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Financial Management Downloads

On this page you can find all the downloads related to financial management.

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1080: Consolidated version of Regulation (EC) No 1080/2006 - 5 July 2006

including the amendments by Regulation (EC) No 397/2009 - 6 May 2009

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1080: Regulation (EC) No 1080/2006 - 5 July 2006

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999

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1080: Regulation (EC) No 397/2009 - 6 May 2009 amending Regulation (EC) No 1080/2006 - 5 July 2006

Article 7(4) has been amended, introducing simplified cost options and the eligibility of expenditure on energy efficiency improvements and on the use of renewable energy

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1083: Consolidated version of Council Regulation (EC) No 1083/2006 - 11 July 2006

including the corrigenda of Regulation No. 1083/2006 of 1.9.2006, 7.6.2007 and 12.11.2008 and of Regulation No.1989/2006 of 2.2.2007 as well as the amendments by Council Regulation (EC) No 1989/2006, Council Regulation (EC) No 1341/2008, Council Regulation (EC) No 284/2009 and Council Regulation (EU) No 539/2010

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1083: Council Regulation (EC) No 1341/2008 - 18 December 2008 amending Council Regulation (EC) No 1083/2006 - 11 July 2006

Art. 55(5): Revenue-generating projects has been amended, setting a new threshold

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1083: Council Regulation (EC) No 539/2010 – 16 June 2010 amending Council Regulation (EC) No 1083/2006 - 11 July 2006

Articles 39, 40, 41, 44, 48, 55, 56, 57, 67, 78, 82, 93 and 94 have been amended

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1828: Commission Regulation (EC) No 1828/2006 - 8 December 2006

setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund

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1828: Commission Regulation (EC) No 846/2009 - 1 September 2009 amending Commission Regulation (EC) No 1828/2006 - 8 December 2006

Articles 8, 9, 13, 14, 18, 20, 28, 30, 33, 35, 36, 43, 44, 46, 47, 50, 52 have been amended in the so-called Implementing Regulation

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1828: Consolidated version of Commission Regulation (EC) No 1828/2006 - 8 December 2006

including the corrigendum of 15.02.2007 and the amendments by Commission Regulation (EC) No 846/2009

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Appendices to the European Commission Audit Manual

This is a file containing the appendices to the European Commission Audit Manual.

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Are International Audit Standards Useful for First Level Control?

An article by Financial Control Expert Susanne Volz - "Some lessons learnt from the INTERACT workshop on International Audit Standards and First Level Control".

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Common Eligibility Rules

Northern Periphery Programme common eligibility rules.

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Compendium of First Level Control Procedures in Territorial Cooperation

This is the first version of the ‘Compendium of First Level Control Procedures in Territorial Cooperation’. This document is intended to grow over time as INTERACT receives further inputs and suggestions.

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Description of Management and Control System

This is a description of the management and control system for INTERREG IVB North West Europe, for the programming period 2007-13.

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Draft Agenda

This is the draft agenda for the INTERACT Amsterdam event.

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Eligibility Rules

Italy Austria Programme eligibility rules

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Eligibility Rules

Alpine Space Programme eligibility rules.

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Eligibility for Structural Fund 2000-2006

This is a guide to eligibility for Structural Funds 2000-2006.

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Financial Corrections and Recovery Procedure

This is a presentation on the INTERREG IIIB North West Europe Programme experience of the financial corrections and recovery procedure given in Paris on 14-15 March 2005.

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Financial Management Handbook

The is a financial management handbook for European Territorial Cooperation 2007-13, produced by INTERACT Point Qualification and Transfer in January 2007.

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Guidelines for Determining Financial Corrections

This document contains guidelines for determining financial corrections to be made to expenditure co-financed by the structural funds or the cohesion fund for non-compliance with the rules on public procurement. It was produced by the European Commission.

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Implementing Financial Management

This is a presentation by Matt Nichols given in Sofia on 1 March 2007.

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Management and Control Systems

This is a manual produced by the Directorate General for Regional Policy, giving guidance on management and control systems for structural funds.

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Management of Automatic Decommitment Within the Framework of INTERREG III Programmes

This is a tool created by INTERACT Point Tool Box in Valencia and Maastricht in collaboration with VIAREGIO in September 2006, to facilitate better use of the European Regional Development Fund.

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National Co-financing of INTERREG IIIA Programmes

This document provides a structured overview of the national co-financing of INTERREG IIIA cross-border programmes.

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Note of the Commission Services No.7

Note of the Commission services regarding eligible expenditure in the 2007-13 period

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Note on the Audit Strategy

Under Article 62 of Council Regulation (EC) No.1083/2006

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Séminaire de Gestion Financière Day 1

Presentation from day 1 of the INTERACT Point Qualification Finance Traning Seminar (French).

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Séminaire de Gestion Financière Jour 2

Presentation from day 2 of the INTERACT Point Qualification Finance Traning Seminar (French).

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The IQ-Train First Level Control Network

This is a presentation on the IQ-Train First Level Control network given in Vienna on 7 March 2008.

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Training Fact Sheet

This is a fact sheet from the INTERACT workshop for new ETC programmes in Sofia on 1 March 2007.

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Winding-up Declaration and Audit Requirements at the Closure of INTERREG III Programmes (2000-2006)

This is a presentation given by Claude Tournier, from the Directorate General of Regional Policy, on Control and Audit, given during a workshop in Brussels on 28 April 2008.

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Workshop Session 1

This is a presentation given by Matt Nichols in Sofia on 1 March 2007.