The European Economic Area Financial Instrument And The Norwegian Government In Bilateral Financial Instrument For The Implementation, Monitoring, Evaluation And Audit Arrangements

Original Language Title: Eiropas Ekonomikas zonas finanšu instrumenta un Norvēģijas valdības divpusējā finanšu instrumenta īstenošanas, uzraudzības, novērtēšanas un auditu veikšanas kārtība

Read the untranslated law here: https://www.vestnesis.lv/ta/id/171933

Cabinet of Ministers Regulations No. 126 in Riga in 2008 (26 February. 17. § 12) to the European economic area financial instrument and the Norwegian Government in bilateral financial instrument for the implementation, monitoring, evaluation and audit, the order Issued under the European economic area financial instrument and the Norwegian Government, the bilateral management of the financial instrument of the law article 18 paragraph 1 i. General questions 1. determines the order in which members of the European economic area financial instrument and the Norwegian Government in bilateral financial instruments (hereinafter – financial instruments), the participating institutions shall ensure the implementation of the financial instruments , monitoring, evaluation and audit.
2. A technical assistance fund of the managing authority is implemented on the basis of the grant agreement and the managing authority and the intermediate body of agreements.
II. Individual project approval and implementation modalities 3. the managing authority shall inform the IB of the planned individual projects submissions open competition (hereinafter referred to as the competition) at the time of notification.
4. Intermediate shall submit the tender regulation evaluation of leading body.
5. the managing authority shall evaluate contest rules and submit them to the Management Coordination Committee.
6. at the invitation of Its Charter Steering Committee for harmonization of legislation in the order submitted to the Cabinet for consideration.
7. the managing authority shall, after approval of the regulations of the competition shall be advertised, published an advert in the contest rules. Before the invitation to tender for the managing authority to electronically match the text of the advertisement with the intermediate.
8. the intermediate body shall organise the tender process and ensure the application of the individual project (hereinafter referred to as the project application) according to the evaluation of the contest rules.
9. after the submission of the draft intermediate evaluation sent to the managing authority: 9.1. project submissions that meet the administrative evaluation criteria (the original, together with the electronic version of the application on an electronic data carrier (CD));
9.2. assess the application list of the projects in which they are sorted in priority order according to quality and specific evaluation criteria for evaluation, with a separate indication of those individual projects which do not comply with the administrative evaluation criteria;
9.3. the intermediate decision on project submission compliance with quality and specific evaluation criteria for approving the application for the evaluation of projects;
9.4. financial instrument for the Office (hereinafter the Office) ship project submission list that includes the project submissions, which got the highest rating the quality and specific assessment and evaluation criteria overall financial instruments requested co-financing covers contest the amount of funding available. Added to the list include a reasoned opinion on individual projects.
10. the managing authority shall evaluate this rule 9.4 project referred to in submissions, if necessary, requests for additional explanation of the IB project submissions and submit this provision 9.2 and 9.4. documents referred to harmonisation in the Management Committee.
11. the managing authority shall, on the basis of the Management Committee agreed to send the individual Office project submission list, shall take a decision on the application of the draft to be sent to the Office, to the European economic area, the Committee of the financial instrument or the Norwegian Foreign Ministry adopted its final decision on the approval or rejection, or abandonment of the project application to be sent to the Office, and five working days inform the IB of the decision taken.
12. Intermediate following receipt of the information from the managing authority within seven days, inform the applicant of the project of the decision taken by the managing authority for the submission of the project's progress.
13. the managing authority shall send the draft to the Office together with the application of the justification for each project sent a submission.
14. If the managing authority of the Office receives a request to provide further explanations or clarifications on the application of the draft to the Office, it shall inform the IB of the electronic explanation or clarification.
15. the Ib provides the necessary additional explanation or clarification may be requested from the applicant of the project and the electronic submission of the managing authority within the time limit.
16. the managing authority received additional explanations or clarifications shall be submitted to the Office within the time limits it.
17. If the managing authority of the European economic area or of the Committee of the financial instrument of the Ministry of Foreign Affairs of Norway received the decision on rejection of the application of the project, its five working days inform the IB. Intermediary institution within seven days of receipt of the information from the managing authority shall notify in writing the applicant of the project.
18. the managing authority by the European economic area or of the Committee of the financial instrument of the Ministry of Foreign Affairs of Norway, the receipt of the decision on the rejection of the application or project information from project applicant that it renounces the grant contract and individual project, exploring the possibility of additional project application to be sent to the Office.
19. the managing authority, taking into account the priorities and the amount of financing available in the competition, as well as on the basis of the Management Committee agreed the projects evaluated submissions list, evaluate the possibility to send to the Office, the next highest scoring submission of the project and request the intermediary institution to submit a reasoned opinion on the project submission.
20. the managing authority shall assess the provisions referred to in paragraph 19 of the project application and forward the opinion to the intermediate bodies, if necessary, requests for additional clarifications on the IB project and application based on Steering Committee agreed the projects evaluated in the application list, shall take a decision on the project was sent to the Office application.
21. the managing authority after the grant offer letter from the Office within five working days, send to the grant offer letter, copy of the intermediary institution. The IB will inform the applicant of the project on the application of approved project and send it a copy of the letter of offer of the grant.
22. the intermediate body at the request of the managing authority provides a grant for the preparation of the Treaty required the additional information may be requested from the applicant's project and submitting it to the leading authority within the time limit.
23. the managing authority shall ensure that the grant agreement with the European economic area financial instrument Committee of each of the members of the European economic area financial instruments approved by the Committee on the financing of individual projects and with the Ministry of Foreign Affairs of Norway on the Norwegian Foreign Ministry confirmed funding of individual projects. The grant agreement on behalf of the Republic of Latvia, the signature of the managing authority. The managing authority after the grant agreement is signed within 10 working days of dispatch a copy of the Agency and the payment institution.
24. the Central Finance and Contracting Agency (hereinafter the Agency), in cooperation with the managing authority in development cooperation agreements for the implementation of individual projects with individual samples of project co-financing the project beneficiary and intermediate and submit it to the Management Coordination Committee.
25. After the grant agreement is signed, the Agency concluded cooperation agreements for the implementation of individual projects with individual beneficiaries of co-financing of the project and the IB. The Agency signed the contract within 10 working days of receipt, transmit a copy thereof to the managing authority and the paying authority.
26. individual beneficiaries of co-financing of the project implemented individual projects in accordance with the grant agreement and a cooperation agreement on the implementation of individual projects, providing a separate individual project accounting and publicity requirements.
27. If, in the course of the project there is a need to amend the individual project implementation conditions laid down in the grant agreement, or a project implementation plan, which is a grant contract annex, individual project co-financing by the beneficiary, the managing authority, payment authority, agency or intermediary institution proposes amendments to the grant agreement. The payment authority, the Agency and its proposals for amendments shall be submitted in the contract grant the managing body.
28. the co-financing of individual projects, the beneficiary shall submit a request for amendment to the Agency. The Agency shall assess the validity of the request and of the amendments. If the request for amendment to the project objectives or results or changes in the project budget, which exceeds 15% of the project activities or budget lines, the Agency requires the IB to issue an opinion on the amendment of the request.
29. the Agency shall submit to the leading body assessing the amendment request together with an assessment of its necessity and reasonableness.

30. the managing authority shall take a decision on the amendment request, the approval or rejection. The managing authority has the right to request additional clarification from the Agency, intermediate or the individual beneficiaries of co-financing of the project of the change request.
31. If the managing authority rejects the request for amendment, it shall inform the Agency and the intermediate, indicating the reasons justifying rejection of the request for amendment. The Agency for a decision by the managing authority shall inform the individual of the beneficiaries of co-financing the project.
32. If the managing authority supports the amendment request, it shall consider whether the amendment request under grant contract must be agreed by the Bureau of the European economic area Committee of the financial instrument or the Norwegian Foreign Ministry.
33. If the amendment request must be coordinated with the European economic area or a financial instrument Committee of Ministry of Foreign Affairs of Norway, the managing authority amendment request with justification as to the need to submit to the Office, to align it with the European economic area Committee of the financial instrument or the Norwegian Foreign Ministry.
34. If the amendment request must be coordinated with the Office of the managing authority amendment request with justification as to the need to submit to the Office.
35. the managing authority shall, if necessary, request specified in the project implementation plan for the preparation of the necessary information from agencies, intermediate or the individual recipient of co-financing of the project and submit it to the Office.
36. the managing authority shall grant the request for amendments to the agreement with the Office for harmonisation in the European economic area Committee of the financial instrument or the Norwegian Foreign Ministry and the grant agreement or specified in the appendix to the draft plan of implementation of the receipt sent to the Agency and payment authority grant a copy of Appendix to the agreement or specified in the plan of implementation of the project.
37. If the amendment request is not aligned with the Office or the European economic area, the Committee of the financial instrument or the Ministry of Foreign Affairs of Norway, the managing authority shall provide information about changes in Office project implementation conditions or the execution of the project plan.
38. the managing authority for information on changes to the conditions of implementation of the project or project implementation plan specified in the send a copy to the Agency and payment authority.
39. the managing authority shall ensure that managing authorities, paying authorities and intermediate bodies, the Agency's proposed amendment to the agreement of the gravel with the Office or the European economic area, the Committee of the financial instrument or the Norwegian Foreign Ministry, as well as ensure their approval. After the approval of the amendments to the contract, grant, the managing authority shall send the copy of the appendix to contract of gravel, specified in the project implementation plan or a copy of the information about changes to the project's implementation of the payment institution and agency.
40. The Agency shall send a copy of the appendix to the contract grant, project implementation plan specified a copy or information about changes to the conditions of its implementation and beneficiaries of co-financing, as well as prepare the necessary amendments to the agreement on the cooperation in the implementation of individual projects. According to the cooperation agreement for the signing of the amendment the Agency shall send a copy of it to the managing authority and the paying authority.
III. Programs and grant schemes for approval and implementation procedures 41. Operator shall prepare and submit to the leading authority in the program or grant scheme application under the financial instrument for the management of documents.
42. the managing authority shall assess the application or grant the application of the scheme under the financial instrument for the management of documents to the requirements and submit it to the Management Coordination Committee.
43. After the program or grant scheme application Coordination Steering Committee the managing authority shall take a decision on the application or grant the application of the scheme to be sent to the Office, to the European economic area, the Committee of the financial instrument or the Norwegian Foreign Ministry accepted the final decision on its approval or rejection, or abandonment to send it to the Office, and five working days, inform the operator about the decision taken.
44. the managing authority after the decision on the application or grant the application of the scheme to the Office that sent the application together with the reasons shall be sent to the Office.
45. If the managing authority of the Office receives a request to provide further explanations or clarifications on the application or grant the application of the scheme, it shall inform the operator about the electronic addition to submit explanations or clarifications.
46. The operator shall ensure that the required additional explanation or clarification about the application or grant the application of the scheme is submitted electronically to the leading authority within the time limit.
47. the managing authority for additional explanations or clarifications on the application or grant the application of the scheme shall be submitted to the Office within the time limits it.
48. If the managing authority of the European economic area or of the Committee of the financial instrument of the Ministry of Foreign Affairs of Norway receives a reasoned decision on the application or grant the application's rejection of the scheme, the managing authority within five working days of receipt of the decision, it shall inform the operator.
49. the managing authority after the grant offer letter from Office seven days transmit the operator information about the approved program or grant schemes.
50. in cooperation with the operator between the niekinstitūcij after receiving information about the program or grant scheme application approval, develop the application of the competition rules of the subprojects in the project and regulations duly ensure its submission to the Cabinet.
51. The operator shall, at the request of the managing authority provides a grant for the preparation of the draft Treaty required further information leading authority within the time limit.
52. the managing authority shall ensure that the grant agreement with the European economic area Committee of the financial instrument and the Norwegian Foreign Ministry on the approved program or grant finance. The grant agreement on behalf of the Republic of Latvia, the signature of the managing authority. The managing authority after the grant agreement is signed within 10 working days of dispatch a copy of the Agency and the payment institution.
53. The Agency, in collaboration with the managing authority in development cooperation project for the sample application or grant schemes and the implementation of the cooperation agreement, the project model for grant scheme specific forms of aid. The cooperation agreement, the Agency shall submit samples of the Project Management Coordination Committee.
54. the Agency after the grant agreement is signed a cooperation agreement with the switch operator and intermediary organisations on programs or grants scheme. The specific form of aid agency closed the case of a cooperation agreement with the operator on the grant scheme. The Agency signed a cooperation agreement within 10 working days of receipt, transmit a copy thereof to the managing authority and the paying authority.
55. The operator after the grant date of conclusion of the contract and the application of the competition rules of the sub-projects of the approval of the Cabinet of Ministers issued a subproject application contest.
56. the applicant prepare a subproject subproject application and submit it to the operator under the financial instrument for the management and application of competition rules of the subprojects in the specified requirements.
57. The operator shall establish and manage the Evaluation Commission. The Commission shall assess the project submissions below according to the procedures laid down in the call for proposals and the evaluation criteria.
58. The operator shall, after consideration of the submissions of the sub-projects, based on the evaluation of the recommendations of the Commission, shall decide on the approval of the project application to the bottom or rejection. Grant schemes for the kotāj apsaimn in the decision of approval of the application to the subproject indicates the maximum amount of funding to be allocated to the eligible expenditure.
59. The operator shall grant, within the time limit laid down in the contract shall inform the subproject the applicant of the decision taken and sent to the managing authority the list of approved and rejected applications and the subproject the operator's decision on the application for approval of sub-projects or rejection.
60. the managing authority the list of approved and rejected applications submitted to the subproject Management Committee for information.
61. The operator shall, after approval of the application of subproject contract with the consignee for the co-financing of the subprojects subproject implementation.
62. the operator of a cooperation agreement or grant programme within the implementation of the scheme will collect, examine and approve (or reject) the co-financing requested a subproject to the requests submitted by the sub-project expenditure, supporting documents and information on the progress of the implementation of subprojects.

63. If a program or grant scheme in the course of the implementation of the necessary amendments to the application or grant of the implementation of the scheme set out in the grant agreement, the structure of the Fund or project implementation plan, which is a grant contract annex, the operator, the managing authority, payment authority, agency or intermediate propose amendments grant agreement. The payment authority, intermediary Agency and institution grant proposals for amendments in the contract submitted to the managing body.
64. the operator shall submit to the Agency a request for amendments. The Agency shall assess the validity of the request and of the amendments. The Agency has the right to request to provide its views on the merits of the amendment request, the need and their impact on program or grant scheme and the results achieved.
65. the Agency shall submit to the leading body assessing the amendment request together with an assessment of their necessity and reasonableness.
66. the managing authority shall take a decision on the request to support the amendment or not. The managing authority has the right to request additional clarification from the Agency, intermediate or operator of the change request.
67. If the managing authority will not support the amendment of the request, it shall inform the Agency and the intermediate, indicating the reasons justifying rejection of the request for amendment. The Agency for a decision by the managing authority shall inform the operator.
68. where the managing authority supports the amendment request, it shall consider whether the amendment request under grant contract must be agreed by the Bureau of the European economic area Committee of the financial instrument or the Norwegian Foreign Ministry.
69. If the amendment request must be coordinated with the European economic area or a financial instrument Committee of Ministry of Foreign Affairs of Norway, the managing authority amendment request with justification as to the need to submit to the Office, to align it with the European economic area Committee of the financial instrument or the Norwegian Foreign Ministry.
70. If the amendment request must be coordinated with the Office of the managing authority amendment request with justification as to the need to submit to the Office.
71. the managing authority shall, if necessary, request from the agency or operator the adjusted implementation plan of a project for the preparation of the required information, and submit it to the Office.
72. the managing authority at the request of the amendment, the Office for harmonization in the European economic area Committee of the financial instrument or the Norwegian Foreign Ministry and the grant agreement, a supplement to the structure of the Fund, or specified in the project implementation plan specified the receipt sent to the Agency and the payment institution grant contract supplement, clarify or refine the Foundation's bodies in the implementation of the project plan.
73. If the amendment request is matched with the Bureau of the European economic area or a financial instrument Committee of Ministry of Foreign Affairs of Norway, the managing authority shall provide information about changes in the Office application or grant of the implementation of the scheme or project implementation plan.
74. the managing authority shall send the information about changes to the conditions of implementation of the project or the adjusted project implementation plan and the Agency with a copy of the payment institution.
75. the managing authority shall ensure that managing authorities, paying authorities and intermediate bodies, the Agency's proposed amendment to the agreement of the gravel with the Office or the European economic area, the Committee of the financial instrument or the Norwegian Foreign Ministry, as well as ensure their approval. After the approval of the amendments to the contract, grant, the managing authority shall send the copy of the appendix to the contract grant, adjusted the structure of the Fund specified in the project implementation plan or a copy of the information about changes to the project's implementation of the payment institution and agency.
76. The Agency shall send a copy of the appendix to the contract grant, adjusted the structure of the Fund specified in the project implementation plan or a copy of the information about changes to the conditions of implementation of the project and its operator, as well as prepare the necessary amendments to the agreement on the cooperation program or grant scheme. After the agreement on the cooperation program or grant schemes for the signing of the amendment of the implementing agency shall send a copy of it to the managing authority and the paying authority.
IV. interim report of the project submission and approval by the managing authority 77. individual project interim review form from the Office it electronically to the Agency. Agency electronically individual project co-financing by the beneficiary.
78. the managing authority of the programme or grant schemes project interim review form from the Office it electronically to the operator and the Agency.
79. the co-financing of individual projects or the beneficiary of the grant agreement by the operator and the cooperation agreements and the time limits laid down in the draft interim Agency submitted the report in paper form and electronically together with the supporting documents in paper form.
80. the Agency after last year's mid-term review of the project receive it electronically to the IB.
81. the current year after Its last interim report of the project within 10 working days of receipt of the test report and submitted shall forward to the Agency the approval or comments.
82. the Agency after the mid-term review of the project from the individual project co-financing beneficiary or operator 17 working days (the deadline is extended for the clarification and additional information requested requires time) the mid-term review of the project and supporting documents by the project mid-term review and submit it to the leading authority in paper form and electronically.
83. the managing authority after receiving the interim report three working days approve the interim review of progress of the project and provide the Agency in paper form and electronically.
84. the Agency after the mid-term review of the project approved within 10 working days of receipt of the payment order for the co-financing of the transfer of financial instruments and submit payment authority payment order on paper and project interim review in paper form and electronically.
85. The payment authority after receiving the interim report within 15 working days (the deadline is extended for the clarification and additional information requested requires time) confirm its financial share and sent to the Office of interim project report in paper form and in electronic form, as well as forward to the mid-term review of the project to electronically managing authority. Payment authority within five working days after the submission of the mid-term review shall submit a copy of it to the Office in paper form, the managing authority and intermediary institutions in the Agency.
V. draft annual progress report and the approval of 86. the managing authority for individual project annual progress report forms from the Office of the IB electronically. It sends its electronic solo project co-financing by the beneficiary.
87. the managing authority of the programme or project grants scheme annual progress report forms from the Office it electronically to the operator and the Agency.
88. the co-financing of individual projects or the beneficiary of the keeper, with the exception of the special support grant scheme, the operator shall prepare a draft annual progress report and the grant agreement and cooperation in accordance with the procedure laid down in the Treaty and the relevant time limits by the IB.
89. the intermediate by project annual progress report within 10 working days of receipt of the verification progress part and submit it to the Agency in paper form and electronically.
90. the special support grant scheme form the operator shall prepare a draft annual progress report and the grant agreement and the cooperation agreement shall submit to the agency within the time limits.
91. the progress of the project, the Agency's annual report from the authorities within 10 working days (the deadline is extended for the clarification and additional information requested requires time) to test and submit the lead body in paper form and electronically.
92. the managing authority after project annual progress report the receipt of three working days to be approved and sent to the Office in paper form and in electronic form, as well as forward to the project's progress, a copy of the annual report and its operator in paper form.
Vi. closing statements of the project submission and approval by the managing authority 93. program or grant scheme of the draft statutory form from the Office it electronically to the operator and the Agency.
94. the managing authority for individual project in the statutory form from the Office it electronically to the Agency. Agency electronically individual project co-financing by the beneficiary.
95. the beneficiary or operator of co-financing grant agreement and cooperation in accordance with the procedure laid down in the Treaty and the relevant time limits by agency project closing statements in paper form and electronically.
96. the Agency after receiving the closing statements electronically to the IB.

97. Intermediate after closing statements within 10 working days of receipt of the test report and submitted shall forward to the Agency the approval or comments.
98. the Agency after closing statements from individual beneficiaries of co-financing, the project or the operator of 17 working days (the deadline is extended for the clarification and additional information requested requires time) check it, approve and submit to the leading authority in paper form and electronically.
99. the managing authority after project closing report three working days of the receipt of the approved and submitted to the Agency in paper form and electronically.
100. The Agency approved the project's closing statements within 10 working days of receipt of the payment institution shall be submitted to the project's closing statements in paper form and electronically.
101. The payment authority after project closing statements within 15 working days of receipt (deadline is extended for the clarification and additional information requested requires time) by the project closing report the financial part and sent to the Office Project closing statements in paper form and electronically, and send the project's closing statements electronically managing authority. Payment authority at the close of the reporting Office within five working days of dispatch a copy in paper form to the managing authority, the Agency, and between niekinstitūcij.
VII. Financial instrument for the control and audit of 102. Managing Authority, payment authority, agency, intermediate bodies and operators ensure the internal control system and maintenance in accordance with the laws and regulations of the internal control system.
103. Financial instrument for the control and audit within the meaning of these provisions is: 103.1. random inspection at the place of implementation of the project;
103.2. financial instrument for the management and control system of the audit;
103.3. financial instrument programme co-financed grants scheme, individual projects and subprojects in the inspection;
random audit of 103.4. reports presented to the eligibility of the expenditure.
104. The operator shall carry out this rule 103.1. checks referred to beneficiaries of co-financing of the subproject. The results of the mid-term review of project added.
105. the intermediate body shall carry out this rule 103.1. checks referred to managers and individual beneficiaries of co-financing of projects and 20 working days after the completion of inspection shall send the results of the managing authority.
106. The Agency shall make this rule 103.4 103.1 and. test referred to managers and individual beneficiaries of co-financing of the project. This rule 103.4. verification shall be referred to the agency or its authorised auditor companies.
107. The managing authority, intermediate bodies and authorities, paying authorities in internal audit department performs this rule 103.2. the audit referred to in the financial instruments in the management of the institutions concerned under the legislation on the internal audit.
108. The Ministry of Finance made this provision 100.3. the checks referred to in the financial instruments in the management of the institutions involved, the individual beneficiaries of co-financing of projects and beneficiaries of co-financing of the subproject.
109. the European Free Trade Association, the Board of Auditors of the European economic area financial instrument of the Committee, the Bureau and Latvian State control proposed audits carried out by the European economic area financial instruments funded projects and to the European economic area financial instruments in the management of the participating institutions. National control of Norway, the Norwegian Foreign Ministry, the Office and the Latvian State control proposed audits carried out by the Government of Norway bilateral financial instrument funded projects and the Norwegian Government in bilateral financial instruments in the management of the participating institutions. These audits shall be carried out by the bodies referred to in this paragraph or their authorised auditor companies.
110. the managing authority, the Agency, by the niekinstitūcij, the operator, the co-financing of individual projects and sub-projects of co-financing by beneficiaries beneficiaries under these rules, the following functions: 110.1. presented with individual Auditors project, program, grant scheme and subproject management of financial instruments and related documents (including electronic form);
110.2. provides access to the premises of the financial documentation and other material values, which relates to the audit;
110.3. provides the necessary document and a copy of the statement;
provide information to auditors 110.4. concerning the financial instrument for the financing of individual projects, programmes and grant scheme for development, implementation and monitoring.
111. all institutions carrying out this provision in paragraph 104 of the checks each year up to January 30, the managing authority shall submit audit plans and reports on the audits carried out during the previous year.
112. the managing authority shall draw up an audit plan for the year and a review of financial instruments within the audit testing carried out and the occasion of their annual report.
113. With the financial instrument for the implementation of projects co-financed linked documents, all project stakeholders, for 10 years after completion of the project.
VIII. Financial instrument for monitoring and evaluation in accordance with Its 114. financial instruments management requirements set out in the documents once a year, at the request of the managing authority and the time limit specified shall prepare and submit to the supervisory review for the current year. The surveillance report shall contain the following information: 114.1. business rules, State aid, public procurement procedures and the impact on the environment in the priority sectors;
114.2. information and publicity activities undertaken since the previous year's monitoring report;
114.3. individual projects implementation status since the previous year's monitoring report;
114.4. individual projects investment in the priority sectors and their impact on the target audience;
114.5. impact assessment of individual project on horizontal priority objectives since the previous year's monitoring report;
114.6. individual projects impact on bilateral relations between the Republic of Latvia and the donor countries since the previous year's monitoring report;
the next monitoring period 114.7. planned information and publicity activities.
115. the managing authority collects a broker institution current year submitted by the monitoring reports, draw up an annual report and after approval by the Monitoring Committee, shall present an annual report to the Office.
116. The European economic area financial instrument Committee and Ministry of Foreign Affairs of Norway shall have the right on their own initiative or in accordance with a request of the managing authority to organize a set of individual projects, programmes and grant scheme for ex-post evaluation. Ex-post evaluation carried out by an independent body, not the supervisory organ or any other participating institution. The institution carrying out the ex-post evaluation report shall be submitted to the European economic area Committee of the financial instrument or the Norwegian Ministry of Foreign Affairs.
The Prime Minister's site-traffic Minister a. shlesers Finance Minister a. Slakter the Editorial Note: the entry into force of the provisions to the March 6, 2008.