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Commission Implementing Regulation (EU) No 1011/2014 of 22 September 2014 laying down detailed rules for implementing Regulation (EU) No 1303/2013 of the European Parliament and of the Council as regards the models for submission of certain information to the Commission and the detailed rules concerning the exchanges of information between beneficiaries and managing authorities, certifying authorities, audit authorities and intermediate bodies
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CHAPTER I MODELS AND FORMAT TO BE USED FOR SUBMISSION OF CERTAIN INFORMATION TO THE COMMISSION
Article 1.Format for notification of a selected major project
Article 3.Model for the description of the functions and procedures in place for the managing authority and the certifying authority
Article 4.Model for the report of the independent audit body
Article 6.Model for the payment application including additional information concerning financial instruments
Format for the notification of a selected major project
PART A Information required by Article 102(1)(a) of Regulation (EU) No 1303/2013...
A. BODY RESPONSIBLE FOR IMPLEMENTATION OF THE MAJOR PROJECT
A.1. Authority responsible for project notification (managing authority or intermediate body)...
A.2. Body responsible for project implementation (beneficiary )
A.4. Has the Commission previously approved any part of this major...
A.5. Has the quality review of the independent experts been completed...
B. DESCRIPTION OF THE INVESTMENT, ITS LOCATION, TIMETABLE AND EXPECTED CONTRIBUTION...
D. FINANCING PLAN, AND PHYSICAL AND FINANCIAL INDICATORS FOR MONITORING PROGRESS,...
E. IS THE PROJECT SUBJECT TO A LEGAL PROCEDURE FOR NON-COMPLIANCE...
F. HAS THE UNDERTAKING PREVIOUSLY BEEN, OR IS IT CURRENTLY, SUBJECT...
PART B Independent quality review report
1. THE BODY RESPONSIBLE FOR IMPLEMENTATION OF THE MAJOR PROJECT, AND...
3. EXPLANATION AS TO HOW IT IS CONSISTENT WITH THE RELEVANT...
5. FEASIBILITY STUDIES CARRIED OUT, INCLUDING OPTION ANALYSIS, AND THE RESULTS...
6. A COST-BENEFIT ANALYSIS, INCLUDING A FINANCIAL AND AN ECONOMIC ANALYSIS,...
7. AN ANALYSIS OF THE ENVIRONMENTAL IMPACT, TAKING INTO ACCOUNT CLIMATE...
8. THE FINANCING PLAN SHOWING THE TOTAL PLANNED FINANCING RESOURCES AND...
1.2. The information provided describes the situation on: (dd/mm/yy)
1.3. System structure (general information and flowchart showing the organisational relationship...
1.3.1. Managing authority (Name, address and contact point in the managing...
1.3.2. Certifying authority (Name, address and contact point in the certifying...
1.3.3. Intermediate bodies (Name, address and contact points in the intermediate...
1.3.4. When Article 123(5) of Regulation (EU) No 1303/2013 applies, indicate...
2.1. Managing authority and its main functions
2.1.1. The status of the managing authority (national, regional or local...
2.1.2. Specification of the functions and tasks carried out directly by...
2.1.3. Specification of the functions formally delegated by the managing authority,...
2.1.4. Description of the procedures for ensuring effective and proportionate anti-fraud...
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