1. INTERREG II C BSR Copenhagen, 28-29 May 2002Thomas WeberPage 1 Report about financial management of the INTERREG IIC BSR programme 1999 - 2001 Looking at the work from a... 1. Programme level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective

2. INTERREG II C BSR Copenhagen, 28-29 May 2002Thomas WeberPage 2 1. Program level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective 1. Programme level perspective Programme composition

3. INTERREG II C BSR Copenhagen, 28-29 May 2002Thomas WeberPage 3 CORRESPONDENCE with the projects > 2.500 emails received/sent = 55.5 average per project (Thomas Weber of JFB only) 1. Program level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective 1. Programme level perspective Checking process

4. INTERREG II C BSR Copenhagen, 28-29 May 2002Thomas WeberPage 4 1. Program level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective 1. Programme level perspective source: ERDF table, Bank statements Payments

5. INTERREG II C BSR Copenhagen, 28-29 May 2002Thomas WeberPage 5 1. Program level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective 1. Programme level perspective source: Database Budget lines and spending pattern

6. INTERREG II C BSR Copenhagen, 28-29 May 2002Thomas WeberPage 6 1. Programme level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective 2. Time specific perspective Duration of the reporting periods

7. INTERREG II C BSR Copenhagen, 28-29 May 2002Thomas WeberPage 7 1. Programme level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective 2. Time specific perspective Payment intensity by year source: ERDF table Distribution of payments by year

8. INTERREG II C BSR Copenhagen, 28-29 May 2002Thomas WeberPage 8 1. Programme level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective 3. Country specific perspective Spending pattern by country

9. INTERREG II C BSR Copenhagen, 28-29 May 2002Thomas WeberPage 9 1. Programme level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective 4. Measure specific perspective Spending pattern by measure

10. INTERREG II C BSR Copenhagen, 28-29 May 2002Thomas WeberPage 10 1. Programme level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective Composition of reporting mistakes

11. INTERREG II C BSR Copenhagen, 28-29 May 2002Thomas WeberPage 11 1. Programme level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective source: Programme Assessment Sheets How accurate the projects reported (by period)

12. INTERREG II C BSR Copenhagen, 28-29 May 2002Thomas WeberPage 12 1. Programme level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective Quality of the progress reports and/or co- operation between the projects and JFB/CS

13. INTERREG II C BSR Copenhagen, 28-29 May 2002Thomas WeberPage 13 BSR INTERREG II C is still accessible on our homepage: http://www.spatial.baltic.net