Finance Arrangements. The Host Entity shall cover the costs associated with the general use of premises, infrastructure, equipment, products and consumables during the period of the agreement. In no event shall the Host Entity be responsible for the payment or waiver of any cost associated with the accommodation, board or travel expenses of the ESR. The ESR will not receive any other incomes than those received from the [YOUR INSTITUTION SHORT NAME] for the activities carried out in the framework of this agreement.
Finance Arrangements. The general principles are agreed as: • The Council and NHS Highland recognise that they each have continuing financial governance responsibilities, and have agreed to establish Argyll and Bute Integration Joint Board as a “joint operation” as defined by IFRS 11. • The Council and NHS Highland will work together in the spirit of partnership, openness and transparency. • The Council and NHS Highland payments to Argyll and Bute Integration Joint Board derive from a process that recognises that both organisations have expenditure commitments that cannot be avoided in the short to medium term. The Council and NHS Highland will prepare and maintain a record of what those commitments are and provide this to Argyll and Bute Integration Joint Board. • Argyll and Bute Integration Joint Board will monitor its financial position and make arrangements for the provision of regular, timely, reliable and relevant financial information on its financial position which will be shared with the Council and NHS Highland. Argyll and Bute Integration Joint Board, the Council and NHS Highland will share financial information to ensure all parties have a full understanding of their current financial information and future financial challenges and funding streams. • The existing financial regulations of the Council and NHS Highland will apply to resources transferred to Argyll and Bute Integration Joint Board. Integration Scheme The Parties: The Argyll and Bute Council, established under the Local Government (Scotland) Act 1994 and having its principal offices at, Kilmory, Lochgilphead, Argyll, PA31 8RT (herein after referred to as “the Council”); And NHS Highland Health Board, established under section 2(1) of the National Health Service (Scotland) Act 1978 (operating as “Argyll and Bute CHP“) and having its principal offices at Assynt House, Beechwood Park, Inverness, IV2 3BW Aros, Lochgilphead, Argyll PA31 8LB] (hereinafter referred to as “NHS Highland”) (together referred to as “the Parties”).
Finance Arrangements. The general principles are agreed as: • The Council and NHS Highland recognise that they each have continuing financial governance responsibilities, and have agreed to establish the IJB as a “joint operation” as defined by IFRS 11. • The Council and NHS Highland will work together in the spirit of partnership, openness and transparency. • The Council and NHS Highland payments to the IJB derive from a process that recognises that both organisations have expenditure commitments that cannot be avoided in the short to medium term. The Council and NHS Highland will prepare and maintain a record of what those commitments are and provide this to the IJB. • The IJB will monitor its financial position and make arrangements for the provision of regular, timely, reliable and relevant information on its financial position which will be shared with the Council and NHS Highland. The IJB, the Council and NHS Highland will share financial information to ensure all parties have a full understanding of their current financial information and future financial challenges and funding streams. • The existing financial regulations of the Council and NHS Highland will apply to resources transferred to the IJB. Integration Scheme The Parties: The Argyll and Bute Council, established under the Local Government (Scotland) Act 1994 and having its principal offices at, Kilmory, Lochgilphead, Argyll, PA31 8RT (herein after referred to as “the Council”); And NHS Highland Health Board, established under section 2(1) of the National Health Service (Scotland) Act 1978 (operating as “Argyll and Bute CHP“) and having its principal offices at Assynt House, Beechwood Park, Inverness, IV2 3BW (hereinafter referred to as “NHS Highland”) (together referred to as “the Parties”).
Finance Arrangements. 9.1 The Host Entity shall cover the costs associated with the general use of premises, infrastructure, equipment, products, and consumables during the period of the Secondment.
Finance Arrangements. 10.1 Maroondah City Council will be responsible for managing EAGA’s finances. Funding received from member councils will be used for the core operation of EAGA which includes staff salary and on-costs (including, superannuation, WorkCover accrual, long service leave accrual, sick leave and leave loading, on-costs) and other operational costs. The host council will absorb overhead and administrative costs associated with the position.
Finance Arrangements. 9.1 The name and address of each bank with which each Group Company maintains a bank account together with complete and accurate details of each account and all authorities, mandates, standing orders and direct debits) are set out in the Disclosure Letter or otherwise contained in folders 1.2.4 and 1.2.5 of the Data Room.
Finance Arrangements. 11.1 Except for the Group Debt Facilities, no Lien has been given by or entered into by any Group Company in respect of any obligations of it or another Group Company (including in respect of borrowings) or in respect of the indebtedness or obligations of any other person.
Finance Arrangements. 10.1 The name and address of each bank with which each Group Company maintains a bank account together with full details of each account (including the account name and number, all authorities and mandates, standing orders and direct debits) are set out in the Disclosure Letter.
Finance Arrangements. 22.1 In consideration of the costs of providing the ECTU the Partner Authorities, Trusts and Police shall contribute to the cost and expense of the same in contributions listed against them in Appendix 3 being initially in respect of the period from the 1 October 2012 to 30 September 2015.
Finance Arrangements. 23.1 The Council shall pay to the Lead Authority the Implementation Costs of £100,000 (one hundred thousand pounds) and Transitional Arrangement Costs of £75,000 (seventy five thousand pounds) incurred by the Joint Committee, to be deducted from the Lead Authority’s April 2011 precept payment.
