Contact Arrangements Sample Clauses

POPULAR SAMPLE Copied 2 times
Contact Arrangements. It is the responsibility of the child’s Social Worker to make arrangements in relation to contact. The ▇▇▇▇▇▇ Carer may be required to help with contact arrangements providing transport if appropriate to facilitate the best possible experience for the child. This is subject to discussion with the Supervising Social Worker, Child’s Social Worker, ▇▇▇▇▇▇ Carer and the child’s birth family, as appropriate, to agree arrangements acceptable to all parties involved.
View SourceView Similar (2)
Contact Arrangements. Type (eg, face-to-face, telephone) When Where With whom ▇▇▇▇▇▇▇ contact (where siblings do not remain placed together) Transport arrangements
View SourceView Similar (2)
Contact Arrangements a) The arrangements for contact between (child) and (family member) will be as follows: • The purpose of the contact • Frequency/days/dates/times/venues • Who else will be present • Transport arrangements (including fares) • Type of contact (eg face-to-face/telephone/other) • If changes are necessary, how will they be made b) Contact telephone numbers
View Source
Contact Arrangements. Contact between the EP and the setting will normally be through the setting’s SENCo or Inclusion Manager, unless otherwise agreed. Contact with the EP can be made by letter, phone or e-mail. Details are given at the end of this document. Messages can be left with the Team’s administrative staff. The EP and the setting agree that messages for individual EPs or setting staff, will be responded to within 2 working days, provided the EP and member of staff is present and working on those days within the Bradford area. If a message requires a more urgent response, the EPT or setting administrator will endeavour to contact the relevant person, who will respond as soon as possible.
View Source
Contact Arrangements outwith normal working hours
View Source
Contact Arrangements. You are asked to nominate a named representative (usually the project manager) and designated deputy who will be the point of contact between the partnership and the LGA. The named officer point of contact for the Cambridgeshire MAC Partnership will be: Name: Email: Tel: Job title: Organisation: The named deputy officer point of contact will be: Name: Email: Tel: Job title: Organisation: Your nominated representative(s) will ensure that activities detailed in 3.3 above and your OPE Project plan (Appendix 1a and 1b) and any other reasonable activities requested by the LGA are delivered in a timely manner. The GPU and LGA points of contact are: In managing the One Public Estate programme the LGA and GPU will: i. Contribute to local governance, including Property Boards
View Source
Contact Arrangements. 7.1 The Commission will address any correspondence to the Director of the Court Service in the first instance (unless replying to a letter form another member of Court Service staff). The Court Service will address any correspondence to the Chief Commissioner in the first instance (unless replying to a letter from another Commissioner or a member of the Commission’s staff). 7.2 A list of Court Service contacts will be provided to the Commission and updated as necessary. 7.3 A list of the responsibilities and contact numbers of the Commission’s staff relevant to the work of the Court Service will be provided and updated as necessary. 7.4 In the interests of good relations, contacts between staff should be encouraged, where this would be of benefit to either party.
View Source

Related to Contact Arrangements

  • Business Arrangements Except as disclosed in the Registration Statement, the Time of Sale Disclosure Package and the Prospectus, neither the Company nor any of its subsidiaries has granted rights to develop, manufacture, produce, assemble, distribute, license, market or sell its products to any other person and is not bound by any agreement that affects the exclusive right of the Company or such subsidiary to develop, manufacture, produce, assemble, distribute, license, market or sell its products.

  • Management Arrangements 9.1. The Management Arrangements set out the arrangements for the strategic management of the relationship between the Authority and the Contractor, including arrangements for monitoring of the Contractor’s compliance with the Statement of Requirements, the Service Levels, the Award Procedures and the terms of this Framework Agreement. 9.2. The Authority may by notice to the Contractor suspend the Contractor’s appointment to provide Services to Framework Public Bodies for a notified period of time: 9.2.1. if the Authority becomes entitled to terminate this Framework Agreement under clause 42 (Termination Rights) or 43 (Termination on Insolvency or Change of Control); or 9.2.2. in any other circumstance provided for in the Management Arrangements. 9.3. Suspension under clause 9.2 shall terminate upon cessation of all of any circumstances referred to in subclauses 9.2.1 and 9.2.2. 9.4. The Contractor must continue to perform existing Call-off Contracts during any period of suspension under clause 9.2.

  • Brokerage Arrangements Neither of the Sellers has entered (directly or indirectly) into any Contract with any Person that would require the payment of a commission, brokerage or “finder’s fee” or other fee in connection with this Agreement, the Transaction Documents or the transactions contemplated hereby or thereby for which Buyer would be responsible.

  • Cash Management Arrangements Borrower shall cause all Rents to be transmitted directly by tenants of the Property into an Eligible Account (the “Clearing Account”) maintained by Borrower at a local bank selected by Borrower, which shall at all times be an Eligible Institution (the “Clearing Bank”) as more fully described in the Clearing Account Agreement. A form of tenant direction letter for such purpose is attached hereto as Schedule 1. Without in any way limiting the foregoing, all Rents received by Borrower or Manager shall be deposited into the Clearing Account within one (1) Business Day of receipt. Funds deposited into the Clearing Account shall be swept by the Clearing Bank on a daily basis into Borrower’s operating account at the Clearing Bank, unless a Cash Management Period is continuing, in which event such funds shall be swept on a daily basis into an Eligible Account at the Deposit Bank controlled by Lender (the “Deposit Account”) and applied and disbursed in accordance with this Agreement. Funds in the Deposit Account shall be invested at Lender’s discretion only in Permitted Investments. Lender will also establish subaccounts of the Deposit Account which shall at all times be Eligible Accounts (and may be ledger or book entry accounts and not actual accounts) (such subaccounts are referred to herein as “Subaccounts”). The Deposit Account and any Subaccount will be under the sole control and dominion of Lender, and Borrower shall have no right of withdrawal therefrom. Borrower shall pay for all expenses of opening and maintaining all of the above accounts.

  • Tax Arrangements 47.1 Where the Contractor is liable to be taxed in the UK in respect of consideration received under this contract, it shall at all times comply with the Income Tax (Earnings and ▇▇▇▇▇▇▇▇) ▇▇▇ ▇▇▇▇ (ITEPA) and all other statutes and regulations relating to income tax in respect of that consideration. 47.2 Where the Contractor is liable to National Insurance Contributions (NICs) in respect of consideration received under this Framework Agreement, it shall at all times comply with the Social Security Contributions and Benefits ▇▇▇ ▇▇▇▇ (SSCBA) and all other statutes and regulations relating to NICs in respect of that consideration. 47.3 The Authority may, at any time during the term of this Framework Agreement, request the Contractor to provide information which demonstrates how the Contractor complies with sub-clauses 47.1 and 47.2 above or why those clauses do not apply to it. 47.4 A request under sub-clause 47.3 above may specify the information which the Contractor must provide and the period within which that information must be provided.