the certifiying authority Table 23 Identification of the body or bodies carrying out control and audit tasks Authority/ Head of the Name of the authority/body body authority/body Each Member/Partner state will As defined in the Body or bodies designate the body responsible for annex of the designated to carrying out control tasks defined in Member/Partner carry out control Article 23(4)of the Regulation (EU) State agreement for tasks 1299/2013 [ETC]. each country The audit authority will be assisted by a Body or bodies As defined in the Group of Auditors. Each EU-MS/PS, will designated to be of the designate the body responsible for responsible for Member/Partner carrying out the audit tasks provided for carrying out audit State agreement for in Article 127 of the Regulation (EU) tasks each country 1303/2013 [CPR]. 5.1.2. Procedure for setting up the joint secretariat For the implementation of the programme and in compliance with Article 23(2) of Regulation (EU) No 1299/2013 [ETC], the managing authority, the monitoring committee and, where appropriate, the audit authority are assisted by a Joint Secretariat (hereinafter referred to as JS) to carry out their respective functions. The JS is set up after consultation with the MS/PS under the responsibility of the managing authority and located in Region Ile de France/France. Given the fact that the JS for URBACT III will overlap with the JTS for UII there will be continuity in the staff already in post. This provides several benefits to ensure the programme gets off to a quick start, minimising the delays as well as the experience built up by the staff over the current period. Any additional recruitment will respect the EU Regulations in terms of open and transparent procedures suitably advertised. The joint secretariat is partly funded from the technical assistance budget. The JS guarantees the impartiality of the projects´ applications´ evaluation process. It shall also provide information to potential beneficiaries about funding opportunities under the programme and shall assist beneficiaries in the implementation of operations.
the certifiying authority Table 23 Identification of the body or bodies carrying out control and audit tasks Authority/ body Name of the authority/body Head of the authority/body Body or bodies designated to carry out control tasks Each Member/Partner state will designate the body responsible for carrying out control tasks defined in Article 23(4)of the Regulation (EU) 1299/2013 [ETC]. As defined in the annex of the Member/Partner State agreement for each country Body or bodies designated to be responsible for carrying out audit tasks The audit authority will be assisted by a Group of Auditors. Each EU-MS/PS, will designate the body responsible for carrying out the audit tasks provided for in Article 127 of the Regulation (EU) 1303/2013 [CPR]. As defined in the of the Member/Partner State agreement for each country 5.1.2. Procedure for setting up the joint secretariat For the implementation of the programme and in compliance with Article 23(2) of Regulation (EU) No 1299/2013 [ETC], the managing authority, the monitoring committee and, where appropriate, the audit authority are assisted by a Joint Secretariat (hereinafter referred to as JS) to carry out their respective functions. The JS is set up after consultation with the MS/PS under the responsibility of the managing authority and located in Region Ile de France/France. Given the fact that the JS for URBACT III will overlap with the JTS for UII there will be continuity in the staff already in post. This provides several benefits to ensure the programme gets off to a quick start, minimising the delays as well as the experience built up by the staff over the current period. Any additional recruitment will respect the EU Regulations in terms of open and transparent procedures suitably advertised. The joint secretariat is partly funded from the technical assistance budget. The JS guarantees the impartiality of the projects´ applications´ evaluation process. It shall also provide information to potential beneficiaries about funding opportunities under the programme and shall assist beneficiaries in the implementation of operations.
cd3c26a9043e8c7f99d3cae970ceb351.docx