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Commission Implementing Regulation (EU) No 897/2014 of 18 August 2014 laying down specific provisions for the implementation of cross-border cooperation programmes financed under Regulation (EU) No 232/2014 of the European Parliament and the Council establishing a European Neighbourhood Instrument
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1.By 15 February the Managing Authority shall submit an annual report approved by the Joint Monitoring Committee to the Commission. That annual report shall include one technical and one financial part covering the preceding accounting year.
2.The technical part shall describe:
(a)the progress achieved in implementing the programme and its priorities;
(b)the detailed list of signed contracts as well as the list of selected projects not yet contracted, including reserve lists;
(c)the technical assistance activities carried out;
(d)the measures undertaken to monitor and evaluate projects, their results and actions undertaken to remedy the problems identified;
(e)the implemented information and communication activities.
3.The financial part shall be prepared in accordance with Article 68(2).
4.In addition, the annual report shall contain the forecast of activities to be implemented in the following accounting year. It shall include:
(a)an updated audit strategy;
(b)the work programme, financial plan and planned use of technical assistance;
(c)the annual monitoring and evaluation plan in accordance with Article 78(2);
(d)the annual information and communication plan in accordance with Article 79(4).
5.By [F115 February 2025] the Managing Authority shall submit a final report approved by the Joint Monitoring Committee to the Commission. This final report shall contain mutatis mutandis the information requested under paragraphs 2 and 3 above for the last accounting year and for the entire duration of the programme.
[F26. The deadlines set out in paragraphs 1 and 5 may exceptionally be extended by the Commission to 1 March, upon communication by the managing authority concerned.]
Textual Amendments
F1 Substituted by Commission Implementing Regulation (EU) 2020/879 of 23 June 2020 amending Implementing Regulation (EU) No 897/2014 as regards specific provisions to align the provisions for the implementation of cross-border cooperation programmes financed under the European Neighbourhood Instrument with specific measures in response to the COVID-19 pandemic.
F2 Inserted by Commission Implementing Regulation (EU) 2020/879 of 23 June 2020 amending Implementing Regulation (EU) No 897/2014 as regards specific provisions to align the provisions for the implementation of cross-border cooperation programmes financed under the European Neighbourhood Instrument with specific measures in response to the COVID-19 pandemic.
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