VIETNAM INDUSTRIAL POLLUTION MANAGEMENT PROJECT (P113151)

Size: px
Start display at page:

Download "VIETNAM INDUSTRIAL POLLUTION MANAGEMENT PROJECT (P113151)"

Transcription

1 Public Disclsure Authrized Public Disclsure Authrized Public Disclsure Authrized Public Disclsure Authrized VIETNAM INDUSTRIAL POLLUTION MANAGEMENT PROJECT (P113151) Due Diligence f Invluntary Resettlement Phu My 3 Industrial Zne (Ba Ria Vung Tau prvince) Octber16-18th, 2013, updated 20 January 2014 A. PROJECT OBJECTIVES AND PROJECT COMPONENTS The develpment bjective f the Vietnam Industrial Pllutin Management Prject (VIPMP) is t imprve with industrial wastewater treatment regulatins in fur f the mst industrialized prvinces in Vietnam. The prject's ultimate beneficiaries will be the general public in the fur prject prvinces and beynd, wh will benefit frm reduced envirnmental pllutin. The prject will deliver direct benefits t: (a) MPI, by imprving its capacity t prmte sustainable industrial zne develpment; (b) MONRE, by imprving its mnitring and enfrcement capacity fr industrial pllutin management; and (c) the fur prject prvinces, by strengthening their industrial develpment planning practices and their mnitring and enfrcement capacity. IZs in the fur prvinces will have access t cncessinal financing t cnstruct Centralized Effluent Treatment Plant (CETP) and technical assistance t imprve the design, peratin and management f the CETPs. The prject cnsists f three cmpnents: (1) Cmpnent 1: Envirnmental Plicy, Mnitring and Enfrcement; Cmpnent 2: Perfrmance-Based (CETP Financing; Cmpnent 3: Implementatin Supprt. The PDO level results indicatrs are the extents f cmpliance with natinal regulatins fr effluent discharge frm prject-financed and nn-prject-financed industrial znes in the fur prject prvinces. B. PURPOSE AND OBJECTIVE OF THE DUE DILIGENCE REVIEW (DD) Purpse: RP1326 V5 REV The Bank received a prpsal frm the Vietnam Envirnment Prtectin Fund (VEPF) wh requested the Bank t cnsider financing the installatin f an Centralized Effluent Treatment Plant (CETP) fr Phu My 3 IZ (Ba Ria Vung Tau prvince) t imprve the envirnmental pllutin management fr the IZ. Since the CETP that Phu My 3 IZ required is lcated inside the IZ, and that the land fr IZ was acquired frm lcal residents (with its Overall Cmpensatin Plan being apprved prir t the cut-f-date f May 2010), the Bank cnducted a due diligence f the land acquisitin fr the IZ as per the Prject Envirnmental and Scial Management Framewrk (ESMF) befre deciding, alng with envirnmental due diligence, financing the installatin f the prpsed CETP. 1

2 Objective: The cntext f this prject cnstitutes hw the DD is carried ut. First f all, it shuld be nted that under this prject, nly Industrial Znes that have their Overall Cmpensatin Plan apprved by the Prvincial Authrities prir t the cut-ff date f May 2010 (the date f prject identificatin missin) are eligible fr prceeding a due diligence. Secndly, since the cmpensatin payment/supprt prvisin/resettlement activities (assciated with the IZ area requiring DD) were already cmpleted by the time the prpsal was submitted, and given that Overall Cmpensatin Plan apprved by the gvernment in 2008 (prir t the date f prject identificatin missin), the bjective f the due diligence fr this IZ is: a) Evaluate if all invluntary resettlement activities assciated with the IZ area (requiring due diligence) were carried ut in full cmpliance with regulatins f the Gvernment f Vietnam (by the time f cmmencing resettlement), b) Cnfirm if the cmpensatin payment/prvisin f supprt/resettlement dne by lcal gvernment (including its resettlement utcme) meets the bjectives f Bank s OP 4.12, c) Check if there are any resettlement related issues that remain pending at the time f Bank s due diligence - t prpse fllw-up actin(s). Since the Bank is expected t finance the installatin f the CETP nly (as per PAD), the DD fcused n invluntary resettlement activities that happen with land areas that are required fr a) the installatin f the CETP 1 itself, and b) the area (within the IZ) which the prpsed CEPT is expected t prvide its service. Tw key elements that are f particular imprtance fr this DD include a review t (i) cnfirm if an effective Grievance Redress Mechanism have been existing (t respnd t cmplaints, queries r any aspects related t the n-ging resettlement); and (ii) mnitr the livelihd restratin prcess f the peples affected by the land taking fr the purpse f the IZ. If Gvernment regulatins applied are nt cnsistent with the Wrld Bank s safeguards plicy bjectives, a remedial actin plan will be prepared fr implementatin by the IZ subject t the Bank s clearance prir t implementatin. This due diligence was cnducted by Bank s Cnsultant - under the guidance f Bank s Scial Develpment Specialists. The DD reprt was prepared by Bank s cnsultant, with additinal inputs frm Bank s Scial Develpment Specialists. 1 In this prject, the CETP service area is defined as being: i) the land area within the IZ physically ccupied by the CETP which will be financed by the prject, r the area already ccupied by an CETP if the prject is upgrading it; and ii) the entire land area within the IZ that will be ccupied by industries that are r will be serviced by the CETP. 2

3 C. METHODS This due diligence was cnducted in accrdance with the prject s ESMF. The methds emplyed include: (i) desk review f secndary infrmatin (including prject dcuments prvided by the GV (see details in Appendix 1); (ii) interviews and cnsultative meetings with representatives frm affected husehlds, relevant gvernment fficials, Phu My 3 IZ, and cmmune/village leaders (see details in Appendix 2). Field trip t the IZ was als cnducted t validate the review results. Field visits. The first field visit was cnducted by the Bank s Scial Develpment Specialist (fr field bservatin and assessing the financing eligibility as per prject s ESMF). Fllw-up field visit was made by Bank s cnsultant t hld interview/cnsultatin with lcal peple, including representatives frm affected husehlds, cmmune s Peple s Cmmittee, and IZ wner. Sampling. Since the ttal number f affected husehlds (assciated with the CETP installatin lcatin and its service area) are large (241 husehlds), a stratified sample was taken (as belw) t ensure the representativeness in the cnsultatin with affected husehlds (by the magnitude f impact, and by IZ area). As such, a ttal f thirty nine (39) husehlds were invited t the cnsultatin/ interviews per the DD bjective. N Type f Impacts HH lsing agricultural land/structures In which, number f HHs lsing 30% r mre f their ttal land hlding. Table 1 Magnitude f impact by area Prject Impacts CETP CETP Service Area Survey Sampling CETP CETP Service Area HH relcating 0 0 Vulnerable 0 0 Including pending HHs 0 0 TOTAL Surce: Scial Safeguard Due Diligence Review, Oct 2013 D. FINDINGS This sectin presents sme basic infrmatin abut the Phu My 3 IZ (which the due diligence cvers), fllwed by an evaluative review f varius factrs with a view t assessing the level f cmpliance f resettlement activities implemented by the gvernment. Finally, the sectin presents a list f key safeguards issues that remain pending by the time the DD reprt was finalized. 3

4 a) Basis Infrmatin f the Phu My 3 IZ: Phu My 3 IZ was established in Octber The IZ has a planned ttal area f 999ha which has been develped in tw phases. While Phase 1 aims t meet the initial demand f the Clients, Phase 2 will be further develped if the demand becmes clearer. Presently, Phase 1, which cvers an area f ha) has been ready with regards t land t prceed with infrastructure develpment. The Phase 1 will need t have an CETP installed with a capacity sufficient t cver all the industries that will be active within the Phase 1 area. It is nted the while land acquisitin required fr Phase 1 has been cmpleted by the time the due diligence exercise, land acquisitin fr Phase 2 has nt been cmpleted. The land area required fr installatin f the prpsed CETP is 8.06 ha while CETP service area accunts fr ha. As field visit indicated, the area where the new CETP is t be installed, the area that the prpsed CETP will serve (within Phase 1) are cmpletely vacant, which is ready fr the CETP installatin. The land acquisitin (fr Phase 1) was implemented by Tan Thanh District Resettlement Cmmittee. The land acquisitin cmmenced in early Within the ha prepared fr Phase 1, a ttal f 231 husehlds were affected, f which 15 husehlds were affected by the CETP installatin area and 216 husehlds by the CETP service area. All the affected area is agricultural and agrfrestry land (with n peple residing n it). Thus, nne f the affected husehlds need t physically relcate their huses. With regards t land use prir t land acquisitin, mst f the land was fr agr-frestry purpse (246.7 ha), ha is agricultural land (f lw prductin value), and the rest is paddy land. The table belw presents a summary f IZ impacts with regards t land acquisitin (by CETP installatin area, and CETP service area). This is fr Phase 1. Table 2: Summary f prject s land acquisitin. Prject Impacts f Land N Type f Impacts CETP CETP Service Area CETP CETP Service Area (AHs) (AHs) (ha) (ha) 1 Husehld lsing agricultural land In which, number f HHs lsing 30% r mre f their ttal land hlding. 2 Husehld lsing residential land Impacted with Huse/Building and in need f relcatin 3 Public Land TOTAL Surce: Bank s Scial Safeguards Screening checklist (prvided by Phu My 3 IZ). b) Evaluative Review f Resettlement Implementatin. In this sectin, results frm evaluative review f resettlement implementatin assciated with the CETP lcatin and CETP service area will be summarized. The review was cnducted n the 4

5 basis f the infrmatin prvided by IZ, and the cnsultatin hld with representatives f affected husehlds and lcal gvernmental fficers. Schedule fr Cmpensatin Payment. The Overall Cmpensatin Plan fr the IZ was issued and apprved by the prvincial gvernment in February The cmpensatin payment was carried ut by the District Resettlement Cmmittee cmmenced in 2008 and was cmpleted in June Cmpliance with GV regulatins. Review f the recrds/legal dcuments prvided by the IZ wener indicated that the cmpensatin/supprt and resettlement plan which was prepared by Tan Thanh District Resettlement Cmmittee fr the Phase 1 f the IZ was in full cmpliance with the Vietnamese regulatins (Land Law 2003 and Decree 197/2004). Entitlements fr Affected Husehlds (AHs): The entitlements fr affected which were prepared in full cmpliance with Gvernment s regulatins (as mentined abve) were apprved by Tan Thanh District Peple s Cmmittee in The prpsed entitlements fr affected husehlds were acceptable t affected husehlds (AH) after several runds f public cmmunity cnsultatin meetings. Entitlements included land affected, structures lst (partially r cmplete), and crp/trees affected. Accrding t cnsultatin meeting with AHs, the cmpensatin rates applied fllwed the rates defined annually by the Prvincial gvernment as a starting pint, these rates were adjusted (increased) in cnsultatins with AHs, cnsidering their sciecnmic situatin. Allwances t affected husehlds are prvided as per GV regulatins and were als prvided as part f payment package that the affected husehlds are entitled t. Table 3: Summary f entitlements prvided t affected husehlds. Item Type f Lss Applicatin Entitled Persns Cmpensatin Plicy A Cmpensatin 1a Lss f land Agricultural land - partially r fully affected, permanent. 1b Lss f land Residential land Fully r Partially affected: Withut remaining land sufficient t rebuild huses/structures 2 Lss f structure Secndary structures - partially r fully affected Owners with LURC, eligible t acquire LURC. All AHs affected with residential land and husing. Owner f structures regardless f tenure status Cash cmpensatin fr acquired land at price stipulated by Ba RiaVung Tau Peple's Cmmittee (BR-VT PPC). Fr allwances due t lss f agricultural land, see item 4 belw; Nt applicable Cash cmpensatin fr acquired asset/structures at price stipulated by BR-VT PPC. 5

6 Item Type f Lss Applicatin Entitled Persns Cmpensatin Plicy 3 Lss f crps and trees B Lss r damage t assets/ Trees/Crps Rehabilitatin Allwances 4 Husehlds whse existing agricultural land is affected 5 Displacement frm residential husing Supprt with vcatinal training and jb change: Supprt fr stabilizing husehld living standards: Requiring resettlement Owners regardless f tenure status All AHs, AHs with 30% r mre f their ttal agricultural land affected Relcating husehlds regardless f tenure status Cash cmpensatin fr acquired crp/trees at price stipulated by BR-VT PPC. Supprt with vcatinal training and jb change in kind. Supprt in cash equivalent t 30 kg f rice/persn/mnth at lcal market price fr 6 mnths. Nt applicable Budget fr cmpensatin payment, including allwances fr severely affected husehlds. Budget fr resettlement cmpensatin and allwance were prvided by the Thanh Binh Phu My Cmpany in accrdance with the Overall Cmpensatin Plan as apprved by the Prvincial Gvernment Cnsultatins and Infrmatin Disclsure: Cnsultatin was cnducted fr many runds during preparatin f the Overall Cmpensatin Plan t establish a cmmunity wide cnsensus fr the cmpensatin payment. All cmpensatin plan(s) were disclsed in the cmmunal public area. Affected husehlds participating in cnsultatin meetings (cnducted as part f this due diligence) cnfirmed they were fully aware f the cmpensatin and resettlement plicies applicable fr the IZ Phase 1. Where the Detailed Measurement Survey (DMS) was reprtedly incrrect (as infrmed by AHs), measurement was repeated t ensure accuracy. Other cmments, feedback and recmmendatins frm AHs were als gathered during the cnsultatin meetings, fr DRC s cnsideratin in the cmpensatin plan(s) and then, was slved accrdingly. Grievance Redress Mechanism. Accrding t the infrmatin prvided there was a grievance redress mechanism in place, which fllwed the lcal regulatins t address cmplaints. The grievance system was established in the Tan Thanh District Resettlement Cmmittee (DRC) t reslve all cmplaints raised by affected husehlds regarding all aspects related t land acquisitin prcess, including als cmpensatin payment, and resettlement issues. In additin, the Phu My 3 IZ als established a telephne line thrugh which additinal infrmatin/querries related t the land acquisitin prcess culd be prvided, particularly t affected husehlds. As the due diligence fund, sme cmplaints regarding cmpensatin payments (assciated with the CETP service area) were registered,, including inaccurate measurement survey results fr a number f husehlds, price evaluatin f structures and crps 6

7 being affected. Hwever, by the time f the DD, all f these cmplaints have been addressed by the District Resettlement Cmmmitte. Livelihd Restratin. As mentined abve, there are n relcatin f huses required. Only agricultural land was affected. Affected husehlds wh have lst mre than 30% f their land will be prvided additinal supprt/allwance, as per Gvernment s regulatins, t assist them in prmptly restring their livelihds. Allwances (which were in cash) were als prvided t husehlds wh are pr and vulnerable as per gvernment s definitin f living stanards. Testimnies f the interviews indicated that this can enable them t restre their livelihds surces. Other financial supprt t lcal cmmunity. In additin t the cmpensatin payment fr husehlds affected as a result f land acquisitin fr the purpse f the Phu My 3 IZ, the IZ wner als participate in ther scial activities initiated by lcal gvernment. The IZ has prvided additinal financial supprt t the pr and vulnerable husehlds (even thugh they are nt affected by the acquisitin f land), and peples being affected with Dixin (thrugh lcal Dixin Victim Assciatin). build new huses fr sme select pr husehlds in Tan Thanh cmmune (2008); prvide financial supprt t the Fund fr Study Encuragement ( ). In 2013, when recruiting labr fr wrking in Japan, pririty was prvided t members frm affected husehlds. Overall Cmpensatin Prgress and Pending Issues: Of the ttal 231 affected husehlds, 211 husehlds (95.7%) were fully paid in accrdance with their respective entitlements. The remaining 20 husehlds have been paid as per their entitlements, but still wait fr the final payment with regards t a) additinal financial supprt fr vcatinal training (7 husehlds), and additinal payment fr the land status which they crrectly claim and the gvernment has agreed. Accrding t the update frm the Phu My 3 IZ, these last cmpensatin amunt will be paid t the remaining 20 husehlds by 31 March E. CONCLUSIONS AND RECOMMENDATIONS Cnclusins. By 20 January 2014 when the due diligence reprt was updated, cmpensatin payment has been cmpleted fr all affected husehlds, except fr 20 husehlds wh are waiting fr additinal payments (which will be prvided t them, as agreed by the gvernment, by 31 March 2014). Based n the infrmatin prvided, and the cnsultatin with representatives f affected husehlds, relevant gvernment fficials, and Phu My 3 IZ, the due diligence indicated that: The Overall Cmpensatin Plan (assciated with the Phase 1 f the Phu My 3 IZ) was prepared and apprved in accrdance with the Gvernment s plicies. All the affected husehlds have been fully paid and supprted as per the apprved Cmpensatin Plan. 7

8 All the affected husehlds have handed their land ver t the Phu My 3 IZ wner. All the affected husehlds have fully restred their livelihds. The entire land fr Phase 1 (within which the CETP will be lcated) is at the mment vacant, is ready fr the CETP installatin. A Land User Right Certificate has been issued by the gvernment fr Phase 1 f the IZ (cvering 323.4ha) Since all the resettlement activities implemented by district gvernment were in cmpliance with the gvernment s regulatins at central and prvincial levels, and that the activities (including their utcmes) were carried ut in a manner that did nt wrsen ff the affected husehlds, such abve resettlement actins meets the bjectives f Bank s OP Subject t Bank s cntinued mnitring f the pending issues and Phu My 3 IZ s fllw-up actins with regards t pending issues as mentined in Sectin D abve, the prpsed CETP culd be cnsidered fr financing frm the scial safeguards perspective. Recmmendatins. Fr Phu My 3 IZ: the IZ wner is strngly recmmended t wrk clsely with Tan Thanh District Peple s Cmmittee t ensure the cmpensatin/supprt/resettlement currently underway under Phase 2 is implemented in full cmpliance with the Gvernment s regulatins and reflects the gvernment s plicy/regulatin update (if any). The Phu My 3 IZ is als strngly recmmended t assure the resettlement activities underway are Phase 2, including their utcmes, are carried ut in a manner that will nt wrsen ff the affected husehlds, and affected husehlds restred their livelihds - at least t the pre-prject level as per OP 4.12 bjectives. The Bank will clarify further the bjectives f OP 4.12 t Phu My 3 IZ. Fr the Bank s Task Team: during prject implementatin, as part f Bank s bi-annual implementatin supprt missins, the missin will wrk with Phu My 3 IZ and Tan Thanh District Resettlement Cmmittee t cnfirm if the abve mentined pending issues (20 husehlds as mentined abve), and/r any cmplaints/queries arising frm the land acquired fr the IZ (bth Phase 1 and Phase 2) are slved in a timely and effective manner. Where additinal remedies are required - t address such remaining issues, cmplaints, r queries, remedies will be prpsed by the Bank s missin (in line with Bank s OP 4.12 bjectives). Actins are expected t be timely taken by Phu My 3 IZ and Tan Thanh District Resettlement Cmmittee. Implementatin f agreed remedies will be mnitred by the Bank s missins until satisfactry cmpletin f such pending issues. 8

9 F. APPENDICES APPENDIX 1: LIST OF THE DOCUMENTS REVIEWED DURING THE DUE DILIGENCE APPENDIX 2: LIST OF THE PEOPLE MET DURING THE MISSION APPENDIX 3: LOCATION MAP OF PROPOSED CETPS, APPENDIX 4: SAMPLE OF LURCS APPENDIX 5: SEMI-STRUCTURE QUESTIONNAIRE 9

10 APPENDIX 1: LIST OF THE DOCUMENTS REVIEWED DURING THE MISSION 1. Decisin 3565/QD-UBND issued by Ba RiaVung Tau Prvince Peple's Cmmittee dated May 20, 2009 n eatablishment f the Phu My 3 IZ. 2. List f 08 cmpensatin plan(s) including: Decisin 3102/QD-UBND issued by Tan Thanh District Peple's Cmmittee dated June 05, 2009 n apprval f cmpensatin plan fr cnstructin f Phu My 3 IZ in PhucHa cmmune, Tan Than district, phase 1-1. Decisin 4091/QD-UBND issued by Tan Thanh District Peple's Cmmittee dated July 10, 2009 n apprval f cmpensatin plan fr cnstructin f Phu My 3 IZ in PhucHa cmmune, Tan Than district, phase 1-2. Decisin 5320/QD-UBND issued by Tan Thanh District Peple's Cmmittee dated August 12, 2010 n apprval f cmpensatin plan fr cnstructin f Phu My 3 IZ in PhucHa cmmune, Tan Than district, phase 2. Decisin 6406/QD-UBND issued by Tan Thanh District Peple's Cmmittee dated September 09, 2010 n apprval f cmpensatin plan fr cnstructin f Phu My 3 IZ in PhucHa cmmune, Tan Than district, phase 3. Decisin /QD-UBND issued by Tan Thanh District Peple's Cmmittee dated Dec 15, 2010 n apprval f cmpensatin plan fr cnstructin f Phu My 3 IZ in PhucHa cmmune, Tan Than district, phase 4. Decisin /QD-UBND issued by Tan Thanh District Peple's Cmmittee dated Dec 15, 2010 n apprval f cmpensatin plan fr cnstructin f Phu My 3 IZ in PhucHa cmmune, Tan Than district, phase 5. Decisin 2346/QD-UBND issued by Tan Thanh District Peple's Cmmittee dated April 01, 2011 n apprval f cmpensatin plan fr cnstructin f Phu My 3 IZ in PhucHa cmmune, Tan Than district, phase 6. Decisin 2934/QD-UBND issued by Tan Thanh District Peple's Cmmittee dated June 28, 2013 n apprval f cmpensatin plan fr cnstructin f Phu My 3 IZ in PhucHa cmmune, Tan Than district, phase 8, AND; The LUCR N. BD issued by Ba RiaVung Tau PPC dated 23 May 2011, certificate fr allcatin f land t Phu My 3 IZ, fr purpse f IZ peratin, with area f ,4m2, fr 50 years perid, till 21Dec

11 APPENDIX 2: LIST OF THE PEOPLE MET DURING THE MISSION PHU MY 3 IZ AUTHORITIES Mr. TaQucBa - Prject Department Manager Mr. Le Dai Le - Deputy Prject Department Manager/Site Manager/Chief f Cmpensatin Divisin Ms. Hang Thi Le Thu/Prject Engineer. TAN THANH DISTRICT RESETTLEMENT COMMITEE Mr. Dung Van Lc - Vice Chairman f Tan Thanh District Ms. Bui Tuy Phung/Manager/ District Center fr Land Develpment Fund Mr. Tran TrngTrung/ Deputy Head f Envirnment Resurce Dept Mr. Tran Van Hien/Staff -Envirnment Resurce Dept PHUOCHOA COMMUNE Mr. Tran Van Nhieu/ Chairman f the Phuc Ha Cmmune REPRESENTATIVES OF PROJECT AFFECTED HOUSEHOLDS (See attached list in next pages) 11

12 12

13 13

14 Sample f Pictures n Cnsultatin Meeting during the DD Picture 1: The CETP site areas are identified, cleared, filled and leveled. Picture 2: The CETP site areas are identified, cleared, filled and leveled. Picture 3: Public Cnsultatin during the DD Picture 4: Public Cnsultatin during the DD 14

15 APPENDIX 3: LOCATION MAP OF PROPOSED CETPS, 15

16 APPENDIX 4: SAMPLE OF LURCS 16

17 17

18 APPENDIX 5: SEMI-STRUCTURE QUESTIONNAIRE N Categry Specific Indicatrs 1 Cmpensatin payment: 2 Cnsultatin with affected peple 3 Prvisin f resettlement sites Adequacy f payment t replace the affected assets; the cmpensatin t the replacement cst and n deductin shuld be made fr depreciatin r salvageable materials fr huses and ther structures; Sufficiency and timeliness f payments t be made t all affected persns; Adequate and timely payment f cmpensatin fr public facilities and restratin f public facilities (if required); t mnitr public cnsultatin prcedures, prblems and issues that arise during the meetings, and prpsed recmmendatins t address any reslved utstanding prblems; t check the availability f DMS, cmpensatin plan(s) in the related lcal institutins and disseminatin f Public Infrmatin Bklet (if any) t PAPs. T check with the affected peple wh are entitled t be relcated t a resettlement site and wh pt fr relcatin t a resettlement site, if they are being r have been cnsulted n the lcatin f the site, resettlement apartments and site and services allcatin site; T check the site lcatin, site design infrastructure and plt allcatin (shuld enable affected peple t restre r imprve living standards); T check if the affected persns are receiving r have received all their entitlements and in a timely manner; and Linkage f resettlement and resettlement site preparatin: The cmpletin f land acquisitin and resettlement activities preparatin (shuld be cmpleted at least ne mnth befre the start f actual resettlement); t check if any relcatin assistances (fr example, huse renting allwance) had been prvided t PAPs Restratin f civil infrastructure: All necessary infrastructures (water supply, drainage system, rads, sanitatin, etc.) Shuld be develped at the resettlement sites r at the site f relcatin up t a standard at least equal t the standard at the riginal lcatin; t mnitr the resettlement cmpensatin rates, varius allwances and the actual resettlement expenditures versus 18

19 N Categry Specific Indicatrs 4 Incme Restratin prgram: 5 Level f satisfactin: 6 Other prject specific issues the resettlement budget, cvering resettlement financing as well, including timing and sufficiency f financial allcatins fr resettlement. t check if any prvisin f credit assistance t husehlds (r any f incme restratin prgrams) that meet the PAP's cnditins fr husing imprvement and/r fr increasing incmes; The level f satisfactin f affected persns with varius aspects f the cmpensatin is mnitred and recrd; and Mnitring the peratins f grievance prcedures and the timeframe f redress f grievances will be mnitred; Standards f living: Thrughut the implementatin prcess, the trends in living standards f husehlds displaced is bserved and the ptential prblems in the restratin f living standards will be identified and reprted; T check if any pending issues r legacies remaining 19

20 Typical steps taken with regards t apprval f a Overall Cmpensatin Plan. Steps Activities Implementatin Issues (i) Preparatin f the detailed Cmpensatin, Supprt and Resettlement Plan (called detail cmpensatin plan) (ii) Release f the decisin n land acquisitin. (iii) Apprval f the cmpensatin, supprt and resettlement plan (v) Implementatin f the cmpensatin, supprt and resettlement plan (vi) Handver f recvered land Prepared detailed cmpensatin, supprt and resettlement plan Disclsed cmpensatin, supprt and resettlement plan in the ffices and affected areas (during 20 days) Prepared a minute n received pinin n the cmpensatin, supprt and resettlement plan with the cnfirmatin frm CPC, cmmunity based rganizatins and revise the plan based n received cmments. The Prpsed plan appraised and fr the preparatin f the land recvery decisin Issued land acquisitin general decisin but issued t different AHs at different times Issued land allcatin and lease Submitted the cmpensatin, supprt and resettlement plan t relevant Peple s Cmmittee Apprved the cmpensatin, supprt and resettlement plan Publicized the apprved cmpensatin, supprt and resettlement plan Disclsed the apprved plan (at CPC and public place where land is recvered) Sent the apprved plan t affected peple Paid f Cmpensatin, Supprt and arrange the resettlement Received payment and supprt Handver cleared land t investr Surce: Scial Safeguard Due Diligence Review, Oct 2013 The Tan Thanh DRC prepared abut 8 detail cmpensatin plan(s) frm June 2009 t June The decisin n Land Acquisitin was issued, in the husehld basis, frm June 2009 t June The decisin n Land Recvery is issued, in the husehld basis, frm June 2009 t June The implementatin f the cmpensatin and supprt started half a mnth after the apprval The handver cleared land was carried ut in several mnths after payment and supprt was received, and which was fully cmpleted in June-July

CHARTER OF RESERVES, HEALTH, SAFETY, ENVIRONMENT AND SOCIAL RESPONSIBILITY COMMITTEE 2018

CHARTER OF RESERVES, HEALTH, SAFETY, ENVIRONMENT AND SOCIAL RESPONSIBILITY COMMITTEE 2018 CHARTER OF RESERVES, HEALTH, SAFETY, ENVIRONMENT AND SOCIAL RESPONSIBILITY COMMITTEE 2018 The Reserves, Health, Safety, Envirnment and Scial Respnsibility Cmmittee Charter utlines the specific rles and

More information

TERMS OF REFERENCE FOR THE PROVISION OF OUTSOURCED INTERNAL AUDIT SERVICE

TERMS OF REFERENCE FOR THE PROVISION OF OUTSOURCED INTERNAL AUDIT SERVICE W&RSETA Standard Bidding Dcuments Terms f Reference TERMS OF REFERENCE FOR THE PROVISION OF OUTSOURCED INTERNAL AUDIT SERVICE 1 W&RSETA Standard Bidding Dcuments Terms f Reference 1. BACKGROUND TO W&RSETA

More information

Chapter 1. Introduction and Overview of Audit & Assurance

Chapter 1. Introduction and Overview of Audit & Assurance Assurance & Auditing Textbk Ntes Chapter 1 Intrductin and Overview f Audit & Assurance Audit prcess in Fcus 1.1 Auditing & Assurance Defined - An assurance is an engagement where an auditr r cnsultant

More information

EXECUTIVE SUMMARY INTERNAL AUDIT REPORT. IOM Mogadishu SO November 7 December 2018

EXECUTIVE SUMMARY INTERNAL AUDIT REPORT. IOM Mogadishu SO November 7 December 2018 EXECUTIVE SUMMARY INTERNAL AUDIT REPORT IOM Mgadishu SO201701 27 Nvember 7 December 2018 Issued by the Office f the Inspectr General Page 1 f 12 Reprt n the Audit f IOM Mgadishu Executive Summary Audit

More information

ADMINISTRATIVE REPORT

ADMINISTRATIVE REPORT LATE DISTRIBUTION FOR COUNCIL JANUARY 20, 2009 RR-2 ADMINISTRATIVE REPORT Reprt Date: January 19, 2009 Cntact: Kenneth Bayne Cntact N.: 604.873.7223 RTS N.: 07877 VanRIMS N.: 08-2000-20 Meeting Date: January

More information

NARACOORTE LUCINDALE COUNCIL COUNCIL POLICY 94 PUBLIC CONSULTATION AND COMMUNITY ENGAGEMENT

NARACOORTE LUCINDALE COUNCIL COUNCIL POLICY 94 PUBLIC CONSULTATION AND COMMUNITY ENGAGEMENT RESPONSIBLE OFFICER: RELEVANT DELEGATIONS: Chief Executive Officer Manager Gvernance and Cmmunity Develpment LEGISLATION AND REFERENCES: Lcal Gvernment Act 1999 sectins 12, 50, 92, 122,123, 151, 156, 193,

More information

[AGENCY NAME] Mandate and Roles Document. (Pure Advisory Committees)

[AGENCY NAME] Mandate and Roles Document. (Pure Advisory Committees) [This sample dcument has been develped by the Agency Gvernance Secretariat. It is intended t be used fr infrmatinal purpses nly. Agencies are encuraged t adapt the dcument t meet their specific needs.

More information

Siding Program Application

Siding Program Application Siding Prgram Applicatin Please read the attached Plicy Guidelines and prvide the requested infrmatin. 1. Address f Prperty: 2. Applicant s name & mailing address: Telephne: ( ) - E-mail 3. Applying fr:

More information

Information concerning the constitution, goals and functions of the agency, including 1 :

Information concerning the constitution, goals and functions of the agency, including 1 : Annual Reprt cmpliance checklist This checklist utlines the gvernance, perfrmance, reprting cmpliance and prcedural requirements f the Financial Administratin and Audit Act 1977 and the Financial Management

More information

Chapter 17. Environmental and Social Management System and Environmental and Social Management Plan

Chapter 17. Environmental and Social Management System and Environmental and Social Management Plan Chapter 17 Envirnmental and Scial Management System and Envirnmental and Scial Management Plan CONTENTS 17 ENVIRONMENTAL AND SOCIAL MANAGEMENT SYSTEM AND ENVIRONMENTAL AND SOCIAL MANAGEMENT PLAN 17-1 17.1

More information

STATE OF NEW YORK MUNICIPAL BOND BANK AGENCY

STATE OF NEW YORK MUNICIPAL BOND BANK AGENCY STATE OF NEW YORK MUNICIPAL BOND BANK AGENCY Recvery Act Bnd Prgram Written Prcedures fr Tax Cmpliance and Internal Mnitring, adpted September 12, 2013 PROGRAM OVERVIEW The State f New Yrk Municipal Bnd

More information

AUDIT and ASSURANCE COMMITTEE TERMS OF REFERENCE

AUDIT and ASSURANCE COMMITTEE TERMS OF REFERENCE AUDIT and ASSURANCE COMMITTEE TERMS OF REFERENCE P U R P O S E The Cmmittee is an perating Cmmittee f the Grup Bard and is charged with the respnsibility f gaining assurance fr the Grup Bard that the rganisatin

More information

ABORIGINAL ECONOMIC PARTNERSHIPS Program Application Guidelines

ABORIGINAL ECONOMIC PARTNERSHIPS Program Application Guidelines ABORIGINAL ECONOMIC PARTNERSHIPS Prgram Applicatin Guidelines The Abriginal Ecnmic Partnerships Prgram (AEPP) supprts Abriginal cmmunities, businesses and rganizatins t increase participatin in ecnmic

More information

City of Gainesville CITIZEN PARTICIPATION PLAN

City of Gainesville CITIZEN PARTICIPATION PLAN City f Gainesville CITIZEN PARTICIPATION PLAN INTRODUCTION The City f Gainesville s Citizen Participatin Plan has been prepared in accrdance with U. S. Department f Husing and Urban Develpment (HUD) Regulatins

More information

Strategic Plan Request for Proposals. March 2018

Strategic Plan Request for Proposals. March 2018 Strategic Plan 2018-2022 Request fr Prpsals March 2018 Cntact: Denyse Newtn, Executive Directr Alzheimer Sciety Durham Regin 202 1600 Champlain Avenue Whitby, Ontari L1N 9B2 (905) 576-2567 ext 5223 dnewtn@alzheimerdurham.cm

More information

Audit and Risk Management Committee Charter

Audit and Risk Management Committee Charter Audit and Risk Management Cmmittee Charter Pivtal Systems Crpratin ("Cmpany") 1. Objectives The Audit and Risk Management Cmmittee (Cmmittee) has been established by the bard f directrs (Bard) f the Cmpany.

More information

EU Local and Regional Competitiveness Project TERMS OF REFERENCE TECHNICAL COMMITTEE TOURISM EXPERT

EU Local and Regional Competitiveness Project TERMS OF REFERENCE TECHNICAL COMMITTEE TOURISM EXPERT This Trust Fund is funded by the Eurpean Unin EU Lcal and Reginal Cmpetitiveness Prject This Trust Fund is administered by the Wrld Bank TERMS OF REFERENCE TECHNICAL COMMITTEE TOURISM EXPERT LOCAL AND

More information

EXECUTIVE SUMMARY INTERNAL AUDIT REPORT. IOM Kingston JM JULY 2017

EXECUTIVE SUMMARY INTERNAL AUDIT REPORT. IOM Kingston JM JULY 2017 EXECUTIVE SUMMARY INTERNAL AUDIT REPORT IOM Kingstn JM201701 17-21 JULY 2017 Issued by the Office f the Inspectr General Page 1 f 9 Reprt n the Audit f IOM Kingstn Executive Summary Audit File N. JM201701

More information

Vacant Home Program Application

Vacant Home Program Application Vacant Hme Prgram Applicatin Please read the attached Plicy Guidelines and prvide the requested infrmatin. 1. Address f Prperty: 2. Applicant s name & mailing address: 3. Requested Grant r Lan Amunt: $

More information

Approval Process and Arrangements for University Consultancy Work

Approval Process and Arrangements for University Consultancy Work Apprval Prcess and Arrangements fr University Cnsultancy Wrk 1 Intrductin Cnsultancy activities can be separated int tw types: thse undertaken in City s name (University cnsultancy) and thse undertaken

More information

PRIMERICA, INC. COMPENSATION COMMITTEE CHARTER Adopted on March 31, 2010 and revised as of August 15, 2018

PRIMERICA, INC. COMPENSATION COMMITTEE CHARTER Adopted on March 31, 2010 and revised as of August 15, 2018 PRIMERICA, INC. COMPENSATION COMMITTEE CHARTER Adpted n March 31, 2010 and revised as f August 15, 2018 Missin The Cmpensatin Cmmittee (the Cmmittee ) f Primerica, Inc. (the Cmpany ) is respnsible fr determining

More information

Policy Coversheet. Link Tutors: appointment and responsibilities

Policy Coversheet. Link Tutors: appointment and responsibilities Plicy Cversheet Name f Plicy: Link Tutrs: appintment and respnsibilities Purpse f Plicy: Intended audience(s): Apprval fr this plicy given by: T utline the arrangements fr the appintment f University Link

More information

Objectives of the review. Context. February 2015

Objectives of the review. Context. February 2015 Review f the peratin f the Financial Advisers Act 2008 and Financial Service Prviders (Registratin and Dispute Reslutin) Act 2008 Terms f Reference February 2015 Objectives f the review The bjectives f

More information

Audit Committee Charter. St Andrew s Insurance (Australia) Pty Ltd St Andrew s Life Insurance Pty Ltd St Andrew s Australia Services Pty Ltd

Audit Committee Charter. St Andrew s Insurance (Australia) Pty Ltd St Andrew s Life Insurance Pty Ltd St Andrew s Australia Services Pty Ltd Audit Cmmittee Charter St Andrew s Insurance (Australia) Pty Ltd St Andrew s Life Insurance Pty Ltd St Andrew s Australia Services Pty Ltd Versin 3.0, 19 February 2018 Apprver Bard f Directrs St Andrew

More information

RULES ON ELIGIBILITY OF COSTS

RULES ON ELIGIBILITY OF COSTS Annex III RULES ON ELIGIBILITY OF COSTS Eligible csts are an essential instrument fr guaranteeing cmpliance with the principle f sund financial management and ensuring that the Cmmunity grant serves t

More information

Board Committee Charters

Board Committee Charters Charter Released by the Bard f Directrs f Snva Hlding AG n June 17, 2014. Audit Cmmittee ( AC ) Charter Art. 1: Purpse The Audit Cmmittee ( AC ) reviews n behalf f the Bard the wrk and effectiveness f

More information

FUNDING GUIDELINES PREVENTION GRANTS FOR CULTURALLY AND LINGUISTICALLY DIVERSE COMMUNITIES

FUNDING GUIDELINES PREVENTION GRANTS FOR CULTURALLY AND LINGUISTICALLY DIVERSE COMMUNITIES FUNDING GUIDELINES PREVENTION GRANTS FOR CULTURALLY AND LINGUISTICALLY DIVERSE COMMUNITIES CODE FOR APPLICATION COVER: CALD18 ISSUE DATE: 24 Octber 2017 PLACE FOR LODGEMENT: Please ldge yur applicatin

More information

Stakeholder Relations and Communications Policy

Stakeholder Relations and Communications Policy Stakehlder Relatins and Cmmunicatins Plicy Effective January 15, 2008 Apprved by the Bard f Directrs n January 15, 2008 TABLE OF CONTENTS Sectin I Stakehlder Relatins and Cmmunicatins Plicy 1 NOVA SCOTIA

More information

ABORIGINAL ECONOMIC PARTNERSHIPS Program Grant Application Guidelines

ABORIGINAL ECONOMIC PARTNERSHIPS Program Grant Application Guidelines ABORIGINAL ECONOMIC PARTNERSHIPS Prgram Grant Applicatin Guidelines Abriginal Ecnmic Partnerships Prgram (AEPP) grant funding supprts Indigenus cmmunities, cmmunity-wned businesses and nt-fr-prfit nn-gvernmental

More information

Alberta Indigenous Community Energy Program Guidelines

Alberta Indigenous Community Energy Program Guidelines Alberta Indigenus Cmmunity Energy Prgram Guidelines The Alberta Indigenus Cmmunity Energy Prgram (AICEP) is a prgram that prvides tls and funding t help Indigenus cmmunities and Indigenus rganizatins understand

More information

AUDIT & RISK COMMITTEE CHARTER

AUDIT & RISK COMMITTEE CHARTER AUDIT & RISK COMMITTEE CHARTER Rle and Respnsibilities The Bard f The Institute f Internal Auditrs Australia (IIA-Australia) has established a Bard Audit & Risk Cmmittee as part f its respnsibilities in

More information

PSNC Briefing on the NHS Complaints procedure (from 1 April 2009)

PSNC Briefing on the NHS Complaints procedure (from 1 April 2009) PSNC Briefing n the NHS Cmplaints prcedure (frm 1 April 2009) Under the prvisins f the Natinal Health Service (Pharmaceutical Services) Regulatins 2005 1 pharmacy cntractrs are required t make arrangements

More information

Wanganui District Council. Waste Minimisation Fund Policy 2014

Wanganui District Council. Waste Minimisation Fund Policy 2014 Wanganui District Cuncil Waste Minimisatin Fund Plicy 2014 Table f Cntents: 1.0 Intrductin 2 2.0 Backgrund 2 3.0 Purpse 3 4.0 Eligibility and Assessment Criteria 4 5.0 Assessing the Applicatin 5 6.0 Funding

More information

APPLICATION FORM FOR ASSISTANCE FROM THE AFRICAN WORLD HERITAGE FUND

APPLICATION FORM FOR ASSISTANCE FROM THE AFRICAN WORLD HERITAGE FUND APPLICATION FORM FOR ASSISTANCE FROM THE AFRICAN WORLD HERITAGE FUND This template is the riginal assistance request frm which when sent shuld cver all the questins asked. It can be adjusted t accmmdate

More information

Closing Out Award. The PI will work with ORA in obtaining the applicable resolution. Residuals

Closing Out Award. The PI will work with ORA in obtaining the applicable resolution. Residuals Clseut All spnsred prject awards must be frmally clsed-ut as sn as pssible after the prject end date t ensure that all expenses psted t this prject are allwable, n additinal charges are psted, all payments

More information

Employee Hardship Assistance Policy

Employee Hardship Assistance Policy Emplyee Hardship Assistance Plicy Functinal Area: Human Resurces Applies T: All Faculty and Staff Plicy Reference(s): N/A Number: TBD Date Issued: March 4, 2013 Page(s): 6 Respnsible Persn The Directr

More information

Are you ready for the FUTURE of your Quality Management system?

Are you ready for the FUTURE of your Quality Management system? 1 Are yu ready fr the FUTURE f yur Quality Management system? BACKGROUND Quality Management System standard, ISO 9001 has made sme majr changes released in September 2015. Organizatins are studying and

More information

CHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF PLURALSIGHT, INC. Adopted May 3, 2018

CHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF PLURALSIGHT, INC. Adopted May 3, 2018 CHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF PLURALSIGHT, INC. Adpted May 3, 2018 PURPOSE The purpse f the Cmpensatin Cmmittee (the Cmpensatin Cmmittee ) f the Bard f Directrs (the

More information

*** A DRAFT starting point *** South Central Fresno Community Steering Committee Charter

*** A DRAFT starting point *** South Central Fresno Community Steering Committee Charter *** A DRAFT starting pint *** Suth Central Fresn Cmmunity Steering Cmmittee Charter 1. Cmmittee Objectives The Suth Central Fresn Cmmunity Steering Cmmittee is a special cmmittee that will be respnsible

More information

TASSAL GROUP LIMITED ABN Procedures for the Oversight and Management of Material Business Risks. (Approved by the Board 28 May 2015)

TASSAL GROUP LIMITED ABN Procedures for the Oversight and Management of Material Business Risks. (Approved by the Board 28 May 2015) Prcedures fr the Oversight and Management f Material Business Risks TASSAL GROUP LIMITED ABN 15 106 067 270 Prcedures fr the Oversight and Management f Material Business Risks (Apprved by the Bard 28 May

More information

AUDIT, RISK MANAGEMENT AND COMPLIANCE COMMITTEE CHARTER

AUDIT, RISK MANAGEMENT AND COMPLIANCE COMMITTEE CHARTER AUDIT, RISK MANAGEMENT AND COMPLIANCE COMMITTEE CHARTER August 2012 OPUS Grup Limited Audit, Risk Management and Cmpliance Cmmittee 1. GENERAL PURPOSE The primary bjective f the Audit, Risk Management

More information

HUMAN RESOURCES AND COMPENSATION COMMITTEE CHARTER

HUMAN RESOURCES AND COMPENSATION COMMITTEE CHARTER HUMAN RESOURCES AND COMPENSATION COMMITTEE CHARTER PURPOSE The Human Resurces and Cmpensatin Cmmittee (the Cmmittee ) f Precisin Drilling Crpratin (the Crpratin ) is a standing cmmittee f the bard f directrs

More information

Human Resources & Remuneration Committee Charter. Bank of Queensland

Human Resources & Remuneration Committee Charter. Bank of Queensland Human Resurces & Remuneratin Cmmittee Charter Bank f Queensland 31 May 2018 1Intrductin The Human Resurces & Remuneratin Cmmittee (Cmmittee) has been established by the Bank f Queensland Limited (BOQ)

More information

ensuring staff are aware of the Principles they must follow when handling personal data ensuring appropriate controls are in place and are effective

ensuring staff are aware of the Principles they must follow when handling personal data ensuring appropriate controls are in place and are effective Swan Husing Assciatin Jb Descriptin Jb Title: Sectin: Reprts t: Direct Reprts: Head f Business Intelligence Business Intelligence Unit Executive Directr f IT & Private Sectr Services Innvatin Manager Applicatin

More information

APPLIED INDUSTRIAL TECHNOLOGIES, INC. EXECUTIVE ORGANIZATION & COMPENSATION COMMITTEE CHARTER

APPLIED INDUSTRIAL TECHNOLOGIES, INC. EXECUTIVE ORGANIZATION & COMPENSATION COMMITTEE CHARTER APPLIED INDUSTRIAL TECHNOLOGIES, INC. EXECUTIVE ORGANIZATION & COMPENSATION COMMITTEE CHARTER Primary respnsibility fr the rganizatin and cmpensatin f the Crpratin s executive management is vested in the

More information

Policy Planning and Analysis Team (PAT) Charter

Policy Planning and Analysis Team (PAT) Charter Plicy Planning and Analysis Team (PAT) Charter Purpse f this Charter Dcument This charter defines the missin, guiding principles, scpe, rles, membership, and peratins fr the Plicy Planning and Analysis

More information

DEPARTMENT: Patient & Financial POLICY DESCRIPTION: 501 (c)(3) Charity Care & Financial Assistance Policy & Procedures PAGE: 1 of 7

DEPARTMENT: Patient & Financial POLICY DESCRIPTION: 501 (c)(3) Charity Care & Financial Assistance Policy & Procedures PAGE: 1 of 7 PAGE: 1 f 7 PURPOSE: This plicy is intended t cmply with the financial assistance and emergency care plicies required by Internal Revenue Sectin 501(r) and shall be interpreted t s cmply. This plicy applies

More information

CHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF DROPBOX, INC.

CHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF DROPBOX, INC. CHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF DROPBOX, INC. (Adpted n February 22, 2018, Effective upn the effectiveness f the registratin statement relating t the Cmpany s initial

More information

Guidelines and Recommendations Guidelines on periodic information to be submitted to ESMA by Credit Rating Agencies

Guidelines and Recommendations Guidelines on periodic information to be submitted to ESMA by Credit Rating Agencies Guidelines and Recmmendatins Guidelines n peridic infrmatin t be submitted t ESMA by Credit Rating Agencies 23 June 2015 ESMA/2015/609 Table f Cntents 1 Scpe... 3 2 Definitins... 3 3 Purpse f Guidelines...

More information

Commission d évaluation de l enseignement collégial. Analytical Framework. Evaluating the Effectiveness of Strategic Plans in the Cégeps

Commission d évaluation de l enseignement collégial. Analytical Framework. Evaluating the Effectiveness of Strategic Plans in the Cégeps Cmmissin d évaluatin de l enseignement cllégial Analytical Framewrk Evaluating the Effectiveness f Strategic Plans in the Cégeps April 2008 Dcument prepared and written by Katie Bérubé, Prject Crdinatr

More information

Complaint Outdoor & Sports Company Ltd. Vietnam

Complaint Outdoor & Sports Company Ltd. Vietnam Cmplaint Outdr & Sprts Cmpany Ltd. Vietnam Status: Clsed FWF is respnsible fr setting up a cmplaints prcedure in prductin cuntries where FWF is active. The cmplaints prcedure allws third parties t make

More information

NANOSTRING TECHNOLOGIES, INC. COMPENSATION COMMITTEE CHARTER. (Adopted as of October 16, 2012 and amended as of April 26, 2017)

NANOSTRING TECHNOLOGIES, INC. COMPENSATION COMMITTEE CHARTER. (Adopted as of October 16, 2012 and amended as of April 26, 2017) NANOSTRING TECHNOLOGIES, INC. COMPENSATION COMMITTEE CHARTER (Adpted as f Octber 16, 2012 and amended as f April 26, 2017) PURPOSE The purpse f the Cmpensatin Cmmittee (the Cmmittee ) f the Bard f Directrs

More information

CITIGROUP INC. AUDIT COMMITTEE CHARTER As of January 18, 2018

CITIGROUP INC. AUDIT COMMITTEE CHARTER As of January 18, 2018 CITIGROUP INC. AUDIT COMMITTEE CHARTER As f January 18, 2018 Missin The Audit Cmmittee ( Cmmittee ) f Citigrup Inc. ( Citigrup r the Cmpany ) is a standing cmmittee f the Bard f Directrs ( Bard ). The

More information

CUMBERLAND, RHODE ISLAND FIRE DISTRICT. REQUEST FOR PROPOSALS (RFP) FOR PROFESSIONAL AUDITING SERVICES RFP Issuance Date January 29, 2018

CUMBERLAND, RHODE ISLAND FIRE DISTRICT. REQUEST FOR PROPOSALS (RFP) FOR PROFESSIONAL AUDITING SERVICES RFP Issuance Date January 29, 2018 CUMBERLAND, RHODE ISLAND FIRE DISTRICT REQUEST FOR PROPOSALS (RFP) FOR PROFESSIONAL AUDITING SERVICES RFP Issuance Date January 29, 2018 INTRODUCTION The Cumberland Fire District is requesting prpsals

More information

CHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF ON DECK CAPITAL, INC.

CHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF ON DECK CAPITAL, INC. CHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF ON DECK CAPITAL, INC. (Adpted n September 15, 2014, amended thrugh July 29, 2016) PURPOSE The purpse f the Cmpensatin Cmmittee f the Bard

More information

JOB MATCHING PROCEDURE AGAINST NATIONAL (BENCHMARK) JOB EVALUATION PROFILES

JOB MATCHING PROCEDURE AGAINST NATIONAL (BENCHMARK) JOB EVALUATION PROFILES JOB MATCHING PROCEDURE AGAINST NATIONAL (BENCHMARK) JOB EVALUATION PROFILES 1. AIMS The aims f the matching prcedure are: (1) T match as many jbs as pssible t natinal evaluatin prfiles in the mst efficient

More information

Sempra Energy Environmental, Health, Safety and Technology Committee Charter

Sempra Energy Environmental, Health, Safety and Technology Committee Charter Sempra Energy Envirnmental, Health, Safety and Technlgy Cmmittee Charter As adpted by the Bard f Directrs f Sempra Energy n September 5, 2000 and amended thrugh Nvember 9, 2015. I. Purpse The purpse f

More information

Academic and Administrative and Other Related Staff Annual Review

Academic and Administrative and Other Related Staff Annual Review Academic and Administrative and Other Related Staff Annual Review Intrductin Heads f Cllege/Budget Centre (r nminated representative) have the pprtunity t cnsider and t make the fllwing recmmendatins fr

More information

TWU OFFICE OF RESEARCH & SPONSORED PROGRAMS INSTRUCTIONS FOR USING THE TWU PROPOSAL APPROVAL ROUTING FORM

TWU OFFICE OF RESEARCH & SPONSORED PROGRAMS INSTRUCTIONS FOR USING THE TWU PROPOSAL APPROVAL ROUTING FORM TWU OFFICE OF RESEARCH & SPONSORED PROGRAMS INSTRUCTIONS FOR USING THE TWU PROPOSAL APPROVAL ROUTING FORM Phne: (940) 898-3375 Website: http://www.twu.edu/research/ WHEN TO SUBMIT THROUGH RESEARCH & SPONSORED

More information

Audit Committee Charter

Audit Committee Charter Audit Cmmittee Charter I. Purpse f Audit Cmmittee The purpse f the Audit Cmmittee, which is part f the Bard, shall be (a) t assist the Bard s versight f (i) the integrity f the Cmpany s financial statements,

More information

CUMBERLAND, RHODE ISLAND FIRE DISTRICT. REQUEST FOR PROPOSALS (RFP) FOR PROFESSIONAL AUDITING SERVICES RFP Issuance Date May 3, 2017

CUMBERLAND, RHODE ISLAND FIRE DISTRICT. REQUEST FOR PROPOSALS (RFP) FOR PROFESSIONAL AUDITING SERVICES RFP Issuance Date May 3, 2017 CUMBERLAND, RHODE ISLAND FIRE DISTRICT REQUEST FOR PROPOSALS (RFP) FOR PROFESSIONAL AUDITING SERVICES RFP Issuance Date May 3, 2017 INTRODUCTION The Cumberland Fire District is requesting prpsals frm qualified

More information

HOC Works Program Requirements

HOC Works Program Requirements HOC Wrks Prgram Requirements Last Revisin: March 2018 INTRODUCTION The Husing Opprtunities Cmmissin f Mntgmery Cunty (HOC) established the HOC Wrks prgram in 2015 in rder t guarantee that HOC emplyment

More information

Practice Review and Internal Audit Plan

Practice Review and Internal Audit Plan Office f the Auditr General f Canada Practice Review and Internal Audit Plan Lng-term audit plan, fiscal years 2009 10 t 2011 12 June 2009 Table f Cntents 1 Executive Summary 3 2 Intrductin 5 3 External

More information

CITY OF MASSILLON, OHIO FY 2014 Community Development Block Grant Program Application for Project Funding

CITY OF MASSILLON, OHIO FY 2014 Community Development Block Grant Program Application for Project Funding 1. Prject Name CITY OF MASSILLON, OHIO FY 2014 Cmmunity Develpment Blck Grant Prgram Applicatin fr Prject Funding 2. Cmmunity Develpment Blck Grant Fund (CDBG) Request Ttal FY 2014 CDBG funds request:

More information

Policy and Procedures Date: April 23, Subject: Policy and Procedures for Establishment of New Schools at Virginia Tech

Policy and Procedures Date: April 23, Subject: Policy and Procedures for Establishment of New Schools at Virginia Tech Virginia Plytechnic Institute and State University N. 6150 Rev.: 1 Plicy and Prcedures Date: April 23, 2002 Subject: Plicy and Prcedures fr Establishment f New Schls at Virginia Tech 1. Purpse...1 2. Plicy...1

More information

Active Sussex. Trustee Recruitment Pack

Active Sussex. Trustee Recruitment Pack Active Sussex Trustee Recruitment Pack Our main aim is t imprve lcal peple s health and wellbeing thrugh the prmtin f sprt and physical activity fr all members f the cmmunity, n matter their level f activity.

More information

THE COMMUNITY NEEDS ASSESSMENT REQUIREMENT FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM

THE COMMUNITY NEEDS ASSESSMENT REQUIREMENT FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM THE COMMUNITY NEEDS ASSESSMENT REQUIREMENT FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM (Extracted, with permissin, frm The Cmmunity Needs Assessment Prcess, Mntana Department f Cmmerce, July

More information

Steering Committee of the Global Nuclear Safety and Security Network (GNSSN)

Steering Committee of the Global Nuclear Safety and Security Network (GNSSN) Steering Cmmittee f the Glbal Nuclear Safety and Security Netwrk (GNSSN) Attachment 1 Terms f Reference April 2012 Intrductin The glbal nuclear safety and security framewrk is the glbal framewrk fr achieving

More information

Copiague Chamber of Commerce

Copiague Chamber of Commerce Cpiague Chamber f Cmmerce Est. 1955 BASIC REQUIREMENTS AND RESPONSIBILITIES FOR HOLDING OFFICE & POSITION DESCRIPTIONS 2016 Table f Cntents The basic requirements and respnsibilities fr hlding Office Psitin

More information

Board of Directors Job Description

Board of Directors Job Description Bard f Directrs Jb Descriptin Abut SVP s Bard f Directrs Members at Large SVP Bulder Cunty s Bard f Directrs is cmprised f 5 t 15 members. The Executive Cmmittee includes the Bard Chair, Vice Chair, Treasurer,

More information

Newsletter April 2017

Newsletter April 2017 Crprate & Securities Singapre Newsletter April 2017 In This Issue: MAS Guidelines n Online Distributin f Life Plicies with N Advice MAS impses restrictins n Financial Advisr's cmmissin payut MAS Guidelines

More information

Green Climate Fund (GCF) Readiness Programme in Ghana. Terms of Reference: Development of Climate Change Budget and Finance Tracking Tools

Green Climate Fund (GCF) Readiness Programme in Ghana. Terms of Reference: Development of Climate Change Budget and Finance Tracking Tools Green Climate Fund (GCF) Readiness Prgramme in Ghana Terms f Reference: Develpment f Climate Change Budget and Finance Tracking Tls I. Backgrund The Green Climate Fund (GCF) was established in 20 as an

More information

DEPARTMENT: Patient & Financial POLICY DESCRIPTION: 501 (c)(3) Charity Care & Financial Assistance Policy & Procedures PAGE: 1 of 8

DEPARTMENT: Patient & Financial POLICY DESCRIPTION: 501 (c)(3) Charity Care & Financial Assistance Policy & Procedures PAGE: 1 of 8 PAGE: 1 f 8 PURPOSE: This plicy is intended t cmply with the financial assistance and emergency care plicies required by Internal Revenue Sectin 501(r) and shall be interpreted t s cmply. This plicy applies

More information

OFFICE OF THE PRESIDENT HUMAN RESOURCES POLICY MANUAL SECTION 11 JULY 28, 2006 REDUCTION IN FORCE GUIDELINES

OFFICE OF THE PRESIDENT HUMAN RESOURCES POLICY MANUAL SECTION 11 JULY 28, 2006 REDUCTION IN FORCE GUIDELINES Purpse A reductin in frce is an actin t reduce the number f emplyees in a wrk unit r university-wide. A reductin in frce may becme necessary due t reduced funding, rerganizatin, change in wrklad, r ablishment

More information

REQUEST FOR PROPOSAL (RFP) FOR ENGINEERING DESIGN SERVICES FOR THE Electrical and Stage Lighting Upgrades at B Street Community Center.

REQUEST FOR PROPOSAL (RFP) FOR ENGINEERING DESIGN SERVICES FOR THE Electrical and Stage Lighting Upgrades at B Street Community Center. REQUEST FOR PROPOSAL (RFP) FOR ENGINEERING DESIGN SERVICES FOR THE Electrical and Stage Lighting Upgrades at B Street Cmmunity Center March 15, 2018 Intrductin The City f San Rafael (City) hereby requests

More information

Independent Director and Audit Committee

Independent Director and Audit Committee Independent Directr and Audit Cmmittee Rules summary The listed cmpany s bard f directrs is representing the sharehlders. They are respnsible fr making decisins n the cmpany s imprtant plicies and strategies.

More information

Risk and Audit Committee charter

Risk and Audit Committee charter Risk and Audit Cmmittee charter 1. Intrductin The Bard f Cffey Internatinal Limited ( Cffey r the Cmpany ) has established a Risk and Audit Cmmittee ( Cmmittee ). It is nted that the Cmmittee is a sub-cmmittee

More information

Terms of Reference - Board of Directors (approved by the Board on 12 April 2018)

Terms of Reference - Board of Directors (approved by the Board on 12 April 2018) Terms f Reference - Bard f Directrs (apprved by the Bard n 12 April 2018) 1. Respnsibility and Principal Duties The Bard f Directrs has the verall respnsibility fr the gvernance f the Cmpany and fr supervising

More information

Scope of the family representation contract

Scope of the family representation contract FamilyTariff Family Tariff General Tariff Infrmatin This chapter f LSS Tariffs prvides infrmatin abut hw LSS will cmpensate yu fr family law services that yu prvide t clients. Fr general infrmatin abut

More information

Attachment H. Neighborhood Impact Program (NIP) Guidelines

Attachment H. Neighborhood Impact Program (NIP) Guidelines Attachment H. Neighbrhd Impact Prgram (NIP) Guidelines Cntents: 1: Prgram Descriptin 2: Member Participatin and Registratin 3: Funding Use, Limits, and Availability 4: Member Requirements 5: Recipient

More information

Risk Management Policy

Risk Management Policy Risk Management Plicy 1. Purpse The purpse f this plicy is t prvide clear guidelines fr the management f risk. Risk is defined as the effect f uncertainty n bjectives. 1 Risk Management is the discipline

More information

Grant Application Guidelines

Grant Application Guidelines Grant Applicatin Guidelines The prgram staff f the Cmmunity Fundatin f Greater New Britain lks frward t wrking with yu. This frm is fr rganizatins that have submitted a Letter f Intent t us and were invited

More information

Draft Governance Working Group Summary of Issues, Research Questions and Possible Recommendations. EALI Governance Goal: Enhance Local Self Governance

Draft Governance Working Group Summary of Issues, Research Questions and Possible Recommendations. EALI Governance Goal: Enhance Local Self Governance Draft Gvernance Wrking Grup Summary f Issues, Research Questins and Pssible Recmmendatins EALI Gvernance Gal: Enhance Lcal Self Gvernance The fllwing summary is based n the EALI Gvernance Wrk Grup s answers

More information

The Committee is specifically charged with the following duties and responsibilities:

The Committee is specifically charged with the following duties and responsibilities: CORPORATE GOVERNANCE POLICY AND PROCEDURES MANUAL AUDIT AND RISK COMMITTEE CHARTER The Bard has reslved t establish a Cmmittee f the Bard t be knwn as the Audit and Risk Cmmittee. This Cmmittee will replace

More information

Full Business Case. Installation of MRI at County Hospital

Full Business Case. Installation of MRI at County Hospital Full Business Case Installatin f MRI Scanner at Cunty Hspital April 2015 1 1 Executive Summary 1.1 Intrductin & Backgrund In February 2014 the Secretary f State apprved the Trust Special Administratrs

More information

Guidelines for submission to the NSW Population and Health Services Research Ethics Committee. Version June 2015

Guidelines for submission to the NSW Population and Health Services Research Ethics Committee. Version June 2015 Guidelines fr submissin t the NSW Ppulatin and Health Services Research Versin 3.0 18 June 2015 Cntents Sectin 1: Intrductin... 3 Sectin 2: Research Gvernance... 4 Sectin 3: Submissins t the NSW PHSREC...

More information

Neighborhood Tool Kit. Office of Neighborhood Vitality City of Mesquite, Texas

Neighborhood Tool Kit. Office of Neighborhood Vitality City of Mesquite, Texas Neighbrhd Tl Kit Office f Neighbrhd Vitality City f Mesquite, Texas TABLE OF CONTENTS Tpic Page Neighbrhd Rles and Respnsibilities............................................. 1 Starting A Neighbrhd Grup....................................................

More information

CORPORATE GOVERNANCE POLICY

CORPORATE GOVERNANCE POLICY CORPORATE GOVERNANCE POLICY Bard Missin Sagicr Real Estate X Fund Limited ( X Fund r the Cmpany ) was incrprated in 2011 under the laws f St. Lucia as an Internatinal Business Cmpany (IBC). X Fund is cmmitted

More information

MiFID Supervisory Briefing Suitability

MiFID Supervisory Briefing Suitability MiFID Supervisry Briefing Suitability 19 December 2012 ESMA/2012/850 Date: 19 December 2012 ESMA/2012/850 I. Backgrund 1. ESMA is required t play an active rle in building a cmmn supervisry culture by

More information

Work Instruction. for Change Management. Work Instruction Administrator John Doe Chief Corporeal Officer ACME

Work Instruction. for Change Management. Work Instruction Administrator John Doe Chief Corporeal Officer ACME Wrk Instructin fr Change Management Wrk Instructin Administratr Jhn De Chief Crpreal Officer Wrk Instructin Authr Benjamin M.A. Rbsn Directr f Operatins IPSec Pty Ltd Date f Last Update 3/05/2011 12 Mrtuary

More information

seeking these funds cannot propose the use of 9% tax credits.

seeking these funds cannot propose the use of 9% tax credits. COMMUNITY DEVELOPMENT COMMISSION/HOUSING AUTHORITY OF THE COUNTY OF LOS ANGELES NOFA ROUND 24-A TERM SHEET On September 11, 2018, the Cmmunity Develpment Cmmissin f the Cunty f Ls Angeles (CDC) and the

More information

Project: Agriculture sector development support program through labour intensive works

Project: Agriculture sector development support program through labour intensive works Terms f Reference Engineering cnsultancy fr prject design and cntract fllw up Agriculture Infrastructure Cnstructin, rehabilitatin and maintenance in Bekaa Prject: Agriculture sectr develpment supprt prgram

More information

LTCOP Rule Issue Brief

LTCOP Rule Issue Brief LTCOP Rule Issue Brief LOCAL OMBUDSMAN ENTITY ORGANIZATIONAL LEVEL CONFLICT OF INTEREST The purpse f this dcument is t assist the State Ombudsman t identify and remedy r remve cnflicts f interest (COI)

More information

Rhode Island Commerce Corporation. Rebuild Rhode Island Tax Credit Fund Loan Economic Impact Analysis

Rhode Island Commerce Corporation. Rebuild Rhode Island Tax Credit Fund Loan Economic Impact Analysis Rhde Island Cmmerce Crpratin Rebuild Rhde Island Tax Credit Fund Lan Ecnmic Impact Analysis Intrductin Crnish Assciates LP Applicatin The Rhde Island Cmmerce Crpratin (the Crpratin ) may issue a Rebuild

More information

1 st Floor, Building 32 The Woodlands Office Park Woodlands Drive, Woodmead 2148, Johannesburg, South Africa

1 st Floor, Building 32 The Woodlands Office Park Woodlands Drive, Woodmead 2148, Johannesburg, South Africa ERM 1 st Flr, Building 32 The Wdlands Office Park Wdlands Drive, Wdmead 2148, Jhannesburg, Suth Africa Tel: +27 11 798 4300 Fax: +27 11 804 2289 www.erm.cm Independent Assurance Statement T Tngaat Hulett

More information

USDA Forest Service Project-level Objections Process

USDA Forest Service Project-level Objections Process USDA Frest Service Prject-level Objectins Prcess 36 CFR Part 218, Prject-Level Pre-decisinal Administrative Review Prcess September, 2013 What is the bjectin prcess and what happened t the appeals prcess?

More information

Huntington Bancshares Incorporated

Huntington Bancshares Incorporated Audit Cmmittee Apprved By: Bard f Directrs Huntingtn Bancshares Incrprated Apprval Date 1 f 6 Purpse f Cmmittee The Audit Cmmittee (Cmmittee) is established by the Bard f Directrs (Bard) t assist the Bard

More information

NUMBER: BUSF 3.30 Business and Finance. Other Educational and General Program Accounts ("E" Funds) Date: October 18, 2006 I. PURPOSE OF THE POLICY

NUMBER: BUSF 3.30 Business and Finance. Other Educational and General Program Accounts (E Funds) Date: October 18, 2006 I. PURPOSE OF THE POLICY NUMBER: BUSF 3.30 SECTION: Business and Finance SUBJECT: Other Educatinal and General Prgram Accunts ("E" Funds) Date: Octber 18, 2006 Plicy fr: Prcedure fr: Authrized by: Issued by: All Campuses All Campuses

More information

Oversight of Stewardship Programs

Oversight of Stewardship Programs Oversight f Stewardship Prgrams 2017 Cnference n Canadian Stewardship September 28, 2017 Overview Plicy framewrk and legislative cntext Strategy fr a Waste-Free Ontari Building the Circular Ecnmy Resurce

More information

Up to $2,000,000 in AHTF for affordable housing preservation projects formerly funded by the CDC/HACoLA.

Up to $2,000,000 in AHTF for affordable housing preservation projects formerly funded by the CDC/HACoLA. COMMUNITY DEVELOPMENT COMMISSION/HOUSING AUTHORITY OF THE COUNTY OF LOS ANGELES NOFA ROUND 24-A TERM SHEET On September 11, 2018, the Cmmunity Develpment Cmmissin f the Cunty f Ls Angeles (CDC) and the

More information