Appendix ANNEX IV MODEL PROGRESS REPORT ON IMPLEMENTATION OF THE ANNUAL PROGRAMME

United Kingdom

MEMBER STATE:

FUND:

RESPONSIBLE AUTHORITY:

YEAR COVERED:

Technical report

OPERATIONAL IMPLEMENTATION

1.1.

Time table for the implementation of the programme

F11.2.

Description of the process concerning selection of projects (at the level of the Responsible Authority/Delegated authority or associated bodies) and their results

1.3.

Progress made in implementing the actions of the programme under the priorities chosen

1.3.1

Actions implementing Priority 1

1.3.2

Actions implementing Priority 2

Etc.

1.4.

Use of technical assistance

1.5.

Problems encountered and measures taken

FINANCIAL IMPLEMENTATION

Progress report on the implementation of the annual programme
If applicable.
If applicable.
Table 1 Financial report
Member State: […]
Annual programme concerned: […]
Situation at: [day/month/year]
Pre-financing payment(s) received from EC: [amount]
(all figures in EUR)	Ref. priority	Ref. specific priority^f1	Programmed MS			Committed at the level of the MS			EC contribution paid by MS to final beneficiaries	Total F2eligible costs incurred to date by final beneficiaries
(all figures in EUR)	Ref. priority	Ref. specific priority^f1	Total programmed costs	EC contribution	% EC contribution	Total eligible costs	EC contribution	% EC contribution	EC contribution paid by MS to final beneficiaries
			(a)	(b)	(c = b/a)	(d)	(e)	(f = e/d)
Action 1: […]
Action 2: […]
Action 3: […]
Action 4: […]
Action 5: […]
Action N: […]
Technical assistance
Other operations
TOTAL			0	0	0	0	0	0	0	0

									↓	↓
									> 60 % of pre-financing payment(s) received?
									Yes/No	Yes/No

REPORTING ON IRREGULARITIES

Notification of new irregularities^f2?				No	Yes (if Yes, fill in table 2)
Since the last progress/final report sent to the Commission.
Progress report on the implementation of the annual programme
Table 2 Initial reporting on irregularity
Member State: […]
Situation at: [day/month/year]
Fund: […]
Reference	Annual programme	Project	Provision infringed	Type of irregularity	Date/source of first information	Method of detection	Possibility of fraud (Y/N)	Amount concerned in EUR(Community contribution)

Follow-up of previous irregularities?				No		Yes (if Yes, fill in table 3)
Progress report on the implementation of the annual programme
Table 3 Reporting of follow-up of irregularities
Member State: […]
Situation at: [day/month/year]
Fund: […]
Reference	Annual Programme	Project	Provision infringed	Amount concerned (EC contribution.) in EUR	Follow-up actions	Recovery order (amounts in EUR)				Cancellation of EC contribution
Reference	Annual Programme	Project	Provision infringed	Amount concerned (EC contribution.) in EUR	Follow-up actions	Issued	Paid	Default interest	Waived	Cancellation of EC contribution

Request for the second pre-financing payment

I, the undersigned [name in capitals of the person in charge],

representing the responsible authority for managing and implementing the [name of the Fund] request payment of the following amount as the second pre-financing payment.

Total amount requested to complement the first pre-financing.
Euro^f3

[exact figure to two decimal places]

This request for payment is admissible because:

(a)

a progress report on implementation of the annual programme has been submitted to the Commission or is attached;
(b)

a certified declaration of expenditure drawn up accounting for at least 60 % of the amount of the first pre-financing has been submitted or is attached;
(c)

the annual programme has been implemented according to the principle of sound financial management and there is a reasonable assurance that the underlying transactions are legal and regular;
(d)

there is no reasoned opinion by the Commission in respect of an infringement under Article 226 of the Treaty, as regards the actions for which the expenditure is declared in the request.

Payment should be made by the Commission to:

Authority responsible for receiving payments
Bank
Bank account No
Account holder (if not the same as the authority responsible for receiving payments)

Date	Name in capital letters, stamp, position and signature of competent authority

Annotations

Textual amendments

F1: Substituted by Commission Decision of 2 March 2011 amending Decision 2008/456/EC laying down rules for the implementation of Decision No 574/2007/EC of the European Parliament and of the Council establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (notified under document C(2011) 1160) (Only the Bulgarian, Czech, Dutch, English, Estonian, Finnish, French, German, Greek, Hungarian, Italian, Latvian, Lithuanian, Maltese, Polish, Portuguese, Romanian, Slovak, Slovenian, Spanish and Swedish texts are authentic) (2011/148/EU).
F2: Deleted by Commission Decision of 2 March 2011 amending Decision 2008/456/EC laying down rules for the implementation of Decision No 574/2007/EC of the European Parliament and of the Council establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (notified under document C(2011) 1160) (Only the Bulgarian, Czech, Dutch, English, Estonian, Finnish, French, German, Greek, Hungarian, Italian, Latvian, Lithuanian, Maltese, Polish, Portuguese, Romanian, Slovak, Slovenian, Spanish and Swedish texts are authentic) (2011/148/EU).

Footnotes

f1: If applicable.
f2: Since the last progress/final report sent to the Commission.
f3: Total amount requested to complement the first pre-financing.