Acts of the EU Institutions

 

 

Regulations

 

Regulation establishing the Recovery and Resilience Facility

Regulation (EU) 2020/558 of the EP and of the Council of 23 April 2020 amending Regulations (EU) No 1301/2013 and (EU) No 1303/2013 as regards the COVID-19 outbreakRegulation (EU) No 223/2014 of the EP and of the Council of 11 March 2014 on the Fund for European Aid to the Most DeprivedRegulation (EU) 2020/559 of the EP and of the Council of 23 April 2020 amending Regulation (EU) No 223/2014 as regards the outbreak of COVID-19

Common provisions regulation (CPR) - Regulation (EU) No 1303/2013 - – consolidated versionCommon provisions regulation (CPR) - Regulation (EU) No 1303/2013Financial Regulation - Regulation (EU, Euratom) 2018/1046ERDF Regulation - Regulation (EU) No 1301/2013

ESF Regulation - Regulation (EU) No 1304/2013ETC Regulation - Regulation (EU) No 1299/2013EGTC Regulation – Regulation (EC) No 1082/2006

EGTC Regulation - Regulation (EU) No 1302/2013Cohesion Fund Regulation - Council Regulation (EU) No 1300/2013

 

Delegated Regulations 

 

Commission Delegated Regulation (EU) No 480/2014 supplementing Regulation (EU) No 1303/2013Commission Delegated Regulation (EU) 2019/694 supplementing Regulation (EU) No 1303/2013

Commission Delegated Regulation on Irrecoverable amounts - Commission Delegated Regulation (EU) 2016/568

Commission Delegated Regulation on the code of conduct in the framework of the European Structural and Investment Funds - Commission Delegated Regulation (EU) No 240/2014Commission Delegated Regulation on ETC eligibility rules - Commission Delegated Regulation (EU) No 481/2014Commission Delegated Regulation (EU) 2019/693 amending Delegated Regulation (EU) No 481/2014Commission Delegated Regulation on Simplified costs options - Commission Delegated Regulation (EU) 2015/2195

Commission Delegated Regulation (EU) 2019/886 of 12 February 2019 amending and correcting Delegated Regulation (EU) No 480/2014 as regards the provisions on financial instruments, simplified cost options, audit trail, scope and content of audits of operations and methodology for the selection of the sample of operations and Annex III

 

Implementing Regulations

 

Commission Implementing Regulation (EU) No 1011/2014 on the models for submission of information to the Commission and the rules concerning the exchanges of information between beneficiaries and managing authorities, certifying authorities, audit authorities and intermediate bodies

Commission Implementing Regulation (EU) No 2019/295 amending Implementing Regulation (EU) No 1011/2014Commission Implementing Regulation (EU) No 2015/207 on the models for the progress report, submission of the information on a major project, the joint action plan, the implementation reports for the IGJ goal, the management declaration, the audit strategy, the audit opinion and the annual control report, the methodology for carrying out the cost-benefit analysis and the implementation reports for the ETC goal

Commission Implementing Regulation (EU) No 964/2014 as regards standard terms and conditions for financial instrumentsCommission Implementing Regulation (EU) No 2019/263 amending Implementing Regulation (EU) No 964/2014

Commission Implementing Regulation (EU) 2019/1140 of 3 July 2019 establishing models for the control reports and annual audit reports concerning financial instruments implemented by the EIB and other international financial institutions in which a Member State is a shareholder in accordance with Regulation (EU) No 1303/2013 of the European Parliament and of the Council

 

 

Guidances of the European Commission

 

         Guidelines for setting financial corrections for non-compliance with applicable procurement rules

• 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
• 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

 

Notice on tools to fight collusion in public procurement and on guidance on how to apply the related exclusion ground

Guidance from the European Commission on using the public procurement framework in the emergency situation related to the COVID-19 crisis

Guidance for Member States on Audit StrategyGuidance for Member States on Designation Procedure

Common methodology for the assessment of management and control systems in the Member States Guidance for Member States on Management verifications

Guidance on sampling methods for audit authorities Programming periods 2007-2013 and 2014-2020

Guidelines on the use of simplified cost options

Guidance for Member States on Audit of Accounts

Guidance for Member States on the Drawing of Management Declaration and Annual Summary

Guidance for Member States on Preparation, Examination and Acceptance of Accounts

Guidance for Member States on the Annual Control Report and Audit Opinion to be reported by audit authorities and on the treatment of errors detected by audit authorities in view of establishing and reporting reliable total residual error rates

Guidance for Member States on withdrawals and recoveries

Guidance on State aid in European Structural and Investment (ESI) Funds Financial instruments in the 2014-2020 programming periodGuidance for practitioners on the avoidance of the most common errors in public procurement of projects funded by the European Structural and Investment Funds

Fraud Risk Assessment and Effective and Proportionate Anti-Fraud Measures