out in the Dept. of Finance Circular 12/2008) and in Administrative Agreements. Monitoring and evaluation procedures Are there procedures in place for monitoring progress on the overall performance of projects and performance indicators, while capturing environmental impacts and are these sufficient? Are there procedures in place to ensure that the EU requirements are met and are these sufficient? Do procedures exist for conducting spot-checks, including documentation of the results of the spot-checks, follow-up and reporting? Are risk assessments used and documented when selecting organisations/projects for spot checks? * All documents obtained/prepared to support the Article 13 check should be clearly referenced. The reference number of the supporting documentation should be noted in this column. Revenue Generating Project Checklist Priority/measure: Organisation: Date visited: Prepared by: (Print) (Sign) Reviewed by: (Print) (Sign)
out in the Dept. of Finance Circular 12/2008) and in Administrative Agreements. Monitoring and evaluation procedures Are there procedures in place for monitoring progress on the overall performance of projects and performance indicators, while capturing environmental impacts and are these sufficient? Are there procedures in place to ensure that the EU requirements are met and are these sufficient? Do procedures exist for conducting spot-checks, including documentation of the results of the spot-checks, follow-up and reporting? Are risk assessments used and documented when selecting organisations/projects for spot checks? * All documents obtained/prepared to support the Article 13 check should be clearly referenced. The reference number of the supporting documentation should be noted in this column. Revenue Generating Project Checklist Priority/measure: Organisation: Date visited: Prepared by: (Print) (Sign) Reviewed by: (Print) (Sign)
ERDF-2007-2013-Procedures-Manual-v2.8_Public.docx