Annex MODEL FOR NATIONAL PROGRAMME
United Kingdom
Competent authorities responsible for the management and control systems (Article 25 of Regulation (EU) No 514/2014)
Identification and contact details:
| Name of the authority | Head of the authority | Address | E-mail address | Date of designation | Activities delegated | |
|---|---|---|---|---|---|---|
| Responsible Authority | ||||||
| Audit Authority | ||||||
| Delegated Authority 1 | ||||||
| Delegated Authority 2 | ||||||
| Delegated Authority n (10 max) |
Attached document: notification of designation with:
- (a)
the main division of responsibilities between its organisational units;
- (b)
where appropriate, its relationship with delegated authorities, the activities to be delegated, and the main procedures for supervising these delegated activities; and
- (c)
a summary of the main procedures for processing financial claims from beneficiaries and for authorising and recording expenditure
Provide a summary description of the envisaged management and control system (Article 14(2)(g) of Regulation (EU) No 514/2014).
- Division
- 1Executive summary
- 2Baseline situation in the Member State (article 14(2)(a) and (b) of Regulation (EU) No 514/2014)
- 3Programme objectives (article 14(2)(b), (c) and (d) of Regulation (EU) No 514/2014)
- 4Special cases
- 5Common indicators and programme specific indicators (article 14(2)(f) of Regulation (EU) No 514/2014)
- 6Framework for preparation and implementation of the programme by the Member State
- 7The financing plan of the programme (article 14(2)(i) of Regulation (EU) No 514/2014)