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Financial Management of EU Structural and Cohesion Funds: Moving From 2014-2020 to 2021-2027
How do the new Structural Funds Regulations change Financial Management and Audit rules for 2021-2027? What are the key live issues for Financial Management and Audit of Operational Programmes as we conclude the 2014-2020 period and how are these likely to evolve in the new period?
This course will address these questions and take a close look at the programme, financial and reporting templates for the new programmes. There will be a special focus on extending the use of simplified cost options, the most frequent audit issues (eg. eligibility of expenditure, public procurement) and on the role of strategic procurement.
What you will learn?
Practical issues to be discussed will include:
- programme finance, financial tables and the flexibility proposed for 2021-2027
- key issues for the eligibility of expenditure
- the extended use of simplified cost options and how to choose between them
- changes to the audit of accounts, systems and operations
- dealing with irregularities, corrections, withdrawals
- comparing the payment profiles of Cohesion and RRF funding
- the link between finance and performance, using the Performance Framework
How we work
Alongside the EIPA experts, there will be keynote presentations from Dermot Byrne, a leading Member State audit practitioner, and a senior European Commission expert specialising in the use of strategic public procurement.
We aim to make the course as interactive as possible. Participants will have ample opportunity to exchange views informally on the course topics. Workshops and exercises will be used to help participants get to grips with practical tools and methodologies.
Who is the course for?
This course is intended for:
- managers and practitioners from managing authorities (Managing, Certifying and Audit authorities) whether they are national, regional or local authorities; and from other public bodies of EU Member States (and associated countries) working with Structural Funds
- economic and social partners / stakeholders working with the Structural and Investment Funds, such as employers’ associations, consultants, NGOs, education bodies etc.
Online Course
For this online course we make use of Zoom
Programme Organiser
Ms Nancy Vermeulen
Tel: +31 43 32 96 212
n.vermeulen@eipa.eu
Discounts
EIPA member fee
EIPA offers a discount to all civil servants working for one of EIPA’s supporting countries, and civil servants working for an EU institution, body or agency
Who are the supporting countries?
Civil servants coming from the following EIPA supporting countries are entitled to get the reduced fee: Austria, Belgium, Bulgaria, Cyprus, Czech Republic, Denmark, Finland, France, Germany, Greece, Hungary, Ireland, Italy, Lithuania, Luxembourg, Malta, the Netherlands, Norway, Poland, Portugal, Spain, Sweden.
For all other participants, the regular fee applies
Early bird discount
The early bird discount is not cumulative with other discounts or promo codes, except for the EIPA member fee.
Who are the supporting countries?
Civil servants coming from the following EIPA supporting countries are entitled to get the reduced fee: Austria, Belgium, Bulgaria, Cyprus, Czech Republic, Denmark, Finland, France, Germany, Greece, Hungary, Ireland, Italy, Lithuania, Luxembourg, Malta, the Netherlands, Norway, Poland, Portugal, Spain, Sweden.
For all other participants, the regular fee applies.
Confirmation
Confirmation of registration will be forwarded to participants on receipt of the completed online registration form.
Payment
Prior payment is a condition for participation.
Cancellation policy
For administrative reasons you will be charged € 50 for cancellations received within 7 days before the activity begins. There is no charge for qualified substitute participants.
EIPA reserves the right to cancel the activity up to 1 week before the starting date. In that case, registration fees received will be fully reimbursed.
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Our experts
Dermot Byrne
Programme
12.45 | ZOOM Platform opens |
13.00 | Simplified Cost Options 2021-2027 and latest EC guidance
Marco Lopriore, Expert, EIPA |
13.40 | Break-out rooms: experimenting the application of simplified costs options
Marco Lopriore |
14.20 | Coffee break |
14.40 | Financial Management and Financial Control
Robin Smail, Visiting Expert EIPA, Consultant, (and former Detached National Expert, EC) |
15.10 | Workshop: Financial control and risk |
15.30 | Short Break & meet Guest Speaker |
15.45 | Control and Audit of Structural Funds, 2014-2020 and 2021-2027
DISCUSSION: your most frequent audit issues, and simplifying audit work
Dermot Byrne, ERDF Audit Authority, Department of Public Expenditure Reform, Dublin |
16.45 | Break-out rooms: assessing SCO methodologies
|
17.15 | End of second day |
08.45 | Opening of ZOOM platform |
09.00 | Review of Issues from days 1 & 2 |
09.05 | Eligibility of Expenditure
Marco Lopriore |
09.50 | Break-out rooms: eligible expenditures |
10.30 | Virtual Coffee break & meet Guest speaker |
10.55 | The Strategic Use of Public Procurement
Justyne Balasinska, Unit E1, Administrative Capacity Building, DG Regional and Urban Policy, European Commission, tbc |
11.45 | Short Coffee Break |
11.55 | Discussion: Measuring Value for Money |
12.15 | Financial Management and Programme Performance
Robin Smail |
13.00 | Q&A |
13.15 | Evaluation feedback from participants |
13.20 | End of the course |