using jaspers throughout the project cycle including iqr and psa mark mawhinney belgium nov 2015
DESCRIPTION
Regulations are new IQR and PSA reports will include clear ‘yes/no’ type of statements together with appropriate justification. The system itself is designed to ensure greater consistency And it may be more prescriptive in parts The provision of IQR and PSA services is specifically linked to the requirements of the ESIF application form and as outlined in Regulation (EU) No 1303/2013 of the European Parliament and of the Council aka Common Provisions Regulation, the Common Delegated Regulation 480/2014, the Commission Implementing Regulation (EU) 2015/20 and the Treatment of Major Projects in DG Regio – Document for the Board of Directors (22 June 2015)TRANSCRIPT
Using JASPERS Throughout the Project Cycle
Including IQR and PSA
Mark Mawhinney Belgium Nov 2015
Notification and Submission
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Regulations are new
IQR and PSA reports will include clear ‘yes/no’ type of statements together with appropriate justification.
The system itself is designed to ensure greater consistency
And it may be more prescriptive in parts
The provision of IQR and PSA services is specifically linked to the requirements of the ESIF application form and as outlined in Regulation (EU) No 1303/2013 of the European Parliament and
of the Council aka Common Provisions Regulation, the Common Delegated Regulation 480/2014, the Commission
Implementing Regulation (EU) 2015/20 and the Treatment of Major Projects 2014-2020 in DG Regio – Document for the
Board of Directors (22 June 2015)
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The IQR team role
Essentially, the IQR team will complete a review of the project documents provided by the Member State to ensure that the requirements of the Delegated Act have been checked and state whether the project complies with the requirements of the Act.
To do this we will expect to see As a first option a JASPERS Completion Note Evidence of early involvement of the Beneficiary/MA in clearing up
any queries if they believe there is lack of clarity in the regulations. JASPERS Advisory assistance is often available for this.
Clear evidence to allow us to complete a yes/no format.
The Potential Portfolio
ARM EN & SLW ROADS SD WAWGrand Total
CountryBG 2 1 1 1 5CZ 16 24 40DE 1 1ES 7 2 1 3 13FR 7 5 3 15GR 3 7 4 1 3 18HR 6 4 5 5 17 37HU 10 2 11 9 32IE 1 1IT 22 1 2 25LT 2 1 3LV 3 3MT 1 1PL 45 28 54 3 2 132PL 2 2PT 3 1 1 1 6RO 19 2 32 2 45 100SI 3 2 1 6SK 10 5 15
Grand Total 157 55 142 21 80 455
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What is needed from the Member States• You make the choice
of routes for your projects
• We agree the working arrangements and timings
• You move forward your projects with Advisory
• The IQR team do their task
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Key steps into Notification Process and IQR
MS/IQR Pipeline Agreement
Submission of key documents
IQR Report
Submission of Notification Document
Transparency, Quality, ConsistencyTransparency, Quality, Consistency