Regional OP’s Training April 2018 Portlaoise

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Presentation transcript:

Regional OP’s 2014-2020 Training April 2018 Portlaoise

Agenda 25th April 2018 09:30 Coffee /Registration Presenter 10:00 Presenter (internal use) 10:00 Welcome & Introduction: Overview of the ROP 2014-2020 David Kelly / Caitlin Conneely 10:10 Member State Address (Dept. of Public Expenditure & Reform) Anne Marie Caulfield 10:20 Roles and responsibilities of LEOs in the ROP 2014-2020 and the Administrative Agreement 10:40 National Eligibility Rules ROP 2014-2020 Michael O’Brien 11:00 Audit Requirements, Risk Assessment & Anti-Fraud Vinnie Dunphy 11:20 Tea / Coffee 11:40 Procurement Requirements and Checking Value for Money 12:00 Indicator Data and Information & Communication Requirements Barry Guckian 12:25 Management Verifications & Sampling Methods 13:00 Lunch 14:00 Making an ERDF claim - Preparation and Submission Enda Hogan 14:30 eCohesion – System Features and Worked Example Mark Crossan 15:45 Wrap Up & Close

Background €320m €500m Concentration of investments on: Both Regions – More Developed Concentration of investments on: energy efficiency & renewable energy, research & innovation, competitiveness of SMEs & Investment in ICT €320m €500m

Funding & Targets Priority Axis Thematic Objective BMW S&E Research & Innovation 1 €104m €180m ICT 2 €90m €60m SME’s 3 €58m €69.2m Low Carbon Economy 4 €36m €133m Sustainable Urban 6 & 4 €28m €52m TA N/A €4m €4.m

Performance Framework New for 2014-2020 Programming period Agreed in Partnership Agreement Art 21 of CPR Review will take place in 2019 based on 2018 Annual Implementation Report submitted in 2019 Implications for 6% Performance Reserve Physical and Financial Targets

Priority Indicator BMW ‘18 Target S&E ‘18 Target No. of New Researchers 84 276 Eligible expenditure certified €41,600,000 €72,000,000 Enterprises receiving R&D supports 48 130 P2 Procurement Process launched 1 P3 Employment Increase in supported enterprises 1,465 2,304 €23,200,000 €27,680,000 Enterprises receiving support 44 N/A P4 No. of Households with improved energy consumption classification 4,078 7,799 €14,400,000 €26,600,000 P5 €11,200,000 €20,080,000 No. of integrated urban strategies 4