ESF Informal Technical Working Group STATE OF PLAY: Annual Implementation Report Compliance Assessment « m+24 » ESF coordination Unit, DG EMPL 31 May 2010

Annual Implementation Report Reminders Annual Implementation Report deadline (Art 67.1 of Reg 1083/2006: For the first time in 2008 and by 30 June each year, the MA shall send the Commission an annual report …

State of Play – Annual Implementation report 2008 (27 Sept. 2010) 117 ESF AIR 2008 expected To date, 117 AIR sent to the Commission Out of which: 117 admissible 1 returned 115 final opinion given

Annual Implementation Report 2008 State of Play by Member State 27 Sept. 2010

State of Play – Annual Implementation report 2009 (27 Sept. 2010) 117 ESF AIR 2009 expected To date, 115 AIR sent to the Commission Out of which: 114 admissible 32 returned 69 final opinion given Missing AIR = BE (2) Fédéral, Flanders Not admissible = DE, Operationelles Programm ESF Nordrhein-Westfalen 2007-2013

Annual Implementation Report 2009 State of Play by Member State 27 Sept. 2010

Compliance Assessment Deadline reminder Before the submission of the 1st interim application for payment or at the latest within 12 months of the approval of each OP (art. 71 GR) or, where the compliance assessment plan covers 2 or more OP, of the date of adoption of the last of these OP

Compliance Assessment State of Play (27 Sept 2010) To date, 109 Compliance Assessments are sent to DG EMPL, covering all the OPs out of which 108 CA accepted by DG EMPL, covering 116 ESF OPs (+1 OP compared to March) 1 remaining CA in status sent, covering 1 ESF OP 2007ES05UPO001 en statut sent, more than 4 bn €

OPs covered by a Compliance assessment State of Play by Member State (27 Sept 2010) IT PO Puglia, ES PO Adaptabilité et Emploi

Reimbursement of prefinancing “m+24” Prefinancing payment (Art 82.2 of Reg 1083/2006) … … reimbursed if no application for payment is sent within 24 months from the date on which the Commission paid the first instalment of the pre-financing. 1 € is enough / Application for payment sent

Reminder « m+24 »: State of Play (27 September 2010) OP GR Contingency reserve = 30/04/2011