PART IU.K.COMMON PROVISIONS

TITLE IIU.K.COMMON RULES FOR IMPLEMENTATION

CHAPTER IIU.K.Management and control systems

Section 1 U.K. Decentralised management

Sub-section 1 U.K. Accreditation and conferral of management powers
Article 11U.K.Common requirements

1.Before deciding to confer management powers relating to a component, a programme or a measure on the beneficiary country, the Commission shall satisfy itself that the country concerned meets the conditions referred to in Article 56(2) of Regulation (EC, Euratom) No 1605/2002, in particular as regards the management and control systems established, and that the accreditations as laid down in Articles 12 and 13 are in force.

2.For that purpose, the management and control systems set up in the beneficiary country shall provide for effective controls in at least the areas set out in the Annex. Provisions on other areas which have been laid down in the sectoral or financing agreements shall apply in addition to this Regulation.

3.Where specific persons have been given responsibility for an activity in relation to the management, implementation and control of programmes, the beneficiary country shall enable such persons to exercise the duties associated with that responsibility, including in cases where there is no hierarchical link between them and the bodies participating in that activity. The beneficiary country shall, in particular, provide those persons with the authority to establish, through formal working arrangements between them and the bodies concerned:

(a)an appropriate system for the exchange of information, including the power to require information and a right of access to documents and staff on the spot if necessary;

(b)the standards to be met;

(c)the procedures to be followed.

4.Any other component specific requirements which have been established in sectoral agreements or the financing agreements shall apply in addition to this Regulation.