{
  "url": "https://openlegislation.uk/eu-regulation-2014-1011/annex-V/division-3/division-2",
  "json_url": "https://openlegislation.uk/eu-regulation-2014-1011/annex-V/division-3/division-2.json",
  "legislation": "eur/2014/1011",
  "legislation_title": "Commission Implementing Regulation (EU) No 1011/2014 of 22 September 2014 laying down detailed rules for implementing Regulation (EU) No 1303/2013 of the European Parliament and of the Council as regards the models for submission of certain information to the Commission and the detailed rules concerning the exchanges of information between beneficiaries and managing authorities, certifying authorities, audit authorities and intermediate bodies",
  "legislation_url": "https://openlegislation.uk/eu-regulation-2014-1011",
  "path": "annex/V/division/3/division/2",
  "kind": "division",
  "number": null,
  "heading": "(Qualified opinion)",
  "text": "On the basis of the examination referred to above, it is my opinion that the managing authority and/or the certifying authority being designated for the programme(s) comply with the designation criteria relating to internal control environment, risk management, management and control activities and monitoring set out in Annex XIII to Regulation (EU) No 1303/2013, except in the following respects\nMy reasons for considering that this/these authority(ies) do(es) not comply with the designation criterion(a) and my assessment of the seriousness are as follows:\nOr",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [
    {
      "type": "F",
      "label": "F1",
      "text": "Regulation revoked (to the extent that it applies to the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund) (31.12.2020) by The European Structural and Investment Funds Common Provisions Rules etc. (Amendment etc.) (EU Exit) Regulations 2019 (S.I. 2019/783), regs. 1, 10(b); 2020 c. 1, Sch. 5 para. 1(1)"
    },
    {
      "type": "footnote",
      "label": "f1",
      "text": "Indicate the authority(s) and the designation criteria with which they do not comply."
    },
    {
      "type": "footnote",
      "label": "f2",
      "text": "Indicate the reason(s) for the reservation(s) entered for each authority and on each designation criteria."
    }
  ],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eur/2014/1011/annex/V/division/3/division/2",
    "retrieved_at": "2026-11-01T14:47:18.004446+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."
}