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Scrutiny Control Plan | 2021 Support Materials MS

General
Strategic Planning
Partnership Agreement
Social climate plan
Commission Decision
Programming
Programme (IJG)
Territorial just transition plan
Programme (ETC)
Programme (EMFAF)
Programme (AMIF, ISF, BMVI)
Cap Strategic Plan (EAGF/EAFRD)
Mid-term review Art. 18(4)
Commission Decision
Specific action application (AMIF, ISF, BMVI)
Visibility, transparency & communication
Brexit Adjustment Reserve
CSP Notifications
Application (EGF)
Monitoring
Transmission of data (IJG)
Transmission of data (ETC)
Transmission of data (EMFAF)
Transmission of data (AIB)
STEP Calls (IJG, ETC)
Monitoring comittee
Performance Review
Annual Performance Report (EAGF/EAFRD)
Data on Monitoring and Evaluation
Interventions/Beneficiaries (EAGF/EAFRD)
European Innovation Partnership (EAFRD)
Data on LAGs for LEADER (EAFRD)
Ratio of the permanent grassland (EAGF/EAFRD)
Enabling Conditions
Actual status
Structured Art. 15(4)
Unstructured Art.15(6)
Monitoring of fulfilled ENAC
Biennial Performance Review
BPR Action Plan (EAGF/EAFRD)
ESF Monitoring FAQ
ERDF/CF/JTF Monitoring & Evaluation
List of Selected Operations
Annual Review Meeting
Execution
Payment application (IJG)
Payment application (ETC)
Payment application (EMFAF)
Payment application (AMIF, ISF, BMVI)
Declaration of Expenditure (EAGF)
Declaration of Expenditure (EAFRD)
Pre-financing request (NEXT)
Payment forecast (IJG)
Payment forecast (ETC)
Payment forecast (EMFAF)
Payment forecast (AMIF,ISF,BMVI)
Forecast of expenditure (EAFRD)
Accounts (IJG)
Accounts (ETC)
Accounts (EMFAF)
Accounts (AIB)
Certification Body Report (EAGF/EAFRD)
Certification Body Report (EAFRD)
Certification Body Report (EAGF)
Annual Accounts (IPARD III)
Annual Accounts and Management Declaration(s) (EAGF/EAFRD)
WTO Notification (EAGF/EAFRD)
Financial Management
Debit note
Decommitment n+2/n+3
Final Report (EGF)
Audit
National audit report (IJG, ETC)
National audit report (EMFAF)
National audit report (AMIF, ISF, BMVI)
Annual control report (IJG, ETC)
Annual control report (EMFAF)
Annual control report (AIB)
Action plans
Costs of controls
Scrutiny Control Plan
Scrutiny Report
Authorities for Audit Purposes
Transmission of Authorities
Interreg common sample
Reservation letters
EC audit report
Annual coordination meeting
Audit communications
Evaluation
Survey
Evaluation plan
Evaluation documents
Utilities
CCI Request
Access Request / User Accounts
Event registration
Reports
Letters
Title Description Date
Specifications and details related to the Scrutiny Control Plan.
19/03/2025
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