{
  "url": "https://openlegislation.uk/eu-decision-2007-363/annex/division-3/division-3.11/division-3.11.2/division-3.11.2.1",
  "json_url": "https://openlegislation.uk/eu-decision-2007-363/annex/division-3/division-3.11/division-3.11.2/division-3.11.2.1.json",
  "legislation": "eudn/2007/363",
  "legislation_title": "Commission Decision of 21 May 2007 on guidelines to assist Member States in preparing the single integrated multi-annual national control plan provided for in Regulation (EC) No 882/2004 of the European Parliament and of the Council (notified under document number C(2007) 2099) (Text with EEA relevance) (2007/363/EC)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2007-363",
  "path": "annex/division/3/division/3.11/division/3.11.2/division/3.11.2.1",
  "kind": "division",
  "number": "3.11.2.1",
  "heading": null,
  "text": "For all sectors, national control plans should describe the systems or arrangements in place to ensure that:\n(a) the relevant documented procedures are readily accessible to:\n(i) all staff performing official controls;\n(ii) the competent authorities concerned;\n(iii) the central competent authority;\n(iv) any body involved in carrying out audits;\n(v) the Commission upon request.\n(b) documented procedures are reviewed and updated at appropriate intervals.\nA comprehensive list or index of documented procedures should be maintained by the competent authority and be available for audits and inspections.",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eudn/2007/363/annex/division/3/division/3.11/division/3.11.2/division/3.11.2.1",
    "retrieved_at": "2026-11-01T15:17:10.820790+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}