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Report about financial management of the INTERREG IIC BSR programme 1999 - 2001

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.

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Report about financial management of the INTERREG IIC BSR programme 1999 - 2001

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  1. 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

  2. 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

  3. 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

  4. 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

  5. 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

  6. 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

  7. 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

  8. 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

  9. 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

  10. 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

  11. 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

  12. 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

  13. BSR INTERREG II C is still accessible on our homepage: http://www.spatial.baltic.net Thomas Weber

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