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Documents
Guidance Notes and Regulations
Guidance Notes/Regulations
Single Programming Document (pdf)
Programme Compliment (pdf)
Application Pack
Guidance for Application and Business Plan (doc)
Application Form
Measure 1.4 Application Form (xls)
Measure 3.1 Application Form (xls)
Project Selection Criteria
Project Selection Criteria Priority 1 projects (doc)
Project Selection Criteria Priority 3 projects (doc)
Claim/Audit Requirements
Claim Forms and requirements
ERDF20 Excel Claim Form Measure 1.1 (xls)
ERDF20 Excel Claim Form Measure 1.4 (xls)
ERDF20 Excel Claim Form Measure 1.5 (xls)
ERDF20 Excel Claim Form Measure 3.1 (xls)
Financial Audit Requirements
ERDF80 Guidance Note (doc)
ERDF80 Audit Form - Statement of Expenditure(non LA) (doc)
ERDF60 Audit - Statement of Expenditure LA Bodies (doc)
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
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