Financial reporting and first level control seminar

The theme of the seminar is financial reporting and first level control for approved projects in the Interreg Baltic Sea Program.

Date:  2. November 2017
Address: KMDs lokaler i Akersgata 59, Oslo
Venue: Auditoriet

Programme

09.30 – 10.00 Coffee and registration.

10.00 – 10.15  Welcome and Introduction v/Representatives from the Ministry of Local government and modernization, National contact point and Managing Authority/Joint Secretariat.

Session 1 – Rules and Responsibilities

10.15 -10.30 Reporting and First Level Control: Who does what and how does it work? v/Managing Authority/Joint Secretariat • What is the documentation flow, tools available - BAMOS; what is the process – who does what, when?

10.30 – 11.30 Reporting and eligibility per budget lines: The Programme Rules /Fact Sheets v/Managing Authority/Joint Secretariat • Budget line I: Going through the partner report and then BAMOS sections of the project progress report • Budget line II: Going through the partner report and then BAMOS sections of the project progress report.

11.30-11.45 Refreshment Break.

11.45 – 12.15   Public procurement according to the Norwegian national regulations   v/Mojtaba Yarmohammadi, Ministry of Local government and modernization.

12.15 - 13.00 Lunch.

Session 2 – Reporting and Control in Practice

13.00 – 14.00 First Level Control: specific documentation v/Joint Secretariat.

14.00 – 15.00 Networking & Bilateral Consultations on Individual Projects with Managing Authority/Joint Secretariat.

 

The seminar is organised by the Ministry of Local government and Modernisation. 

Contact: Blagovestka Riiser,Blagovestka-Valtcheva.Riiser@kmd.dep.no.

 

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