1. Seite 1 WP1 Organisation and Management Management Group Meeting, Halle 18 March 2014

2. Organisation and Management 30.09.2013, Page 2 Organisation and Management 1 st Progress report accepted but liquidity problems of JTS – Payment executed 2 nd Progress report accepted. Originals sent to JTS 15 March 3 rd Progress report under construction, submission 27 March 4 th Interim Financial Report Jan-April 2014 until May 2014 Completed Estimation of expenditure from partners to prepare budget change – Project Budget Matrix has been updated Letter to confirm changes must be signed by all partners – basis for remaining lifetime of project After all signed confirmations have been received – approval of new budget plan and overspending of some project partners

3. Organisation and Management 30.09.2013, Page 3 Combined Reporting Period 1-2 Current real situation after acceptance of Progress Report 2 by JTS

4. Organisation and Management 30.09.2013, Page 4 3rd Reporting Period 8 PP‘s already provided their FLC certificates of period 3 (green) Please contact FLC for speeding up the control procedure! Deadline for 1st submission of PR3 is 27th of March!

5. Organisation and Management 30.09.2013, Page 5 Combined Situation – RP1 to RP3 Target was to get to 15% underspending after period 3 Now we are at 16,29%

6. Organisation and Management 30.09.2013, Page 6 Budget Change For planning the budget changes we received the estimation of future expenditures of all partners! Conditional proposal subject to the compliance of the flexibility rules Allocation between WP‘s and Budget Lines should not exceed 10% of the whole amount of each WP and BL and 20.000EUR New budget plan respects flexibility rules. Written confirmation from all partners necessary Afterwards final approval from LP for validation of new budget

7. Organisation and Management 30.09.2013, Page 7 New Budget of all Partners

8. Organisation and Management 30.09.2013, Page 8 Reporting 3rd Progress Report (Jul - Dec 13) 3 rd Interim Financial Report (not audited) (electronic version) to CMU 21.11.2013 3 rd Financial Report/ 3 rd Activity Report (electronic version) to CMU 10.01.2013 Bilateral consultation Partner – CMU 13. – 17.01.2013 First Level Control 20.01.2014 – 14.03.2014 Deadline submission of certified paper version (3 rd Financial Report) of progress report to CMU 20.03.2014 Deadline submission of progress report to JTS (hardcopy and electronic version) 27.03.2014

9. Organisation and Management 30.09.2013, Page 9 Next Meetings February to April Mid term pilot project Meetings (for all four pilots) 18 / 19 March Saxony-Anhalt Working Group and Management Group Meeting, (18 half day Tue) Dissemination Conference (19 full day Wed) May, Final Pilot project Meetings (for all four pilots) 3rd week of June, Warsaw Poland Working Group and Management Group Meeting, Regulatory Advisory Group Meeting

10. Organisation and Management 30.09.2013, Page 10 Contact ChemLog TT Central Management Unit isw GmbH Seebener Str. 22 D-06114 Halle Andreas FiedlerBenjamin Güte Phone: +49 345 299 82 724+49 345 29982725 Email: fiedler@isw-gmbh.deguete@isw-gmbh.defiedler@isw-gmbh.deguete@isw-gmbh.de Project CoordinatorFinance Manager