Responsible Authority Anti-Fraud Policy and Anti-Fraud Strategy
Anti-Fraud Policy
Anti-Fraud Strategy
FINANCIAL
INFORMATION UPON APPLICATION
Territorial Cooperation Programmes
Approbation Process in connection with Territorial Cooperation Programmes and the ENI CBC Med Programme
Definition of the sampling methodology to be applied by the Financial Control Unit with respect to quality control checks on First Level Controllers in the ambit of the European Territorial Programmes
Training for beneficiaries and First Level Control in Territorial Cooperation
Programmes on 19th September, 2018
The Italia-Malta Interreg V-A
2014-2020 Programme
Interreg MED Programme 2014-2020-
An Overview
Interreg Europe Programme 2014-2020
Malta’s participation in the ENI
CBC Med Programme 2014-2020
National Eligibility Guidelines
Financial Management: Eligibility
of Expenditures for Interreg Europe, MED and Italia-Malta, including practical
case studies
Project Management Case Study
together with timesheets & Timesheets for Case Studies
First Level Control Training 28th
June, 2017
Interreg Med Programme - An overview
First Level Control Training 14th November 2016
Interreg Europe
Regulations
Public Procurement Fact Sheets:
Fact Sheet 1 – General Overview
Fact Sheet 2 – Simplifying the Rules for Bidders
Fact Sheet 3 – Simplifying the Rules for Contracting Authorities
Fact Sheet 4 – E-Procurement
Fact Sheet 5 – Public – Public Cooperation
Fact Sheet 6 – A New Simplified Regime for Service Contracts
Fact Sheet 7 – Green Public Procurement
Fact Sheet 8 – Social Aspects of the New Rules
Fact Sheet 9 – Innovation
Fact Sheet 10 – Transparency and Anti-Corruption
Fact Sheet 11 – New Rules for the Utilities Sectors
Fact Sheet 12 – Concessions
Fact Sheet 13 – Concessions Award Criteria
Fact Sheet 14 – Concession Duration
Fact Sheet 15 – Excluded Concessions
Fact Sheet 16 – Procedural Guarantees
Fact Sheet 17 – Calculating the Concession’s Value
Guidance on European Structural and Investment Funds 2014-2020 – Management and Control
Per Diem Rates
Memo 06/2018: Approval by State aid monitoring board (SAMB) when changes in projects arise
Memo 02/2018: Addressing Fraud and Corruption in Public Procurement
Memo 12/2016: Principles, criteria and indicative scales to be applied when determining financial corrections made by the Commission
Memo 09/2016: Guidance for Member States on amounts withdrawn, amounts recovered, amounts to be recovered and irrecoverable amounts
Memo 08/2016: Guidance for Member States on Preparation, Examination and Acceptance of Accounts
Memo 07/2016: Guidance for Member States on Audit of Accounts
Memo 06/2016: Guidance for Member States on Management Verifications
Memo 03/2016: Guidance on the New Public Procurement Reform
Memo 02/2016: Detection of Forged Documents in the field of Structural Actions
Retention of Documents
Documents to be retained and uploaded on computer system
Other Links
For the Financial Control Unit general page click here