Lead Partner Seminar Christopher Parker 13 th of June 2008 – Voss, Norway
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Transcript of Lead Partner Seminar Christopher Parker 13 th of June 2008 – Voss, Norway
Lead Partner Seminar Christopher Parker
13th of June 2008 – Voss, Norway
European UnionEuropean Regional Development Fund
Project partner:Statement of Expenditure +documentation
National controller:First level control
- Certificate of Expenditure
Lead Partner:- Final report - Project Claim- Certificates of Expenditure- Summary of COE
JPS-MA-CA
Assessment and payment of grant
Project partner:-Certificate of Expenditure
Final Report
- Final report - Project Claim- Certificates of Expenditure- Summary of COE
Reporting process
Why to report?
Monitoring of project by
- PMC- MA- Secretariat
Guarantee satisfactory project implementation
Cross-check project application/ decision vs implementation
Information and knowledge to broader public
What to report? Final Report template on www.northernperiphery.eu (June 30th,
2008)
Sections: General Project information Sections (1 -6) Project Activities (7 ) Project Financial Information (8) Project administration (9 – 11)
General Information
Project title Project period Priority
List Priority One or Two Target Area
Specify which new areas have been included to the project or if some areas have been excluded.
Lead partner information Partnership information
Project activities and financing
Project Activities Present your activity plan
Modification of budget If the need has arises to change the allocation of the eligible
expenditure between the different budget item or by partners an explanation is required to be justified.
Project management and administration Report on Changes
Report any changes in the project in comparison to approved application. (Note: that all changes need pre-approval to be considered as eligible, please contact the Programme Secretariat in advance for consultation
Feedback and suggestions Comments, suggestions and feedback i.e. Communications with Programme Secretariat and Regional
Contact Points Supporting documents
Final activity report for the preparatory project Project Claim Certificates of Expenditure Summary of Certificates of Expenditure
Processing of Final Report
Please send your Final report together with other required documents to:
Northern Periphery Programme SecretariatAtt.: Responsible Desk Officer
Strandgade 91, 4.SalDK-1401 Copenhagen-K
Denmark
and by email: [email protected]
Thank you !!