Appendix ANNEX II MODEL MULTIANNUAL PROGRAMME
United Kingdom
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Initial version
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Revised version (number, date dd/mm/year) following dialogue with the Commission
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Version revised in the light of evaluations and/or following implementation difficulties
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Version revised following the revision of the strategic guidelines
MEMBER STATE:
FUND:
RESPONSIBLE AUTHORITY:
PERIOD COVERED:
1.
SITUATION IN THE MEMBER STATE
A description of the baseline situation in the Member State in the policy field covered by the Fund's objectives
1.1.
The national situation and the migratory flows affecting it
1.2.
The measures undertaken by the Member State so far
1.3.
The total national resources allocated
2.
ANALYSIS OF REQUIREMENTS IN THE MEMBER STATE
2.1.
The requirements in the Member State in relation to the baseline situation
2.2.
The operational objectives of the Member State designed to meet its requirements
3.
STRATEGY TO ACHIEVE THE OBJECTIVES
A description of how the Fund contributes to meeting the requirements, which priorities have been chosen and why
3.1.
Priority 1
3.2.
Priority 2
3.3.
Etc.
Breakdown when presenting the information on the priorities chosen
- (a)
The objective(s) of the strategy and examples of key actions
- (b)
Description of target(s) concerned and the indicator(s) used
- (c)
If appropriate, an indication of which key actions are considered as implementing specific priorities under the chosen priority
4.
COMPATIBILITY WITH OTHER INSTRUMENTS
An indication of how this strategy is compatible with other regional, national and Community instruments
4.1.
Priority 1
4.2.
Priority 2
4.3.
Etc.
5.
FRAMEWORK FOR IMPLEMENTATION OF THE STRATEGY
5.1.
The publication of the programme
5.2.
The approach chosen to implement the principle of partnership
6.
INDICATIVE FINANCING PLAN
6.1
Community Contribution
6.1.1.
Table
| Multiannual programme — draft financial plan | ||||||||
|---|---|---|---|---|---|---|---|---|
| Table 1 Community contribution | ||||||||
| Member State: […] | ||||||||
| Fund: […] | ||||||||
| (in EUR 1 000 — current prices) | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | TOTAL |
| Priority 1: […] | 0 | |||||||
| Priority 2: […] | 0 | |||||||
| Priority 3: […] | 0 | |||||||
| Priority …: […] | 0 | |||||||
| a | 0 | |||||||
| Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.1.2.
Comments on the figures/trends
6.2
Overall financing plan
6.2.1.
Table
| Multiannual programme — Draft financial plan | ||||||||
|---|---|---|---|---|---|---|---|---|
| Table 2 Overall financing plan | ||||||||
| Member State: […] | ||||||||
| Fund: […] | ||||||||
| (in EUR 1 000 — current prices) | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | TOTAL |
| Community contribution | ||||||||
| Public cofinancing | ||||||||
| Private cofinancing | ||||||||
| Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| % Community contribution | % | % | % | % | % | % | % | % |
6.2.2.
Comments on the figures/trends
[signature of the responsible person]