INTERREG BALTIC SEA REGION 2021-2027
National control system descriptions
Before the core projects declare their expenditure in partner report for Programme co-financing, such partner reports (only real cost part) must be checked/validated by the controller.
Questions to the CAT 1 Staff costs please direct via the lead partner to the MA/JS.
There are two control systems applicable in the Interreg Baltic Sea Region Programme:
Centralised control system (Estonia, Finland incl. Åland, Latvia, Poland, Sweden)
Decentralised control system (Denmark, Germany, Lithuania, Norway)
Risk-based management verification
The management verification of expenditure refers to checks of expenditure declared to the Managing Authority/Joint Secretariat (MA/JS) for Programme co-financing. According to the regulation, the management verification shall be risk-based and proportionate to the risks identified ex-ante. For that purpose, the Interreg Baltic Sea Region Programme has drafted a methodology for the risk-based verification of expenditure which can be downloaded here.
National control systems by country
Further details about each national control system, contact details and requirements upon controllers, please find in the document(s) for download under each country in this section.
Persona (an archetypal user for whom the product or service is being designed)