Saturday, December 11, 2021
N.2.1 Treatment of public cash inflows Expenditure, which was already co-financed from other EU funds, or was fully covered by other international, national, regional and/or local funds are not eligible for co-financing from the Programme. Contributions to project...
Saturday, December 11, 2021
The participating countries have appointed an Audit Authority of the Interreg Baltic Sea Region Programme as well as institutions responsible for audits on their territories. The Ministry of Justice, European Affairs and Consumer Protection of Land Schleswig-Holstein...
Friday, December 10, 2021
The terms ‘control’ and ‘audit’ (and thus controller and auditor) are not interchangeable since they have two different meanings as well as implications. The term “control”¹ refers to the management verifications performed by the MA/JS and the controllers identified...
Friday, December 10, 2021
Major changes are more complex adjustments that can have an impact (negative or positive) on the planned outputs and/or solutions, the partnership or the project budget. The list of major changes is described in the table below. Lead partners should follow the below...
Friday, December 10, 2021
Minor changes are adjustments that do not have a significant impact on project implementation. Projects can inform the MA/JS about the minor changes, e.g. via progress reports. These changes do not require prior approval by the MA/JS. Table 19 Minor changes in the...
