# Commission Implementing Regulation (EU) No 908/2014 of 6 August 2014 laying down rules for the application of Regulation (EU) No 1306/2013 of the European Parliament and of the Council with regard to paying agencies and other bodies, financial management, clearance of accounts, rules on checks, securities and transparency, Division: SHEET A

Extent: E+W+S+N.I.

1.
Calculation of the minimum number of undertakings
A (1)
The number of undertakings whose receipts or payments, or the sum thereof amounted to more than EUR 150,000£150,000 for the CMO support financial year …
A (2)
The minimum number
i.e.
x 1/2 =
2.
Population from which the selection is made
The total number of undertakings having received or made payments subject to Chapter III of Title V of Regulation (EU) No 1306/2013 scrutiny during the financial year … was as follows:
A (3)
Total number
Total number whose receipts or payments, or the sum thereof, were in the following categories:
A (4)
Exceeding EUR 350 000£350 000
A (5)
EUR 350 000£350 000 or less, but not less than EUR 40 000£40 000
A (6)
Less than EUR 40 000£40 000
3.
Undertakings proposed for scrutiny:
A (7)
Total number
A (8)
Total based upon risk analysis
Total number whose receipts or payments, or the sum thereof, were in the following categories:
A (9)
Exceeding EUR 350 000£350 000
A (10)
EUR 350 000£350 000 or less, but not less than EUR 40 000£40 000
A (11)
Less than EUR 40 000£40 000

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Source: https://www.legislation.gov.uk/eur/2014/908/annex/XI/division/1 (the official version)
Page: https://openlegislation.uk/eu-regulation-2014-908/annex-XI/division-1
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.

