OpenLegislation

Division C: SUMMARY OF THE ON-THE-SPOT CONTROLS CARRIED OUT DURING FINANCIAL YEAR N

United Kingdom

Original text. Later amendments are not shown.

Provide:

  • A summary of the control strategy adopted e.g. by type of Union expenditure, type of mode (executing and awarding mode);

  • A description of the main results and of the type of errors detected; and

  • Conclusions drawn from these controls and, consequently, the corrective measures adopted or planned regarding the functioning of the system.

[2 500 characters]

List of financial on-the-spot controls carried out in financial year N

Financial yearProject referenceTotal Union contribution controlled (EUR )Total Union contribution affected by error (%)Union contribution recoveredUnion contribution to be recovered (EUR )
generatedgeneratedgeneratedgeneratedManualManual
generatedgeneratedgeneratedgeneratedManualManual
TotalTotal generatedTotal generatedTotal generatedTotal generated

Summary of operational on-the-spot controls carried out in financial year N

Total number of on-the-spot Operational controls in financial year (a)Number of projects not finalised at the start of the financial year (b)Number of projects started in the financial year (c)Total number of projects being implemented during the financial year (d = b + c)% of operational on the spot controls (a/d)
generatedgeneratedgeneratedgeneratedgenerated

Overall summary of financial on-the-spot controls

Financial YearTotal Union contributions controlled by financial controls (a)Total Amount of error detected in Union contribution (b)% of error detected (c = b/a)Cumulated Union contribution declared for the projects finalised (d)% of financial on-the-spot controls carried out (e = a/d)
2014generatedgeneratedgeneratedGeneratedgenerate
2015generatedgeneratedgeneratedGeneratedgenerate
TotalTotal generatedTotal generatedTotal generatedTotal generatedTotal generated