Europäische Struktur- und Investitionsfonds
Workshop |
13.08.2020 - 14.08.2020 |
Amsterdam |
Sprache: Englisch

Programme and Financial Management of ESI Funds 2021 – 2027: Expectations, Challenges and Practical Implementation

Amsterdam Lexxion Public Private Partnership Law

This course will help you prepare for the challenges of the upcoming programming period 2021 – 2027. The first day will be dedicated to the new regulations for writing operational programmes. On the second day, we will discuss most significant forthcoming changes in financial allocation and control.

Starting from € 1.240,- (excl. VAT)

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Overview

Covering all EU regions, ESI Funds remain the most powerful investment tool of the European Union. Managed in close cooperation with the Member States, ESI Funds will continue to drive economic and social investments, now with a stronger emphasis on a smarter and greener, carbon-free Europe.
The new 2021 – 2027 programming period introduces some considerable changes in the financial allocation and control system of ESI Funds. Our experts will help you to understand how these novelties will affect your day – to – day work. Moreover, this course comes exactly at the right time when you are about to start working on your partnership agreements followed by writing your operational programmes. Our speakers will assist you to overcome possible challenges using their rich experience gained throughout previous years.

Who should participate?

ESI Funds experts involved in the implementation of EU funded projects such as:

  • National ministries for finance and the economy
  • National and regional development banks
  • Regional and local governments
  • National and regional development agencies for economic growth
  • Private banks and other financial institutions
  • External evaluators
  • Audit authorities
  • Beneficiaries of EU funded projects
  • Research institutes
  • Lawyers and consultants specialised in ESI Funds

Day 1: Preparation for the 2021 – 2027 Programming Period

  • Challenges in programming and lessons learnt from 2014 – 2020
  • Programme structure and financial allocations
  • Workshop: Successful preparation of a draft operational programme from a Managing Authority’s point of view
  • Preparing for the new programming period from the perspective of the European
    Court of Auditors (ECA): Lessons learnt from ECA´s reports

Participants will receive extensive materials:

  • All presentations shown during the training (inclusive online access to all presentations after the training)
  • Selection of corresponding journals published by Lexxion
  • Confirmations of participation.

Day 2: Financial Management, Control and Audit in 2021 – 2027

  • Key issues for financial management and control in 2021 – 2027
  • Responsibilities and tasks of different authorities
  • Change of focus from costs, reimbursement and checks to deliverables and results
  • Simplified Designation process and eligibility criteria 2021 – 2027
  • Simplification and extended use of Simplified Cost Options
  • What will be new in Financial Instruments?
  • Simplified use of Technical Assistance
  • Risk-based management verifications
  • New rules for payment applications
  • Who will take over the accounting function?
  • System audit, audit of accounts, audit of operations: Decreased number of audits
  • How can you protect the audit trail and new reporting requirements?

What participants of last year’s workshop „Programme and Financial Management of ESI Funds 2021-2027: Expectations, Challanges and Practical Implementation“ said:

„It was a superbly organized seminar led by experts in their field. The seminar provides quality and well-founded interpretations.“

„This is the second time I attend an event at Lexxion and I am still very pleased. Lexxion organizes events very well and always has good speakers.“

„I was very satisfied with the content of the workshop. The presentation skills of the trainers were at a high level.“


Course Material – No need to miss anything!
If you are unable to make it to the Training, 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 € 199,- (each, excl. of VAT). If interested, please contact Claudia Uhlig!

Tag 1: Donnerstag, 13. August | Preparation for the 2021 – 2027 Programming Period

08:30

Registration & Welcome Coffee

09:00

Welcome Notes and Introduction Round

09:30

Session I: Comparing Programming Period 2014 – 2020 with 2021 – 2027 – What Will Actually Change?

  • EU Cohesion Policy 2021-2027 – summary of changes
  • Which challenges will the new Programming Period bring?
  • Seven shared management funds
  • Novelties in roles and responsibilities of the bodies involved
  • Simplification
  • New criteria in the allocation method
  • Simplified designation process
  • Rule of Law as criteria
Dafina Dilova Former Chief Certification and Financial Management Expert, CGAP, Ministry of Finance of the Republic of Bulgaria, Sofia
11:00

Coffee Break & Networking


Session II: Getting Ready for the New Programming Period from Practitioners´ Perspective

11:30

Preparing for the New Programming Period from the MA´s Point of View

  • On what should managing authority focus during the preparation process?
  • How to avoid delays after the regulations are introduced?
Lars Wirbatz Head of the ESF Managing Authority, Senate of Berlin
13:00

Lunch Break

14:00

Workshop: How to Successfully Prepare a Draft Operational Programme  from the Managing authority Point of View

  • Lessons learnt from 2014 – 2020
  • From Partnership Agreement to Operational Programme?
  • Programme architecture
  • Budget allocation
  • Results to be achieved

*Speaker will provide hands-on and every-day applicable instructions and best practices examples which will help participants to apply new rules to their work in the period ahead.

Lars Wirbatz Head of the ESF Managing Authority, Senate of Berlin
15:30

Coffe Break & Networking

Session III: Challenges Ahead – How to Strengthen Control in the New Programming Period?

16:00

Key Issues in Verifications and Audits

  • Fewer, clearer, shorter rules and simplified designation process
  • Change of focus from costs, reimbursement and checks to deliverables and results
Francesco Loiero Expert on Structural Funds, use and control of the Simplified Cost Options, Rome, Italy
17:30

End of Day 1

Tag 2: Freitag, 14. August | Financial Managament, Control and Audit 2021 - 2027

09:00

Preparing for the New Programming Period from the Perspective of the European Court of Auditors

  • Lessons learnt from ECA´s reports
  • How does ECA plan, prepare and implement their audit assignments?
Kurt Bungartz Principal Auditor, European Court of Auditors, Luxembourg  
10:30

Coffee Break & Networking

11:00

Strengthening and Improving Verification Activities – MA´s Perspective

  • Novelties in respect of verifications and control
  • Results orientation
  • What are the main changes in responsibilities and who will take over the accounting function?
  • Risk-based management verifications
  • Simplified Cost Options
  • New rules for Technical Assistance
  • Further issues to be discussed with speaker
Lars Wirbatz Head of the ESF Managing Authority, Senate of Berlin
12:30

Lunch Break

13:30

Programming Period 2021 – 2027: Challenges Related to Auditing Authorities

  • How to audit SCOs?
  • Consequences of decreased number of audits -System audit, audit of accounts, audit of operation
  • Workshop: How to avoid errors and irregularities during audit of SCOs
Francesco Loiero Expert on Structural Funds, use and control of the Simplified Cost Options, Rome, Italy
15:30

End of workshop


*Programme may be subject to change

Referenten

Dafina Dilova
Former Chief Certification and Financial Management Expert, CGAP, Ministry of Finance of the Republic of Bulgaria, Sofia

Mehr Informationen
Lars Wirbatz
Head of the ESF Managing Authority, Senate of Berlin

Mehr Informationen
Francesco Loiero
Expert on Structural Funds, use and control of the Simplified Cost Options, Rome, Italy

Mehr Informationen
Kurt Bungartz
Principal Auditor, European Court of Auditors, Luxembourg  

Mehr Informationen

Tagungsort

Exclusive Venue in the Centre of Amsterdam

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Amsterdam, Niederlande
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Workshop | 13.08.2020 - 14.08.2020 | Amsterdam | Sprache: Englisch

Teilnahmegebühren
Reduzierte Teilnahmegebühr für Angehörige einer Hochschule/Behörde: € 1.240,- (exkl. USt)
Reguläre Teilnahmegebühr: € 1.640,- (exkl. USt)

21% USt (Niederlande) wird zusätzlich berechnet.

Teilnehmerbegrenzung
Die Anzahl der Teilnehmer ist begrenzt.

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