ERDF Documents (2004-2008)

The following lists the ERDF forms and documents that were used during the two Action Plans. These are only to be used for reference purposes to show what was current at the time.

Guidance Notes and Regulations

• Guidance Notes/Regulations (zip) -    Content (pdf)
• Single Programming Document (pdf)
• Programme Compliment (pdf)

Guidance Notes and Regulations

• Guidance for Application and Business Plan (pdf)

Public Procurement

• Public Procurement Questionnaire (doc)
• Public Procurement Declaration (doc)

Risk Assessment

• Risk Assessment Presentation (ppt)
• Risk Assessment Form (xls)
• Project Risk register - Guidance (pdf)
• Web Based Programme User Manual (pdf)

Audit Trail/Record Keeping

• Audit Booklet - Quality procedures for ERDF project file management (ppt)
• Monitoring Assurance Framework under Article 4 of EC Regulation 438/2001 (pdf)
  
  
  • Section 1 (pdf)        Section 2 (pdf)        Section 3 (pdf)        Section 4 (pdf)        Section 5 (pdf)