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Commission Implementing Regulation (EU) No 908/2014Show full title
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
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- Revised 10/06/20190.73 MB
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- Revised 26/05/20150.56 MB
- Revised 17/04/20150.55 MB
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Changes over time for: ANNEX XI
Version Superseded: 31/12/2020
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ANNEX XIU.K. ANNUAL PROGRAMME DOCUMENTS (ARTICLE 46(1))
SHEET AU.K. PROPOSED SCRUTINY PROGRAMME FOR THE PERIOD U.K.(Article 84 of Regulation (EU) No 1306/2013)U.K.
1.
Calculation of the minimum number of undertakings
2.
Population from which the selection is made
3.
Undertakings proposed for scrutiny:
Notes on boxes: U.K.
A (4)It is compulsory to scrutinise undertakings in this category which were not scrutinised in accordance with Article 42(3)during the two scrutiny periods preceding that scrutiny period,unless the payments that they received were under a measure or measures for which risk analysis techniques of selection have been adopted.U.K.
A (9)Undertakings in this category are to be scrutiniszed only for specific reasons which are to be indicated in sheet D of this Annex.U.K.
SHEET BU.K. PROPOSED SCRUTINY PROGRAMME FOR THE PERIOD U.K.(Article 84 of Regulation (EU) No 1306/2013)U.K.
Scheme of scrutinies in relation to EAGF budget headings
EAGF financial year …
| B(1)EAGF Budget Article or Item No. | B(2)Total expenditure by EAGF budget heading …(EUR) | B(3)Total expenditure by EAGF budget heading relating to undertakings whose receipts or payments, or the sum thereof, were above 40 000 EUR …(EUR) | B(4)Total expenditure by EAGF budget heading relating to undertakings included in the scrutiny programme …(EUR) | B(5)Number of undertakings by EAGF budget heading included in the scrutiny programme | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Totals: | |||||||||||
SHEET CU.K. PROPOSED SCRUTINY PROGRAMME FOR THE PERIOD U.K.(Article 84 of Regulation (EU) No 1306/2013)U.K.
Criteria adopted in drawing up the programme in the area of export refunds and other sectors where risk analysis selection techniques have been adopted where these differ from those included in the proposals for risk analysis sent to the Commission under Article 42(2).
| Sector where scrutiny is proposed(show EAGF budget heading as set out in column B (1) of Sheet B of this Annex) | Comments on risk and selection criteria adopted(give brief details — e.g. detected irregularities or exceptional increase in expenditure) |
|---|---|
SHEET DU.K. PROPOSED SCRUTINY PROGRAMME FOR THE PERIOD U.K.(Article 84 of Regulation (EU) No 1306/2013)U.K.
Proposed scrutinies, if any, of undertakings whose receipts or payments, or the sum thereof, were less than EUR 40,000 during the EAGF financial year
| EAGF budget heading(as set out in column B (1) of Sheet B) | Number of undertakings that it is proposed to scrutinise | Specific reason for scrutiny |
|---|---|---|
SHEET EU.K. PROPOSED SCRUTINY PROGRAMME FOR THE PERIOD U.K.(Article 84 of Regulation (EU) No 1306/2013)U.K.
Notes on boxes: U.K.
Where applicable, additional boxes e.g. E (7), E (8) etc. are to be addedU.K.
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