BUDGET MONITORING AND CONTROL Sample Clauses

BUDGET MONITORING AND CONTROL. 6.1 The Treasurer will act as the lead for monitoring and control of the budget which will be undertaken as follows:  The budget will be set as detailed in Paragraphs 1 and 2 of this Accountancy Protocol.  Payments will be made by the relevant Council as identified when setting the budget (as provided in Paragraph 3.3 of this Accountancy Protocol).  Within 7 Working Days of the end of the quarter, each of the Five Councils will provide the Treasurer with a Schedule of payments made against the annual budget of the 2015 Joint Committee.  The Treasurer will compile an overall position against budget and raise any queries with the each of the other Councils.  The Treasurer will compile a quarterly monitoring report to the OIB and the 2015 Joint Committee, showing actual against budget and a forecast position for the year end.
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BUDGET MONITORING AND CONTROL. 7.1 Breckland Council will act as the lead body for monitoring and control of the budget which will be undertaken as follows: • The budget will be set as detailed in paragraph 1 and 2 • Payments will be made by the relevant authority as identified when setting the budget (ref paragraph 3.3). • Within 7 working days of the end of the month end Forest Heath will provide Breckland with a schedule of payments made against the annual budget of the New Joint Committee. • Breckland will compile an overall position against budget and raise any queries with Forest Heath. • Breckland will compile a quarterly monitoring report for the New Joint Committee showing actual against budget and a forecast position for the year end.
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BUDGET MONITORING AND CONTROL. The PCC’s CFO and CC’s CFO will agree an annual timetable for reporting of PCC, CC and combined budgets to the PCC and CC. The CC’s CFO is responsible for ensuring that regular and appropriate financial information is provided to the PCC’s Office, to enable both revenue budgets and the capital programme to be monitored effectively throughout the year. It is the CC’s responsibility to ensure that each element of expenditure and income has a nominated budget manager to take responsibility for that part of the budget, thereby ensuring that income and expenditure is properly monitored and controlled and that appropriate action is taken to avoid the approved budget and capital programme allocations being exceeded. Any issues identified which might lead to expenditure exceeding the budget for the year should be reported to the PCC’s CFO and form part of regular reporting. The CC’s CFO can approve business cases for new revenue expenditure below £500,000 with the exception of expenditure proposals of an exceptional nature, which will be determined in consultation with the PCC’s CFO and Chief Executive. The specific additional requirements for control and reporting on capital expenditure are set out in section 2.3.9 below.
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Related to BUDGET MONITORING AND CONTROL

  • Monitoring and Review 5.1 The Council and the BID Company shall set up the Standard Services Review Panel within 28 days from the date of this Agreement the purpose of which shall be to:

  • Program Monitoring and Evaluation (c) The Recipient shall prepare, or cause to be prepared, and furnish to the Association not later than six months after the Closing Date, a report of such scope and in such detail as the Association shall reasonably request, on the execution of the Program, the performance by the Recipient and the Association of their respective obligations under the Legal Agreements and the accomplishment of the purposes of the Financing.”

  • Monitoring and Compliance Every year during the term of this Agreement on the anniversary date of the effective date of the Agreement, the Restaurant shall provide to the United States a narrative report of the actions taken during the reporting period to remove any barriers to access and otherwise enhance accessibility for individuals with disabilities at the Restaurant and any plans for action concerning ADA compliance in the coming year. The report shall include as an exhibit copies of any complaint, whether formal or informal, received during the reporting period alleging that the Restaurant was not being operated in compliance with the ADA or otherwise discriminated against any person on account of disability. The Owner and Operator of the Restaurant shall cooperate in good faith with any and all reasonable requests by the United States for access to the Restaurant and for information and documents concerning the Restaurant's compliance with this Agreement and the ADA. The United States shall have the right to verify compliance with this Agreement and the ADA, both as set forth in this Agreement and through any means available to the general public, including visits to the public areas of the Restaurant and communications with Restaurant staff. The United States shall have the right to inspect the facility at any time, and counsel for the United States need not identify themselves in the course of visits to the public areas.

  • PERFORMANCE MONITORING AND REPORTING Performance indicators

  • Monitoring and Management Information C10.1 The Contractor shall comply with the monitoring arrangements set out in the Monitoring Schedule including, but not limited to, providing such data and information as the Contractor may be required to produce under the Contract.

  • Monitoring and supervision 9.1. The Co-beneficiary shall provide without delay the Coordinator with any information that the latter may request from him concerning the carrying out of the work programme covered by this contract.

  • Monitoring and Audit Seller shall provide information on available audit logs and reports relating to cyber and physical and security. Company may audit Seller's records to ensure Seller's compliance with the terms of this Section 1(b)(iii)G (Critical Infrastructure Protection) of this Attachment B (Facility Owned by Seller), provided that Company has provided reasonable notice to Seller and any such records of Seller's will be treated by Company as confidential.

  • Supervisory Control and Data Acquisition (SCADA) Capability The wind plant shall provide SCADA capability to transmit data and receive instructions from the ISO and/or the Connecting Transmission Owner for the Transmission District to which the wind generating plant will be interconnected, as applicable, to protect system reliability. The Connecting Transmission Owner for the Transmission District to which the wind generating plant will be interconnected and the wind plant Developer shall determine what SCADA information is essential for the proposed wind plant, taking into account the size of the plant and its characteristics, location, and importance in maintaining generation resource adequacy and transmission system reliability in its area.

  • Project Monitoring Reporting and Evaluation The Recipient shall furnish to the Association each Project Report not later than forty-five (45) days after the end of each calendar semester, covering the calendar semester.

  • Monitoring and Auditing 7.1. Site visits by Sponsor and/or its authorized designee (e.g., Study monitor) will be scheduled in advance for times mutually acceptable to the Parties during normal business hours. Sponsor’s and/or authorized designee’s access is subject to reasonable safeguards to ensure confidentiality of medical records and systems.

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