Europäische Struktur- und Investitionsfonds
Spring Course |
01.07.2020 - 03.07.2020 |
Catania |
Sprache: Englisch

Spring Course 2020: How to Use Simplified Cost Options for ESI Funds?

The use of Simplified Cost Options (SCOs) has been extended to all ESI Funds, being applicable to more projects and mandatory for small projects. As such, public officials from Managing, Certifying, Audit Authorities and Intermediate Bodies, but also beneficiaries, need to be aware of how to correctly make use of flat rates, standard scales of unit costs and lump sums.

This intensive 3-day Spring Course is for specialists from Managing, Certifying & Audit Authorities and beneficiaries, who plan to set-up Simplified Cost Models or have already implemented this approach. Participants will learn about the new requirements and how to adapt their working methods and procedures to this simplified method in compliance with eligibility rules and regularity of expenditures.

Starting from € 2.230,- (excl. VAT)

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Overview

The use of Simplified Cost Options (SCOs) has been extended to all ESI Funds, being applicable to more projects and mandatory for small projects. As such, public officials from Managing, Certifying, Audit Authorities and Intermediate Bodies, but also beneficiaries, need to be aware of how to correctly make use of flat rates, standard scales of unit costs and lump sums.

The 2014-2020 regulatory framework includes a number of measures that encourage the use of SCOs and improves their legal certainty: Among others, more possibilities are given to apply flat rates, not only based on indirect costs, but to calculate any type of costs, more calculation methods have been introduced and the threshold for lump sums has been increased. Although the extended use of simplification methods does explicitly include ERDF programmes, programme managers often encounter difficulties in their practical use, when it comes to cost calculation and eligibility of costs. As the use of simplified cost models and the move towards a result-based management have significant implications on the management and control of ESI Funds, all responsible programming bodies need to familiarise with these new requirements.

This intensive 3-day Summer Course is for specialists from Managing, Certifying & Audit Authorities and beneficiaries, who plan to set-up Simplified Cost Models or have already implemented this approach. Participants will learn about the new requirements and how to adapt their working methods and procedures to this simplified method in compliance with eligibility rules and regularity of expenditures.

Target Group

  • Representatives from public authorities in charge of financial management, control and audit, especially from:
    • Managing Authorities
    • Certifying Authorities
    • Audit Authorities
    • Intermediate Bodies
  • ESI Funds experts from regional and local authorities and experts involved in ETC Programme
  • Beneficiaries of EU funded projects, i.e.: Private and public companies, associations, research institutes
  • Public and private banks
  • International, national and local associations and networks
    Consultants

Topics & Methodology

Day I: Methodology and Calculation Methods of Simplified Cost Options

  • Regulatory Framework and Principles
  • Calculation Methods for Simplified Cost Options
  • Flat-rate Financing: How to Apply & Practical Examples
  • Standard Scales of Unit Costs & Lump Sums: Principles & Practical Examples
  • Application of Art. 14.1 ESF Reg & Delegated Acts
  • Exercises and Practical Group Work on Calculation Methods

Day II: How to Implement and Make Best Use of SCOs in Your Operational Programme?

  • Implementing SCOs: Considerations for MAs, CAs & Beneficiaries
  • Setting up Simplified Cost Models for ERDF Projects
  • Best Practice and Recommendations for a Successful Use of Simplified Cost Models in Operational Programmes
  • Interactive Session: Planning the Activities for Upcoming Months in Your Member State/Operational Programme

Day III: Control and Audit of Simplified Cost Options

  • First-Level Control & Verification of Simplified Cost Options
  • How to Ensure Cooperation between Managing and Audit Authorities?
  • Audit of Simplified Cost Options
  • Practical Exercises and Group Work on Eligibility of Costs: How to Avoid Errors and Irregularities?

The participants will be actively involved in the course in various exercises and group work. This round-table format offers a platform to learn about the new regulations and how to implement simplified cost models. Besides expert presentations, the sessions will include discussions and exchange of national (best) practices as well as expert guidance on how to best implement and apply the foreseen measures and instruments in your country

Just send to us your cases and questions in advance! We will forward them to our speakers, who will include your issues in the programme and answer them during the training.


What participants of events on Simplified Cost Options in 2019 said:

„It´s my second training with Lexxion for this year and I can say that they are very professional, with good and experienced speakers and important topics in the seminars. Thank you!“
Participant from the Council of Ministers of the Republic of Bulgaria, Sofia

„You are on the good way to solve my problems, which appear in my job everyday!“
Participant from the Ministry of Economic Development, Warsaw

„It was very useful. I can recommend it for everybody who works or will work with simplified cost.“
Participant from the Ministry of Education, Youth and Sports, Prague

„Very useful and helpful. Very good presentation of the core issues with wonderful speakers.“
Participant from the Audit of EU Funds Executive Agency, Sofia

„Experts chosen by Lexxion were top notch, also the organisation of the event, including catering and after-training activities. I highly recommend!“

„This is a very good topic, but there is still a long way to ensure its implementation in a wider scope. More knowledge in the national level is needed.“


Course Material – No need to miss anything!

If you were unable to make it to the Spring Course you may want to order a copy of the printed material including the access data to all presentations shown during the events. The price is € 299,- (each, excl. of VAT). If interested, please contact Julia Thiemann.

Tag 1: | Getting the basics: New Rules, Methodology and Calculation Methods | 09:00 - 16:30

09:00

Registration & Welcome Coffee

09:15

Introduction Round

09:45

Focus on Outputs and Results: Why and How to Use Simplified Cost Options

  • Why use Simplified Cost Options?
  • Changes introduced by the Omnibus regulation
  • New and extended EU-level options and off-the shelf SCOs
  • Application of Art. 14.1 & Delegated Acts
  • The New Regulation for 2021-2027 and its keyword: Simplification
Louis Vervloet General Director, ESF Agency Flanders, Brussels
10:45

Coffee Break

11:15

Overview on Calculation Methods for Simplified Cost Options

  • Use of existing EU schemes or existing own national schemes
  • Use of specific rates and methods from the CPR and Fund specific regulations
  • Introduction into the calculation methods: flat-rate financing, standard scales of unit costs and lump sums
  • Ex ante evaluation
  • Combination of cost options
Louis Vervloet General Director, ESF Agency Flanders, Brussels
12:00

Flat-rate Financing: How to Apply & Practical Examples

  • Categories of costs and rates applied
  • Calculation methods for indirect costs
  • How do you calculate staff costs?
  • Fund-specific rules
  • Examples of flat-rates
Louis Vervloet General Director, ESF Agency Flanders, Brussels
12:45

Lunch Break

14:00

Principles & Practical Examples for Standard Scales of Unit Costs & Lump Sums

  • General principles
  • When to apply and how to calculate?
  • How do you calculate staff costs?
  • Lump sums: Definition of milestones
  • Limits of the use of lump sums
  • Examples of unit costs and lump sums
Louis Vervloet General Director, ESF Agency Flanders, Brussels
14:45

Coffee Break

15:15

Practical Group Exercises on Calculation Methods

Participants will work on real-life cases and exercises on the use of flat-rates, unit costs and lump sums.

Louis Vervloet General Director, ESF Agency Flanders, Brussels
16:30

End of Day 1

18:30

Evening Event & Dinner

Tag 2: | Putting into Practice: Correct Implementation of SCOs in your Operational Programme | 09:00 - 16:30

09:00

Putting into Practice: Correct Implementation of SCOs in your Operational Programme | 09:00 – 16:30

  • Why use SCOs: Considerations for MAs, CAs, IBs and beneficiaries
  • How to develop a Simplified cost model: Steps, negotiations, and institutions involved
  • How to work together with the European Commission
  • Step-by-step guidance on how to implement flat-rates, unit costs and lump sums
  • Developing and implementing a result-oriented approach
  • Benefits and risks of using SCOs
  • National experiences and expert guidance: Discussion and exchange of experiences
Louis Vervloet General Director, ESF Agency Flanders, Brussels
10:00

Coffee Break

10:30

Setting up Simplified Cost Models for ERDF Projects

  • How to use simplified cost models in ESF and ERDF?
  • What lessons can be learnt from 2007-2013?
  • How to develop a Simplified cost model: steps, negotiations, and institutions involved
  • Eligible costs under ERDF and ESF
  • Public Procurement and SCOs
  • Flexibility in the operation of simplified cost models
  • Benefits, challenges and pitfalls
  • Discussion and exchange of experiences
Speaker from the European Commission (invited)
11:30

Use and intended use of SCO for ESF, ERDF, CF and EAFRD

Discussion of the study based on an online survey carried out for the Commission on all EAFRD, ESF and ERDF-CF Managing Authorities (MAs), including MAs of multi-fund programmes.

Nicola Brignani Partner and Senior Expert, t33 Sound Policy, Italy
tbc
12:30

Lunch Break

14:00

Member State Experience

Real-life examples: Receive guidance and recommendations on the most relevant approaches, actions and operative solutions adopted by Managing Authorities. Become familiar with the change management process due to the SCO implementation.

Svetlana Kineva Chief Expert, Financial Management and Quality Control, Department. National Fund Directorate, Ministry of Finance, Sofia
tbc
15:00

Coffee Break

15:30

Interactive Session: Planning the Activities for Upcoming Months in Your Member State/Operational Programme

  • Participants are asked to exchange and report on their current practices & experiences on SCO
  • Discuss your current challenges and individual questions in full confidentiality
  • Receive expert guidance
Louis Vervloet General Director, ESF Agency Flanders, Brussels
17:00

End of Day 2

Tag 3: | Checking results: Control and Audit of Simplified Cost Options | 09:00 - 15:30

09:00

First-Level Control & Verification of Simplified Cost Options

  • How to verify SCOs and what needs to be verified
  • Eligible Costs using SCOs
  • Compliance of SCOs with State aid and public procurement
  • How to reduce risks and errors?
  • Requirements for financial reporting
Tamara Paica Controller, Ministry of Regional Development and Public Administration, Bucharest, Romania
10:00

Audit of Simplified Cost Options

  • Requirements of Audit Authority
  • Audit approach for assessment of SCO´s methodology
  • Audit approach for expenditure – application of methodology
  • Other considerations: eligibility rules, public procurement and State aid rules
Giorgio Centurelli Senior Expert for EU Structural Funds, Strategic Coordinator of the Italian National OP Governance and Auditor of OPs Emilia-Romagna Region ERDF and ESF, Italy
10:45

Coffee Break

11:15

Ex ante assessment of Simplified Cost Options’s methodology

  • Audit methodology
  • Audit approach for the 2021-2027 programming period
  • Cooperation between Managing Authority and Audit Authority
Giorgio Centurelli Senior Expert for EU Structural Funds, Strategic Coordinator of the Italian National OP Governance and Auditor of OPs Emilia-Romagna Region ERDF and ESF, Italy
12:30

Lunch Break

14:00

Practical Exercises: How to Avoid Errors and Irregularities when Using SCOs?

Giorgio Centurelli Senior Expert for EU Structural Funds, Strategic Coordinator of the Italian National OP Governance and Auditor of OPs Emilia-Romagna Region ERDF and ESF, Italy
15:00

Questions and Answers

Participants will discuss with the speakers their own particular cases.

All information concerning the participants´ questions and cases will be treated confidentially. As the number of participants is limited, participants will benefit from a maximum of exchange and discussion of their individual cases.

Referenten

Louis Vervloet
General Director, ESF Agency Flanders, Brussels

Mehr Informationen
Nicola Brignani
Partner and Senior Expert, t33 Sound Policy, Italy

Mehr Informationen
Svetlana Kineva
Chief Expert, Financial Management and Quality Control, Department. National Fund Directorate, Ministry of Finance, Sofia

Mehr Informationen
Tamara Paica
Controller, Ministry of Regional Development and Public Administration, Bucharest, Romania

Mehr Informationen
Giorgio Centurelli
Senior Expert for EU Structural Funds, Strategic Coordinator of the Italian National OP Governance and Auditor of OPs Emilia-Romagna Region ERDF and ESF, Italy

Mehr Informationen

Tagungsort

Exclusive Venue in the Centre of Catania, Sicily

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Catania, Italien
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Spring Course | 01.07.2020 - 03.07.2020 | Catania | Sprache: Englisch

Diese Veranstaltung wurde verschoben! (Ursprünglicher Veranstaltungszeitraum: 30.03. – 01.04.2020)

Bis das endgültige Veranstaltungsdatum feststeht, sind Buchungen deaktiviert. Sie können allerdings bereits einen Platz reservieren!

Bei Fragen wenden Sie sich bitte an Julia Thiemann.


Teilnahmegebühren
Reduzierte Teilnahmegebühr für Angehörige einer Hochschule/Behörde: € 2.230,- (exkl. USt)
Reguläre Teilnahmegebühr: € 2.630,- (exkl. USt)

22% USt (Italien) wird zusätzlich berechnet.

Teilnehmerbegrenzung
Die Anzahl der Teilnehmer ist begrenzt.

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