Audit Arrangements Sample Clauses

Audit Arrangements. What Audit arrangements are needed?

Audit Arrangements. 7.1 In addition to the provisions in Clause 14 (Audit and Right of Access) of this Agreement, the Council may in respect of this Schedule 1B arrange for an audit of assessments for equipment and the application of the Eligibility Criteria. The costs arising from this audit will be shared equally by the Partners.

Audit Arrangements. 16.1 DWP and SM will abide by the principles of audit and accountability as set out in the document ‘Scottish Devolution: A Framework for Audit and Accountability’. 16.2 DWP and the SM remain subject to their overall existing accountabilities to the UK and Scottish Parliaments, and their associated audit bodies.

Audit Arrangements. In compliance with any additional audit arrangements required by the Department of Health and Social Care for BCF, ICB audit arrangements will be applied to the pooled BCF budget and Council’s audit arrangements will be applied to the pooled iBCF budget. Any recommendations from internal and external auditors pertaining to BCF and iBCF will be shared with both Partners at the JSCG. Financial Management Both Partners’ financial management data systems will be used to capture spend for the services they each commission. The Council acting as the host for the monitoring and reporting of the BCF and iBCF will formally report spend information through FSG to the JSCG. Total spend will be agreed by both partners through FSG and any issues arising will be escalated to the JSCG. Systems in use by both Partners will comply with any additional requirements from the Department of Health and Social Care for BCF.

Audit Arrangements. 8.5.1. The audit arrangements will be as set out in the Agreement.

Audit Arrangements. Without prejudice to any other provision of this Agreement and the rules governing state aid, we will ensure that all documents relating to the project and its implementation and financing are retained for a two year period from 31 December following the following the final submission of the accounts in respect of the 2014-2020 ESIF Programme from the Managing Authority to the European Commission, in order that these may be made available to the European Commission and European Court of Auditors upon request in accordance with Article 140 of Regulation 1303.

Audit Arrangements. The Authorized Party shall assign an external auditor/ practitioner to examine annually, in compliance with the “Terms of Reference: Assurance Engagement for Funds Disbursed under the Disbursement in Tranches Procedure” (Attachment C5) whether or not the Funds have been managed properly. The annual audit reports (signed original documents including the corresponding “Statement on Internal Control”, if any) shall be presented to KfW no later than three months after the end of the Authorized Party’s financial year. If the initial disbursement is effected during the first half of the financial year, the first audit shall be presented to KfW no later than three months after the end of that financial year. If the initial disbursement is effected during the second half of the financial year, the first audit shall be presented to KfW not later than three months after the end of the following financial year. In this case, the period under review may cover up to 18 months. The final audit report shall be presented no later than three months after the end of the financial year in which the final payment out of the Special Account or a Local Special Account is effected or six months after the final payment out of the Special Account or a Local Special Account, whichever occurs earlier. The audit costs for the external auditor shall be borne by the Authorized Party.

Audit Arrangements. 12.1 The Lead Council, as the operator of the Services will arrange for the audit of the Pooled Budget accounts and this will be certified by the Auditor appointed by the Audit Commission in the annual return, under section 28 of the Audit Commission ▇▇▇ ▇▇▇▇. This will relate to the level of contributions made by each of the Partner Organisations and the total expenditure from the pool. 12.2 Audit will also be supported by evidence that management reporting to the Partner Organisations identify how far joint store operation is fulfilling the aims, outcomes and targets that were agreed by the Partner Organisations at the outset and set in the start of year service and financial plan. 12.3 The timing of audit requirements may vary between the different partner agencies and it is the responsibility of the Lead Council as the host to align audit timetables to the satisfaction of all parties. 12.4 Any additional costs arising from audit will be met from the pooled fund. 12.5 Reports will be provided to the Boards of the Partner Organisations on the performance of the Services and financial plans as requested.

Audit Arrangements. 7.1 In addition to the provisions in Clause 14 (Audit and Right of Access) of this Agreement, the Council may in respect of this Schedule 1B arrange for an audit of assessments for equipment and the application of the Eligibility Criteria. The costs arising from this audit will be shared equally by the Partners. 1. The person must be deemed to be ordinarily resident in the London Borough of Hillingdon to which they have applied for assistance or they are registered with a GP practice that is a member of NHS Hillingdon CCG. 2. The adult’s needs arise from or are related to a physical or mental impairment or illness. 3. The person is eligible under the Care Act 2014 (adults), the Chronically Sick and Disabled Persons Act 1970 (children and young people), National Health Service Act 2006 with consideration as needed to the Human Rights Act 1998, Equalities Act 2010, Moving and Handling Operations Regulations 1992 and Lifting Operations and Lifting Equipment Regulations 1998.