Work programme. Budget. Accounts. Management report

The last internal management accounts and audited accounts for the previous financial year if it is bound to have them;

(c) management of the Special Account referred to in Schedule 1 to the Loan Agreement;

Operation of Special Account When Withdrawals Are Made On the Basis of Project Management Reports

Operation of Special Account when Withdrawals are Made on the Basis of Project Management Reports

Each application for withdrawal from the Loan Account for deposit into the Special Account shall be supported by a Project Management Report.

Operation of Special Account When Withdrawals Are Not Made On the Basis of Project Management Reports

Operation of Special Account when Withdrawals are not Made on the Basis of Project Management Reports

(c) To promote integrity, accountability and proper management of public affairs and public property.

The Director shall be accountable to the Management Board in respect of the performance of his duties.

It shall examine the accounts of all Union revenue and expenditure, and shall ensure good financial management.

In order to take account of this trend, the requirements for management should be further extended, in particular as regards the management of the mixed financial holding company.

insofar as is required, the last internal management balance sheet and audited accounts for the previous financial year;

l) send to the Member States the management report, the statement of accounts as well as its decisions and recommendations;

Taking into account also the activities undertaken within the framework of the Inter-Organization Programme for the Sound Management of Chemicals,

audited accounts not later than six months after the period to which they refer and insofar as is required, the last internal management balancesheet;

The accounts of all the Agency budgetary receipts and expenditure, and the Agency's financial management, shall be audited annually by an Audit Board.

If it is not consistent and coherent it can easily result in costly market distortions and undermine the accountability of both management and the state as an owner.

The Council shall establish, in accordance with Article 7, financial rules that provide transparent management and administration of the accounts, including rules covering the settlement of accounts on termination or expiry of this Agreement.

In determining the nature and extent of participatory rights for new members of a subregional or regional fisheries management organisation, or for new participants in a subregional or regional fisheries management arrangement, States shall take into account, inter alia:

The ease with which it may be possible to calculate the values to be added will depend on a particular firm's structure and management practice, as well as its accounting methods.

(c) For all expenditures with respect to which withdrawals from the Loan Account were made on the basis of Project Management Reports or statements of expenditure, the Borrower shall:

(a) the stocks to which conservation and management measures apply, taking into account the biological characteristics of the stocks concerned and the nature of the fisheries involved;

Such exemptions from the general legal provisions should be avoided to the fullest extent possible in order to avoid market distortions and underpinning the accountability of management.

Each State Party shall, in accordance with the fundamental principles of its legal system, take appropriate measures to promote transparency and accountability in the management of public finances.

Separation of the Chair from the CEO helps in ` achieving an appropriate balance of power, increasing accountability and improving the board' s capacity for decision making independent of management` .

(e) commit themselves to promote the integrated management of the coastal zones, taking into account the protection of areas of ecological and landscape interest and the rational use of natural resources.

The auditor shall examine the accounts of the Agency and shall make such observations and recommendations as deemed necessary with respect to the efficiency of the management and the internal financial controls.

Within three months of receiving the information referred to in Articles 4,5 and 6, the Management Board of the Agency shall review the main elements of the network to take account of the participation of Slovenia.

(c) take into account previously agreed measures established and applied in accordance with the Convention in respect of the same stocks by a subregional or regional fisheries management organisation or arrangement;

other conditions that must be taken into account in construction so that the provisions of regulations relating to project planning, construction and management of airports, operating regulations of services, professional personnel, technology of work and disturbance to air traffic are taken into account.

As the custodian of natural resources, the State is obliged to enforce the general principles of water management based on ecology and economy and to take into account water as the crucial factor in sustainable development.

The Waste Management Strategy of the Republic of Slovenia Problems and Specific Issues in Approximation to the EU27 (adopted by the Government of the Republic of Slovenia on 1 August 1996) is an important step towards the improvement of the current state. It defines basic guidelines and objectives in the field of waste management and grades possible waste management methods. In the Strategy economic development and the process of integration into European Union are taken into account.

(d) ` Certifying Body` means the body which is operationally independent of the SAPARD Agency and establishes a certificate of the accounts, reports on the management and control systems and verifies the co-financing elements;

management account means a detailed statement of income and costs for a period in question, including a division into activities connected with air transport and other activities as well as pecuniary and non-pecuniary elements;

Taking into account the priorities as set out by the Council in accordance with Article 2(2) and the update by the Director of Europol as referred to in point 6 of Article 29(3), the Management Board shall adopt unanimously each year:

(d) shall determine, after having consulted the representative organisations of airspace users and airports recognised by the Council, the general conditions for the operation of the common European air traffic flow management system provided for in Article 2.1 (e), taking due account of the prerogatives exercised by the States in regard to management of their airspace.

Method 1 (Accounting consolidation) shall only be applied if the competent authority is confident about the level of integrated management and internal control regarding the entities which would be included in the scope of consolidation.

The Member States shall require regulated entities to have, in place at the level of the financial conglomerate, adequate risk management processes and internal control mechanisms, including sound administrative and accounting procedures.

When defining or giving their opinion about the type of transactions and risks, the coordinator and the relevant competent authorities shall take into account the specific group and risk management structure of the financial conglomerate.

In determining which facilities have a priority, the criteria for optimal and integrated water management43 and individual levels of wastewater treatment, taking into account not only emission but also imission criteria44, have to observed.

· Clinical, financial and administrative information is available from at least two district hospitals and respective primary health care catchment area to produce comparative performance, financial and asset management, and accounting reports.

The Borrower shall maintain a financial management system, including records and accounts, and prepare financial statements in a format acceptable to the Bank, adequate to reflect the operations, resources and expenditures related to the Project.

(a) The Borrower shall maintain a financial management system, including records and accounts, and prepare financial statements in a format acceptable to the Bank, adequate to reflect the operations, resources and expenditures related to the Project.

(c) Any available information about the possible adverse effects on the conservation and sustainable use of biological diversity, taking also into account risks to human health, as well as available information about possible risk management measures;

Considering the importance of the tuna fishery as a source of food and income for the populations of the Parties and that conservation and management measures must address those needs and take into account the economic and social impacts of those measures;

In giving effect to the duty to cooperate in the establishment of conservation and management measures for straddling fish stocks and highly migratory fish stocks, States shall take into account the special requirements of developing States, in particular:

The status of the EFTA States in the committees which assist the EC Commission in the management or development of a Community activity to which EFTA States may be contributing financially by virtue of their participation shall take full account of that contribution.

Coastal States and States fishing on the high seas shall, in accordance with the Convention, pursue cooperation in relation to straddling fish stocks and highly migratory fish stocks either directly or through appropriate subregional or regional fisheries management organisations or arrangements, taking into account the specific characteristics of the subregion or region, to ensure effective conservation and management of such stocks.

6 When sending the management report and statement of accounts to the Member States, the Secretary General shall notify the definitive amount of the contribution for the two previous calendar years as well as the amount of the treasury advance in respect of the two calendar years to come.