Ref. Ares(2018)1186229 - 02/03/2018
Ref. Ares(2018)5389783 - 19/10/2018
VALIDATION BY THE MEMBER STATE
OF THE FINAL TECHNICAL IMPLEMENTATION REPORT
SUBMITTED BY THE BENEFICIARY
1
Official name of the Member State : [name of the Member State]
Represented by2: [official name of the Ministry]
[full name and function of its representative]
[address]
COMMISSION DECISION: C(2010)xxx of xxx
ACTION No:
EEPR-2009-INTx-xxxx
The Member State hereby
confirms that the content of the Final Technical Implementation
Report as submitted by [
insert name of the Beneficiary concerned] (hereafter the
“Beneficiary”) is conform to reality, in particular with regard to the:
-
Date of the completion of the Action;
-
Description of the activities performed and completion dates of the milestones
(including the related means of verification);
-
Delays and problems encountered in the Action implementation, and solutions
undertaken;
-
Description of measures taken regarding the publicity on EU co-financing;
-
Effective contribution of the Action, as completed, to the implementation of the
Project;
-
Description of works performed in relation with the Project, and works to be
undertaken in the next coming years;
-
Risk assessment in relation with the Project implementation.
This validation is based on the form(s) of verification carried out by the Member State in line
with the management and control system established in accordance with Article 11 (2) of the
Regulation (EC) No 663/2009, of which a description has been provided to the European
Commission on [insert date].
Date: ___________________
STAMP(S) AND SIGNATURE(S):
1
If the Commission Decision grants Union financial aid to more than one Member State, each Member State
concerned must complete this form.
2
For each Ministry concerned, please specify the name and position of the person signing and the address.
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