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Programme rules, reporting and support to platforms Kick-off meeting with project platforms Riga | 17 October 2018 Attila Darabos, Bartłomiej Wierzbicki, Stefanie Maack Managing Authority/Joint Secretariat

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Page 1: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

Programme rules, reporting and support to platforms

Kick-off meeting with project platforms Riga | 17 October 2018 Attila Darabos, Bartłomiej Wierzbicki, Stefanie Maack Managing Authority/Joint Secretariat

Page 2: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

Content

Kick-off meeting with project platforms, Riga, 17 October 2018 2

1. Reporting (Attila Darabos)

2. Eligibility rules (Bartłomiej Wierzbicki)

3. Visibility (Stefanie Maack)

Page 3: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

Reporting

Attila Darabos, MA/JS Project Officer

1. Describing the progress

2. Deviations

3. Mid-term evaluation

4. Final report

Page 4: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

Kick-off meeting with project platforms, Riga, 17 October 2018

project project

project project

project project

project project

project project

project project

project project

project

PLATFORM

What are we looking for?

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Page 5: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

Inspire!

Kick-off meeting with project platforms, Riga, 17 October 2018

WHY?

HOW?

WHAT?

®Simon Sinek : Start with Why

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Page 6: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

1A. Describing the progress

Kick-off meeting with project platforms, Riga, 17 October 2018

Regular reporting on groups of activities:

- Are the responsibilities clear?

- Are you on track?

- Main activities undertaken?

- Main parties involved?

- Any major events you attended? What was achieved?

- Do activities justify expenditure?

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Page 7: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

1B. Describing the progress: more advice

Kick-off meeting with project platforms, Riga, 17 October 2018

• Transparency and prevention are the best policies

• Describe progress towards delivering outputs

• Mention if any draft/test versions of outputs are ready

• Be specific when describing events, cooperation, etc.

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Page 8: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

1C. Describing the progress: delivery of outputs

Kick-off meeting with project platforms, Riga, 17 October 2018 8

Main output

tangible product of a project platform

used by target groups in the respective areas

output product that

feeds into a main output or complements it

Page 9: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

1D. Describing the progress: delivery of outputs

Kick-off meeting with project platforms, Riga, 17 October 2018

Q: When to report on outputs?

A: When the draft and the final versions are delivered!

Main outputs:

• Report against the description in the application

• List target groups and if applicable end-users

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Page 10: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

10 Kick-off meeting with project platforms, Riga, 17 October 2018

In order to change image, right-click on it. Then, delete this text.

2. Deviations

Page 11: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

2. Deviations

Kick-off meeting with project platforms, Riga, 17 October 2018

Minor adjustments Reporting

Major changes Change procedure

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Page 12: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

Kick-off meeting with project platforms, Riga, 17 October 2018

Progress Report 1

Progress Report 2

Progress Report 3

Progress Report 4

Progress Report 5

Progress Report 6

Mid-term evaluation

Annex to Final

Progress Report

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Page 13: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

Kick-off meeting with project platforms, Riga, 17 October 2018

Progress Report 1

Progress Report 2

Progress Report 3

Progress Report 4

Progress Report 5

Progress Report 6

Mid-term evaluation

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Page 14: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

Duration and number of reports

Kick-off meeting with project platforms, Riga, 17 October 2018 14

C005 ResQU2 30 4

C006 CSHIPP 30 4

# ReportsAcronym Duration

C001 BSR WATER 36 5

C002 SUMANU 36 5

ReportsAcronym Duration#

C003 Blue Platform 42 6

C004 BSR Access 42 6

ReportsAcronym Duration#

Midterm Evaluation with progress report 2

Page 15: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

Kick-off meeting with project platforms, Riga, 17 October 2018

3. Mid-term evaluation

Additional section:

E. Midterm Evaluation of the reporting form:

• Progress on reaching results

• Progress concerning cooperation and learning experience

• Contribution to cross-cutting issues and horizontal

principles so far

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Page 16: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

Kick-off meeting with project platforms, Riga, 17 October 2018

Progress Report 1

Progress Report 2

Progress Report 3

Progress Report 4

Progress Report 5

Progress Report 6

Annex to Final

Progress Report

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Page 17: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

Kick-off meeting with project platforms, Riga, 17 October 2018

4. Final Report

See section F.1 of the reporting form

Questions as

in mid-term

evaluation

Final

achievements

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What change will your target groups bring to the region

thanks to the increased capacity?

Page 18: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

Kick-off meeting with project platforms, Riga, 17 October 2018

End of the project is only the beginning

See section F.1 of the reporting form

What further and/or complementary actions / processes did

your project trigger?

“People will not follow you because they have to

but because they want to.”

(Simon Sinek)

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Page 19: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

Eligibility rules

Bartłomiej Wierzbicki, MA/JS Finance Officer

1. General principles

2. Timelines

3. Particular rules

4. Russian partners

Page 20: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

Eligibility – general principles

Kick-off meeting with project platforms, Riga, 17 October 2018

Same eligibility rules as for regular projects, except:

Budget lines 5, 6 & 7 are not available

- No equipment

- No investments

No preparation costs

No State aid relevant activities

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Page 21: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

Eligibility - general principles

Kick-off meeting with project platforms, Riga, 17 October 2018

General principles

• All costs must belong to a project partner NO sub-partners NO COST SHARING

• All cost must follow the real costs principle (exceptions: in-kind, simplified cost options & depreciation)

• Reimbursement principle

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Page 22: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

Eligibility rules - timelines

Kick-off meeting with project platforms, Riga, 17 October 2018

Eligible platform periods

• Contracting phase (min. 3 months) project costs

• Implementation phase (12-36 months) fully eligible

• Closure phase (3 months) limited eligibility

• Post-project phase no costs eligible

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Page 23: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

Eligibility - timelines

Kick-off meeting with project platforms, Riga, 17 October 2018

Contracting, implementation and closure (3 + 36 + 3)

Progress report

Reporting period

Deadline for submission Start date End date

1 7-Jun-18 31-Mar-19 1-Jul-19

2 1-Apr-19 30-Sep-19 1-Jan-20

3 1-Oct-19 31-Mar-20 1-Jul-20

4 1-Apr-20 30-Sep-20 1-Jan-21

5 1-Oct-20 31-Mar-21 1-Jul-21

6 1-Apr-21 30-Sep-21 1-Jan-22

Closure costs 1-Oct-21 31-Dec-21

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Page 24: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

Eligibility – particular rules

Kick-off meeting with project platforms, Riga, 17 October 2018

Important rules to recall

• Staff cost calculation methods

• Inviting guests (experts)

• Procurement

• Activities outside the EU part of the Programme area

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Page 26: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

Visibility rules, services & support

Stefanie Maack, MA/JS Communication Officer

• Special visibility rules for Platforms

• Visibility rules: the logo & Co

• MA/JS services & support

Page 27: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

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Special visibility rules for platforms?

Page 28: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

Visibility rules: the logo & Co

EU emblem incl. text!

Reference to the fund

Programme logo

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Note: use latest version with increased flag size

Page 29: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

Visibility rules: the logo & Co for Russian partners

31 Kick-off meeting with project platforms, Riga, 17 October 2018

RU flag & reference in EN or RU

Partners located in the Russian Federation must acknowledge the national contribution.

Page 30: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

Visibility rules: logo options for your project

Logo by Interreg BSR: All-in-one solution

Own project logo: Composite solution

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OWN PROJECT LOGO

Kick-off meeting with project platforms, Riga, 17 October 2018

Page 31: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

>>> interreg-baltic.eu/visibility_rules <<<

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• Link to relevant section in Programme Manual

• Links to relevant European Commission’s reference documents

• Guidance on visibility rules with examples

• Project Design Guide

• Downloads (logos, templates)

Kick-off meeting with project platforms, Riga, 17 October 2018

Page 32: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

MA/JS services to you Visual identity products

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o Project logo

o Office templates

o Poster templates

o Project Design Guide

Available at: interreg-baltic.eu/visibility_downloads

Kick-off meeting with project platforms, Riga, 17 October 2018

Page 33: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

MA/JS services to you Postcards

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Download (from mid-Dec)

Print (unchanged)

Use!

Kick-off meeting with project platforms, Riga, 17 October 2018

Page 34: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

MA/JS communication services to you

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o Ready-made products you can use

o Support when you are in doubt about visibility rules

o Project library as a communication tool (for facts, stories, videos, outputs)

o Cooperation on events, publications etc.

o Understanding of your daily challenges

Kick-off meeting with project platforms, Riga, 17 October 2018

Page 35: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

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Page 36: Programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project platform used by target groups in the respective areas ... Main outputs: • Report

Programme rules, reporting and support to platforms

Attila Darabos, Bartłomiej Wierzbicki, Stefanie Maack

Managing Authority/Joint Secretariat

Phone +49/381 45 484 92, 91

e-mail: [email protected]

[email protected]

[email protected]

www.interreg-baltic.eu