programme rules, reporting and support to platforms · 2018-10-19 · tangible product of a project...
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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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Content
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1. Reporting (Attila Darabos)
2. Eligibility rules (Bartłomiej Wierzbicki)
3. Visibility (Stefanie Maack)
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Reporting
Attila Darabos, MA/JS Project Officer
1. Describing the progress
2. Deviations
3. Mid-term evaluation
4. Final report
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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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Inspire!
Kick-off meeting with project platforms, Riga, 17 October 2018
WHY?
HOW?
WHAT?
®Simon Sinek : Start with Why
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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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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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1C. Describing the progress: delivery of outputs
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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
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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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2. Deviations
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2. Deviations
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Minor adjustments Reporting
Major changes Change procedure
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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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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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Duration and number of reports
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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
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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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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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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?
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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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Eligibility rules
Bartłomiej Wierzbicki, MA/JS Finance Officer
1. General principles
2. Timelines
3. Particular rules
4. Russian partners
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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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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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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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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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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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Eligibility - Russian partners
Kick-off meeting with project platforms, Riga, 17 October 2018
• Possibility used to add Russian partners in addition to current partnership and budget
• Financing agreement with Russia signed and awaiting transfer of Russian funds (!)
• Russian partners are eligible for advance payments
• Russian FLC system (decentralised): https://www.interreg-baltic.eu/for-projects/first-level-control.html#c2946
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Visibility rules, services & support
Stefanie Maack, MA/JS Communication Officer
• Special visibility rules for Platforms
• Visibility rules: the logo & Co
• MA/JS services & support
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Special visibility rules for platforms?
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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
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Visibility rules: the logo & Co for Russian partners
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RU flag & reference in EN or RU
Partners located in the Russian Federation must acknowledge the national contribution.
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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
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>>> 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)
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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
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MA/JS services to you Postcards
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Download (from mid-Dec)
Print (unchanged)
Use!
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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
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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]
www.interreg-baltic.eu