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Funds and Programmes Division
 

     FPD Anti-Fraud Policy
     FPD Anti-Fraud Strategy

 

Responsible Authority Anti-Fraud Policy and Anti-Fraud Strategy

     Anti-Fraud Policy
     Anti-Fraud Strategy

 

FINANCIAL INFORMATION UPON APPLICATION
 
 

AMIF and ISF 2014-2020

     Sampling Methodology by the Financial Control Unit​ 

 

Territorial Cooperation Programmes 

     Approbation Process in connection with Territorial Cooperation Programmes and the ENI CBC Med Programme

 

Training for beneficiaries and First Level Control in Territorial Cooperation Programmes on 19th September, 2018

 

 

 

     The Italia-Malta Interreg V-A 2014-2020 Programme

 

     Interreg MED Programme 2014-2020- An Overview

 

     Interreg Europe Programme 2014-2020

 

     Malta’s participation in the ENI CBC Med Programme 2014-2020

 

     National Eligibility Guidelines

 

     Financial Management: Eligibility of Expenditures for Interreg Europe, MED and Italia-Malta, including practical case studies

 

     Project Management Case Study together with timesheets & Timesheets for Case Studies​

 


 

 

 

First Level Control Training 28th June, 2017
 
 
First Level Control Training 14th November 2016
 
 

 

Interreg Europe
Interreg MED
 
Regulations
 

 

 

Public Procurement Fact Sheets: 

 

     Fact Sheet 1 – General Overview

 

     Fact Sheet 2 – Simplifying the Rules for Bidders

 

     Fact Sheet 3 – Simplifying the Rules for Contracting Authorities

 

     Fact Sheet 4 – E-Procurement

 

     Fact Sheet 5 – Public – Public Cooperation

 

     Fact Sheet 6 – A New Simplified Regime for Service Contracts

 

     Fact Sheet 7 – Green Public Procurement

 

     Fact Sheet 8 – Social Aspects of the New Rules

 

     Fact Sheet 9 – Innovation

 

     Fact Sheet 10 – Transparency and Anti-Corruption

 

     Fact Sheet 11 – New Rules for the Utilities Sectors

 

     Fact Sheet 12 – Concessions

 

     Fact Sheet 13 – Concessions Award Criteria

 

     Fact Sheet 14 – Concession Duration

 

     Fact Sheet 15 – Excluded Concessions

 

     Fact Sheet 16 – Procedural Guarantees

 

     Fact Sheet 17​ – Calculating the Concession’s Value

 

 

Guidance on European Structural and Investment Funds 2014-2020 – Management and Control
 
 
 

 Per Diem Rates

 

 
 
Circulars for MA's/RA's
 
    Circular 06/2018: Approval by State aid monitoring board (SAMB) when changes in projects arise
    Circular 03/2018: EEA and Norway Financial Mechanisms 2014 – 2021: Definition of Sampling Methodology to be conducted by the Financial Control Unit
    Circular 02/2018: Addressing Fraud and Corruption in Public Procurement
     Circular 01/2018​: Sampling methodology adapted by the Financial Control Unit (FCU) for Territorial Cooperation projects
     Circular 12/2016: Principles, criteria and indicative scales to be applied when determining financial corrections made by the Commission
     Circular 11/2016: Due Diligence Checks
     Circular 10/2016: Operations generating net revenue
     Circular 09/2016: Guidance for Member States on amounts withdrawn, amounts recovered, amounts to be recovered and irrecoverable amounts
     Circular 08/2016: Guidance for Member States on Preparation, Examination and Acceptance of Accounts                
     Circular 07/2016: Guidance for Member States on Audit of Accounts
     Circular 06/2016: Guidance for Member States on Management Verifications
     Circular 05/2016: Management Declaration Process - EMFF
     Circular 04/2016: Management Declaration Process – AMIF/ISF
     Circular 03/2016: Guidance on the New Public Procurement Reform
     Circular 02/2016: Detection of Forged Documents in the field of Structural Actions
 
 

Retention of Documents

     Documents to be ret​ained and uploaded on computer system​

 Other Links

 

For the Financial Control Unit general page click here

 

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