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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
 

Territorial Cooperation Programmes 

Approbation Process in connection with Territorial Cooperation Programmes and the ENI CBC Med Programme
Definition of the sampling methodology to be applied by the Financial Control Unit with respect to quality control checks on First Level Controllers in the ambit of the European Territorial Programmes

 

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
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

 
 
Internal Memos for MA's/RA
 
Memo 06/2018: Approval by State aid monitoring board (SAMB) when changes in projects arise 
Memo 02/2018: Addressing Fraud and Corruption in Public Procurement
 
Memo 12/2016: Principles, criteria and indicative scales to be applied when determining financial corrections made by the Commission
Memo 11/2016: Due Diligence Checks
Memo 10/2016: Operations generating net revenue
Memo 09/2016: Guidance for Member States on amounts withdrawn, amounts recovered, amounts to be recovered and irrecoverable amounts
Memo 08/2016: Guidance for Member States on Preparation, Examination and Acceptance of Accounts                
Memo 07/2016: Guidance for Member States on Audit of Accounts
Memo 06/2016: Guidance for Member States on Management Verifications
Memo 05/2016: Management Declaration Process - EMFF
Memo 04/2016: Management Declaration Process – AMIF/ISF
Memo 03/2016: Guidance on the New Public Procurement Reform
Memo 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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