This is an HTML version of an attachment to the Freedom of Information request 'Lobby meetings with Fluxys, Enagás, SNAM, GRTgaz, GIE'.



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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