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Gareth Evans Northern Ireland Programme Manager LEADER+ and Natural Resource Rural Tourism (NRRTI)

Detailed overview of the monitoring and evaluation procedures used in the NRRTI programme, including vouching, Article 4 checks, Mid-Term Evaluation, and Statistical Analysis by NISRA.

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Gareth Evans Northern Ireland Programme Manager LEADER+ and Natural Resource Rural Tourism (NRRTI)

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  1. Gareth Evans Northern Ireland Programme ManagerLEADER+ and Natural Resource Rural Tourism (NRRTI)

  2. Main processes for monitoring and evaluation

  3. PROCEDURES USED • Vouching • Article 4 • Article 10 • Mid term evaluation • Mid term review • Monitoring Committee

  4. Vouch 100% of payments On receipt of each monthly claim (itemising all payments made by LAG) from Local Action Group Managing Authority will check claim reviewing invoices/receipts Papers.

  5. ARTICLE 4 • Article 4 is 100% check of all payments to projects and is carried out by local Managing Authority staff • Important element is job validation • Examines procedures used by group (ie)

  6. ARTICLE 4 Examines the procedures used by the LAG to process an application

  7. ARTICLE 10 Checks all the procedures used by both the Managing Authority and the LAG

  8. Mid Term Evaluation Carried out at the half way stage of the program Gives opportunity to implement changes recommended by the Mid term Evaluation Panel. Panel is constituted from representative group from LEADER

  9. Mid Term Review • Examines the implementation of the recommendations of the Mid Term Evaluatation

  10. Statistiacal Analysis • Northern Ireland Statistical Reasearch Agency (NISRA) produce all statistical analysis of the programme. • Feed in to Mid Term Evaluation • Regularly produce statistics for the Managing Authority

  11. Mid Term Review • Examines the implementation of the recommendations of the Mid Term Evaluatation

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