130 likes | 256 Views
Report about financial management of the INTERREG IIC BSR programme 1999 - 2001. Looking at the work from a... 1. Programme level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective.
E N D
Report about financial management of the INTERREG IIC BSR programme1999 - 2001 Looking at the work from a... 1. Programme level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective Thomas Weber
1. Program level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective 1. Programme level perspective Programme composition Thomas Weber
1. Program level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective 1. Programme level perspective Checking process CORRESPONDENCE with the projects > 2.500 emails received/sent = 55.5 average per project (Thomas Weber of JFB only) Thomas Weber
Payments 1. Program level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective 1. Programme level perspective source: ERDF table, Bank statements Thomas Weber
Budget lines and spending pattern 1. Program level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective 1. Programme level perspective source: Database Thomas Weber
Duration of the reporting periods 1. Programme level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective 2. Time specific perspective Thomas Weber
Distribution of payments by year 1. Programme level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective 2. Time specific perspective Payment intensity by year source: ERDF table Thomas Weber
1. Programme level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective Spending pattern by country 3. Country specific perspective Thomas Weber
Spending pattern by measure 1. Programme level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective 4. Measure specific perspective Thomas Weber
1. Programme level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective Composition of reporting mistakes 5. Evaluating perspective Thomas Weber
How accurate the projects reported (by period) 1. Programme level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective 5. Evaluating perspective source: Programme Assessment Sheets Thomas Weber
Quality of the progress reports and/or co-operation between the projects and JFB/CS 1. Programme level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective 5. Evaluating perspective Thomas Weber
BSR INTERREG II C is still accessible on our homepage: http://www.spatial.baltic.net Thomas Weber