| 2021-2027 Programming Period |
| 1 |
Risk based management verifications – Article 74 (2) CPR 2021-2027 |
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| 2 |
Methodological note for the Assesment of Management and Control Systems in the Member States |
CPRE_23-0007-01 |
| Public Procurement |
| 3 |
Public procurement guide for practitioners on avoiding the most common errors in projects funded by the ESIF |
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| 4 |
Guidance for public authorities on Public Procurement of Innovation |
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| 5 |
Guidance from the European Commission on using the public procurement framework in the emergency situation related to the COVID-19 crisis |
2020/C 108 I/01 |
| Financial management and control |
| 6 |
Guidance for Member states on definition and use of repayable assistance in comparison to financial instruments and grants |
EGESIF_15-0005-01 |
| 7 |
Comments from the Member States on the Guidance note on Repayable Assistance following the EGESIF meeting of 25 February 2015 |
EGESIF_15-0005-01 |
| 8 |
Guidance for Member states on the calculation of total eligible costs to apply for major projects in 2014-2020 |
EGESIF_15-0035-01 |
| 9 |
Comments from the Member States on the Guidance note on the calculation of total eligible costs to apply for major projects in 2014-2020 |
EGESIF_15-0035-01 |
| 10 |
Questions & Answers on Annual Implementation Reports – Programming period 2014-2020 (ERDF, Cohesion Fund and ESF) |
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| 11 |
Decommitment methodology (n+3) and process in 2014 – 2020 – Update |
EGESIF_17-0012-02 |
| 12 |
Decommitment methodology (n+3) and process in 2014-2020 Q/A following EGESIF 13/07/2017 |
EGESIF_17-0012 Q&A |
| 13 |
Guidance on decommitment simulation |
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| 14 |
Guidance for Member states on Performance framework, review and reserve |
EGESIF_18-0021-01 |
| 15 |
Guidance Document on Monitoring and Evaluation |
EGESIF_18-0032-00 |
| 16 |
Performance, monitoring and evaluation of the European Regional Development Fund, the Cohesion Fund and the Just Transition Fund in 2021-2027 |
SWD(2021) 198 final |
| 17 |
Guidance note of the Conditions for eligibility of VAT under Cohesion policy rules in the 2014-2020 programming period |
SWD(2018) 459 final |
| 18 |
Guidance of Simplified Cost Options |
EGESIF_14-0017 |
| 19 |
Guidance for Member States on Article 42(1)(d) CPR– Eligible management costs and fees |
EGESIF_15-0021-01 |
| 20 |
Guidance for Member States on Article 37(2) CPR– Ex-ante assessment |
EGESIF_14_0039-1 |
| 21 |
Comments on the guidance note on ex-ante assessment following EGESIF presentation on 17 December 2014 |
EGESIF_14_0039-1 |
| 22 |
Guidance for Member States on Article 41 CPR - Requests for payment |
EGESIF_15-006-01 |
| 23 |
Member state comments on the guidance note on phased payments following EGESIF presentation on 25.02.2015 |
EGESIF_15-006-01 |
| 24 |
Comments on the guidance note on combination following EGESIF presentation on 22 April 2015 |
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| 25 |
Guidance for Member States on Interest and Other Gains Generated by ESI Funds support paid to FI (Article 43 CPR) |
EGESIF_15-0031-01 final |
| 26 |
Comments on the guidance note EGESIF_15-0031-01 on Article 43 CPR after the EGESIF meeting on 21 October 2015 |
EGESIF_15-0031-01 final |
| 27 |
Commission notice on Guidance for Member states on the selection of bodies implementing financial instruments |
2016/C 276/01 |
| 28 |
Guidance for the Commission and Member states on a common methodology for the assessment of management and control systems in the Member states |
EGESIF_14-0010 final |
| 29 |
Guidance for Member States on Management verifications |
EGESIF_14-0012-02 final |
| 30 |
Guidance for Member States on the Drawing of Management Declaration and Annual Summary |
EGESIF_15-0008-05 |
| 31 |
Guidance for Member States on Amounts Withdrawn, Recovered, to be Recovered and Irrecoverable Amounts |
EGESIF_15-0017-04 |
| 32 |
Questions & Answers on e-Cohesion Programming period 2014-2020 (ERDF, Cohesion Fund and ESF) |
EGESIF_17-0006-00 |
| Financial instruments |
| 33 |
Guidance on State aid in European structural and investment funds financial instruments in the 2014-2020 programming period |
SWD(2017) 156 final |
| 34 |
Financial instruments in ESIF Programmes 2014-2020 – a short reference guide for Managing authorities |
Ares(2014)2195942 |
| 35 |
Guidance for Member states on CPR 37 (7, 8, 9) Combination of support from a financial instrument with other forms of support |
EGESIF_15-0012-02 |
| 36 |
Guidance for Member states on Article 38 (4) CPR – Implementation options for financial instruments by or under the responsibility of the managing authority |
SWD(2017) 343 final |
| 37 |
FINANCIAL INSTRUMENTS - OVERVIEW OF CHANGES IN TITLE IV OF THE CPR FOLLOWING THE OMNIBUS REGULATION |
EGESIF_18-0040-01 |
| 38 |
Guidance for Member States on Article 46 - reporting on financial instruments and on Article 37(2)(c) - leverage effect |
EGESIF_16-0008-02 |
| 39 |
Comments on the guidance on Selection of Bodies implementing financial instruments, including Fund of Funds |
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| Audit |
| 40 |
Commission Decision of 14.5.2019 laying down the guidelines for determining financial corrections to be made to expenditure financed by the Union for non-compliance with the applicable rules on public procurement |
C(2019) 3452 final |
| 41 |
Annex to the Commission decision laying down the guidelines for determining financial corrections to be made to expenditure financed by the Union for non-compliance with the applicable rules on public procurement |
C(2019) 3452 final |
| 42 |
Guidance for Member states on Designation procedure |
EGESIF_14-0013 final |
| 43 |
Questions and answers on Designation of intermediate bodies and partial set-up of management and control systems |
|
| 44 |
Guidance for Member States on Audit Strategy |
EGESIF_14-0011-02 final |
| 45 |
Guidance for Member States on the Annual Control Report and Audit Opinion to be reported by audit authorities |
EGESIF_15-0002-04 |
| 46 |
Annex 4 to the Guidance on the Audit Opinion – Calculation template for residual total error rate (RTER) |
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| 47 |
Annex 5 to the Guidance on the Audit Opinion - Typology |
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| 48 |
Guidance for Member States on Audit of Accounts |
EGESIF_15-0016-04 |
| 49 |
Guidance for Member states on Preparation, examination and acceptance of accounts |
EGESIF_15-0018-04 |
| 50 |
Guidance on sampling methods for audit authorities Programming periods 2007-2013 and 2014-2020 |
EGESIF_16-0014-01 |
| 51 |
Guidance note on the concept of reliance on the work of other auditors |
EFFC/38/2009-EN (COCOF-09/0002/0001-EN) |
| 52 |
Guidance on the treatment of errors disclosed in the annual control reports |
COCOF_11-0041-01-EN |
| Recovery and Resilience Facility |
| 53 |
Guidance on the assessment of the internal control systems set in place by the Member States under the Recovery and Resilience Facility |
Ref. Ares(2023)495520 |
| 54 |
Guidance to Member States on Recovery and Resilience Plans, part 1 |
SWD(2020) 205 final |
| 55 |
Guidance to Member States on Recovery and Resilience Plans, part 2 |
SWD(2021) 12 final |
| 56 |
Guidance to Member States for the preparation of the summary of audits under the Recovery and Resilience Facility |
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| 57 |
Guidance note on the use of Arachne |
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| 58 |
Guidance on sampling methods for audit bodies under the Recovery and Resilience Facility |
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| 59 |
Note on repository systems |
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| 60 |
Guidance on the common indicators of the Recovery and Resilience Facility |
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| 61 |
Q&A on the Guidance on RRF common indicators |
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| 62 |
Guidance on Recovery and Resilience Plans in the context of REPowerEU |
2023/C 80/01 |
| 63 |
Technical guidance on the application of ‘do no significant harm’ under the Recovery and Resilience Facility Regulation |
2021/C 58/01 |
| 64 |
Double funding under the Recovery and Resilience Facility |
Ref. Ares(2023)845411 |
| Combatting fraud and conflict of interest |
| 65 |
Guidance for Member States and Programme Authorities - Fraud Risk Assessment and Effective and Proportionate Anti-Fraud Measures |
EGESIF_14-0021-00 |
| 66 |
Annex 1 on the Guidance – Fraud risk assessment tool |
|
| 67 |
Annex 2 on the Guidance – Recommended mitigating controls |
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| 68 |
Annex 3 on the Guidance – Anti-Fraud policy template |
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| 69 |
Annex 4 on the Guidance – Verification of the MA’s compliance with article 125.4 c |
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| 70 |
Identifying conflicts of interests in public procurement procedures for structural actions – a practical guide for managers |
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| 71 |
Detection of forged documents in the field of structural actions – A practical guide for Managing Authorities |
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| 72 |
Handbook on the role of Member states’ auditors in fraud prevention and detection |
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| 73 |
Information note on fraud indicators for ERDF, ESF and CF |
COCOF 09/0003/00-EN |
| 74 |
Guidance on the avoidance and management of conflicts of interest under the Financial Regulation |
2021/C 121/01 |
| Miscellaneous |
| 75 |
Guidance for Member States on Integrated Sustainable Urban Development (Article 7 ERDF Regulation) |
EGESIF_15-0010-02 |
| 76 |
Guidance on Joint Action Plans - Version of June 2015 |
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