Financial reporting and first level control seminar
Dato: 19.09.2017 | Kommunal- og distriktsdepartementet
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.