Audit and control Structures
- Auditor must examine beneficiary expenditure claims using IFAC-agreed procedures
Retained EU Law
2014
United Kingdom
Commission Implementing Regulation (EU) No 897/2014 of 18 August 2014 laying down specific provisions for the implementation of cross-border cooperation programmes financed under Regulation (EU) No 232/2014 of the European Parliament and the Council establishing a European Neighbourhood Instrument
At a glance
What's here
1 compliance obligation
What this Act requires
Sections that create concrete duties on businesses or carry penalties. Procedural and definitional sections are folded into the “Browse other sections” expander at the bottom of each group. Click any section title to read the source text on legislation.gov.uk.
Browse 84 other sections — procedural / definitional / commencement
The designation procedure shall be based on the following components...
Subject matter
Definitions
Preparation
Content
Adoption
Adjustments and revision
Use of Languages
Financing agreements with CBC partner countries
Financing agreements with CBC partner countries providing co-financing
Content
Methods of implementation
Co-financing rate
Co-financing sources
Contributions in kind
Period of execution
Starting phase of the programme
Discontinuation of the programme
Projects
Closure of the programme
Appointment of authorities and management bodies
Joint Monitoring Committee
Composition of the Joint Monitoring Committee
Functioning
Functions of the Joint Monitoring Committee
Designation
Functions of the Managing Authority
Joint Technical Secretariat and branch offices
Functions of the Audit Authority
Cooperation with the Audit Authority
General principles of management and control systems
National authorities and responsibilities of participating countries
Controls by the Union
Technical Assistance budget
Purpose
Eligibility
Procurement rules
Nature of support
Conditions for financing
Calls for proposals
Direct award
Contributions to financial instruments
Content of projects
Publication of list of projects
Participation in projects
Beneficiaries' obligations
Forms of grants
Eligibility of costs
Non-eligible costs
Lump sums, unit costs and flat-rate financing
Indirect costs
Applicable rules
Procurement procedures for service contracts
Procurement procedures for supply contracts
Procurement procedures for works contracts
Use of Negotiated Procedure
Financial support to third parties
Annual commitments
Common rules for payments
Common rules for calculating prefinancing
Interruption of the payment deadline
Suspension of payments
Payment to lead beneficiaries
Payment of the final balance
Exception to the de-commitment
De-commitment procedure
Use of the euro
Presentation of accounts
Acceptance of accounts
Period for record-keeping
Financial corrections by the Managing Authority
Financial corrections by the Commission
Procedure
Financial responsibilities and Recoveries
Repayment to the Managing Authority
Repayment to the Commission
Annual reports of the Managing Authority
Monitoring and Evaluation
Visibility
International organisations as Managing Authority
Rules applicable to programmes managed by an international organisation
CBC partner countries as Managing Authority
Transitional provisions
Entry into force
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