the period 100% 100% Location Grand Cayman 100% 100% Cost $30,000 $20,122 Related Broad Outcome: A Strong, Thriving and Increasingly Diverse Economy
Outputs to be Delivered in. 2015/16 The outputs to be purchased by Cabinet and deliver by the Cayman Islands Angling Club during the 2015/16 are documented below. CAC 1 Organize, Administer and Execute the Cayman Islands International Fishing Tournament $30,044 Description Organize, administer and execute the Cayman Islands International Fishing Tournament to promote sport fishing in the Cayman Islands. Measures 2015/16 Budget 2014/15 Forecast Quantity Number of Tournaments arranged 1 1 Quality Well promoted and organized 100% 100% Timeliness April – May 2016 100% 100% Location Grand Cayman 100% 100% Cost $30,044 $31,087 Related Broad Outcome: A Fit and Healthy Population 3. PAYMENT ARRANGEMENTS Cabinet will pay the Cayman Islands Angling Club for delivery of the outputs described in Section 2 of this Agreement. Payments will be made on the basis of an invoice provided to the Minister of District Administration, Tourism and Transport by Cayman Islands Angling Club. The invoice will contain sufficient evidence of the outputs delivered for the Minister to be able to satisfy him or her that the outputs have in fact been delivered. Invoice will be paid within twenty days at the end of each month following the invoice date. The expected amount of each invoice for outputs to be delivered during the year is outlined in the following table: MONTH CAC 1 $ JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY 15,022 FEBRUARY MARCH 15,022 APRIL MAY JUNE TOTAL $30,044 IN SIGNING THIS AGREEMENT • Cayman Islands Angling Club undertake to deliver the agreed outputs as set out in Section 2 to the best of its ability; and • Provided that the outputs as specified are delivered, the Cabinet agrees to pay for those outputs in accordance with the payment schedule set out in Section 3.
Outputs to be Delivered in. 2005/6 The outputs to be purchased by Cabinet and delivered by the Cayman Islands Airports Authority during 2005/6 are documented below. APA 1 Provision of Weather Forecast Information $384,504 Description The Meteorological Service provides: • Meteorological and related services to the various governmental departments in the form of reports and special projects • Range of weather information, forecast and warning services to the community at large through the media for protection of life and property • Maintenance of systems for the collection and quality control of observational data to assemble the national climate record and support meteorological research • Maintenance of the national climate archive as an integral part of providing climate monitoring and prediction services Measures Quantity 2005/6
Outputs to be Delivered in. 2005/6 The outputs to be purchased by Cabinet and delivered by the British Red Cross Cayman Islands Branch 2005/6 are documented below. BRC 1 HIV/AIDS Public Education Campaign 37,500 Description
