ANNEX XIIU.K.ANNUAL REPORT DOCUMENTS (ARTICLE 46(2))

PART IIU.K.

SHEET CU.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 [F1CMO support] budget headings in respect of the [F1CMO support] financial year …

Scrutiny programme …

C(1) [F2CMO support] Budget Article or Item No.C(2)Number of potential irregularities discoveredC(3)Number of payments concernedC(4)Number of undertakings concernedC(5)Estimated value of potential irregularitiesC(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

F1Words 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)

F2Words 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)