1. Findings and Lessons Learned Since 2007 First Level Control Seminar 17 April 2012 Oslo
Address
Christian Byrith
Joint Technical Secretariat Viborg

2. 3rd Level Control in the UK
Focus on the functioning of the FLC
5 Scottish project partners selected
North Sea checks were part of a coordinated
effort covering 4 programmes

3. The Findings 14 findings were made: Procurement Incomplete audit trail
Overhead
Silly findings

4. Action taken Formation of a joint task-force (DCLG, AA, JTS):
Reviced guidelines/checklists
Additional checks of the 5 first projects
New checks of 21 projects

5. Current situation Interruption still not lifted:
Approximately 50% of the original findings are cleared – some work is still outstanding
Additional checks of the 5 first projects and conclusions on those plus the 21 additional projects
Some “blood on the floor” will be necessary!

6. QUESTIONS, QUESTIONS, QUESTIONS...

7. THANK YOU FOR LISTENING!