# Commission Implementing Regulation (EU) 2015/377 of 2 March 2015 establishing the models for the documents required for the payment of the annual balance pursuant to Regulation (EU) No 514/2014 of the European Parliament and of the Council laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management, Division C:: SUMMARY OF THE ON-THE-SPOT CONTROLS CARRIED OUT DURING FINANCIAL YEAR N

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

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 year
Project reference
Total Union contribution controlled (EUR )
Total Union contribution affected by error (%)
Union contribution recovered
Union contribution to be recovered (EUR )
generated
generated
generated
generated
Manual
Manual
generated
generated
generated
generated
Manual
Manual
Total
Total generated
Total generated
Total generated
Total 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)
generated
generated
generated
generated
generated
Overall summary of financial on-the-spot controls
Financial Year
Total 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)
2014
generated
generated
generated
Generated
generate
2015
generated
generated
generated
Generated
generate
Total
Total generated
Total generated
Total generated
Total generated
Total generated

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Source: https://www.legislation.gov.uk/eur/2015/377/annex/III/division/C (the official version)
Page: https://openlegislation.uk/eu-regulation-2015-377/annex-III/division-C
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.