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 (c. 908)

ANNEX XII U.K. ANNUAL REPORT DOCUMENTS (ARTICLE 46(2))

PART II U.K.

SHEET A U.K.SCRUTINY REPORT FOR THE PERIOD U.K.(Article 86(1) of Regulation (EU) No 1306/2013) U.K.

TOTAL:		CONTROL BODY:
1. (A) The total number of undertakings to be scrutinised:		(B) The number of undertakings to be scrutinised:
2. (A) The total number of undertakings scrutinised:		(B) The number of undertakings scrutinised:
3. (A) The total number of undertakings in the course of scrutiny:		(B) The number of undertakings in the course of scrutiny:
4. (A) The total number of undertakings not yet scrutinised:		(B) The number of undertakings not yet scrutinised:

CONTROL BODY:		CONTROL BODY:
1. (C) The number of undertakings to be scrutinised:		(D) The number of undertakings to be scrutinised:
2. (C) The number of undertakings scrutinised:		(D) The number of undertakings scrutinised:
3. (C) The number of undertakings in the course of scrutiny:		(D) The number of undertakings in the course of scrutiny:
4. (C) The number of undertakings not yet scrutinised:		(D) The number of undertakings not yet scrutinised:

Notes on boxes: U.K.

Where applicable, additional boxes e.g. (E), (F) etc. are to be added U.K.

SHEET B U.K.SCRUTINY REPORT FOR THE PERIOD … U.K.(Article 86(1) of Regulation (EU) No 1306/2013) U.K.

Report of scrutinies in relation to [F1 CMO support] budget headings in respect of the [F1 CMO support] financial year …

Scrutiny programme …

B(1) [F1 CMO support] Budget Article or Item No.		B(2)Total value of expenditure relating to undertakings selected for scrutiny…(EUR)			B(3)Scrutinised undertakings			B(4)Undertakings in the course of scrutiny	B(5)Undertakings not scrutinised
					(i)expenditure actually scrutinised(EUR)		(ii)total expenditure relating to those undertakings(EUR)	(i)total expenditure relating to those undertakings(EUR)	(i)total expenditure relating to those undertakings(EUR)
Totals:

Textual Amendments

F1 Words in Annex 12 Pt. 2 substituted (31.12.2020 in so far as it relates to common organisation of the markets and rural development measures) by The Common Agricultural Policy (Financing, Management and Monitoring Supplementary Provisions) (Miscellaneous Amendments) (EU Exit) Regulations 2019 (S.I. 2019/765), regs. 1, 4(38)(b)(i) (as amended by S.I. 2020/1445, regs. 1(2)(b), 7(8)(a)); 2020 c. 1, Sch. 5 para. 1(1)

SHEET C U.K.SCRUTINY REPORT FOR THE PERIOD … U.K.(Article 86(1) of Regulation (EU) No 1306/2013) U.K.

Potential irregularities discovered in relation to [F2 CMO support] budget headings in respect of the [F2 CMO support] financial year …

Scrutiny programme …

C(1) [F3 CMO support] Budget Article or Item No.	C(2)Number of potential irregularities discovered	C(3)Number of payments concerned	C(4)Number of undertakings concerned	C(5)Estimated value of potential irregularities	C(6)Description and nature of each potential irregularity discovered, the reference number(s) of the undertaking(s) concerned and the OLAF reference number(s) (IMS notification numbers)
Totals:

Textual Amendments

F2 Words in Annex 12 Pt. 2 substituted (31.12.2020 in so far as it relates to common organisation of the markets and rural development measures) by The Common Agricultural Policy (Financing, Management and Monitoring Supplementary Provisions) (Miscellaneous Amendments) (EU Exit) Regulations 2019 (S.I. 2019/765), regs. 1, 4(38)(b)(ii)(aa) (as amended by S.I. 2020/1445, regs. 1(2)(b), 7(8)(a)); 2020 c. 1, Sch. 5 para. 1(1)

F3 Words in Annex 12 Pt. 2 substituted (31.12.2020 in so far as it relates to common organisation of the markets and rural development measures) by The Common Agricultural Policy (Financing, Management and Monitoring Supplementary Provisions) (Miscellaneous Amendments) (EU Exit) Regulations 2019 (S.I. 2019/765), regs. 1, 4(38)(b)(ii)(bb) (as amended by S.I. 2020/1445, regs. 1(2)(b), 7(8)(b)); 2020 c. 1, Sch. 5 para. 1(1)

SHEET D U.K. SCRUTINY REPORT FOR THE PERIOD … U.K.(Article 86(1) of Regulation (EU) No 1306/2013) U.K.

Execution of scrutinies relating to preceding scrutiny programmes; scrutiny programme …

D(1) Number of undertakings declared in previous report as in the course of scrutiny:		D(2) Number of undertakings in D(1) for which scrutinies have been completed:		D(3) Number of undertakings in D(1) for which scrutinies are still in course
D(4) Value of transactions concerned in D(1):		D(5) Value of transactions concerned in D(2):		D(6) Value of transactions concerned in D(3):
D(7) Number of undertakings for which scrutinies in previous report were declared as not started:		D(8) Number of undertakings in D(7) for which scrutinies have been completed:		D(9) Number of undertakings in D(7) for which scrutinies are still in course:		D(10) Number of undertakings in D(7) for which scrutinies have not been started:
D(11) Value of transactions concerned in D(7):		D(12) Value of transactions concerned in D(8):		D(13) Value of transactions concerned in D(9):		D(14) Value of transactions concerned in D(10):