Common use of Final programme report Clause in Contracts

Final programme report. 1. The Fund Operator shall submit a final programme report to the FMO and the National Focal Point in a format provided by the FMO. The main purpose of the report is to provide: a) an overall assessment of the implementation of the Programme, including comparison to the plans set out in the Programme and any lessons learned; b) an assessment of the Programme’s contribution to its overall objective and outcomes of the Programme as well as Article 1.4, as relevant; c) overview of irregularities and measures taken to remedy these; d) specific details in respect of meeting and/or adapting financial plans; and e) financial information, including a calculation of the final balance. 2. The final programme report shall include financial and statistical annexes in formats provided by the FMO. 3. The final programme report shall be submitted to the FMO no later than two months after the end of the operational period referred to in Article 1.13. 4. The FMO shall review the final programme report in order to determine whether it fulfils its formal and substantive requirements. The FMO shall approve the final programme report no later than two months following the receipt of the report and all relevant documents and necessary information. 5. The approved final programme report, including a summary for the general public shall be published on the website of the Fund Operator within one month from the approval of the report by the FMO. 6. Any final balance payable to the Fund Operator shall be transferred by the FMO no later than one month after FMO’s approval of the final programme report. Any final balance payable to the FMO shall be reimbursed to the FMO within the same deadline.

Appears in 14 contracts

Samples: Programme Implementation Agreement, Programme Implementation Agreement, Programme Implementation Agreement

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Final programme report. 1. The Fund Operator shall submit a final programme report to the FMO and the National Focal Point in a format provided by the FMO. The main purpose of the report is to provide: a) an overall assessment of the implementation of the Programme, including comparison to the plans set out in the Programme and any lessons learned; b) an assessment of the Programme’s contribution to its overall objective and outcomes of the Programme as well as Article 1.4, as relevant; c) overview of irregularities and measures taken to remedy these; d) specific details in respect of meeting and/or adapting financial plans; and e) financial information, including a calculation of the final balance. 2. The final programme report shall include financial and statistical annexes in formats provided by the FMO. 3. The final programme report shall be submitted to the FMO no later than two months after the end of the operational period referred to in Article 1.13. 4. The FMO shall review the final programme report in order to determine whether it fulfils its formal and substantive requirements. The FMO shall approve the final programme report no later than two months following the receipt of the report and all relevant documents and necessary information. 5. The approved final programme report, including a summary for the general public shall be published on the website of the Fund Operator within one month from the approval of the report by the FMO. 6. Any final balance payable to the Fund Operator shall be transferred by the FMO no later than one month after FMO’s approval of the final programme report. Any final balance payable to the FMO shall be reimbursed to the FMO within the same deadline.

Appears in 4 contracts

Samples: Programme Implementation Agreement, Programme Implementation Agreement, Programme Implementation Agreement

Final programme report. 1. The Fund Operator shall submit a final programme report to the FMO and the National Focal Point in a format provided by the FMO. The main purpose of the report is to provide: a) an overall assessment of the implementation of the Programme, including comparison to the plans set out in the Programme and any lessons learned; b) an assessment of the Programme’s contribution to its overall objective and outcomes of the Programme as well as Article 1.4, as relevant; c) overview of irregularities and measures taken to remedy these; d) specific details in respect of meeting and/or adapting financial plans; and e) financial information, including a calculation of the final balance. 2. The final programme report shall include financial and statistical annexes in formats provided by the FMO. 3. The final programme report shall be submitted to the FMO no later than two months after the end of the operational period referred to in Article 1.131. 4. The FMO shall review the final programme report in order to determine whether it fulfils its formal and substantive requirements. The FMO shall approve the final programme report no later than two months following the receipt of the report and all relevant documents and necessary information. 5. The approved final programme report, including a summary for the general public shall be published on the website of the Fund Operator within one month from the approval of the report by the FMO. 6. Any final balance payable to the Fund Operator shall be transferred by the FMO no later than one month after FMO’s approval of the final programme report. Any final balance payable to the FMO shall be reimbursed to the FMO within the same deadline.

Appears in 2 contracts

Samples: Programme Implementation Agreement, Programme Implementation Agreement

Final programme report. 1. The Fund Operator shall submit a final programme report to the FMO and the National Focal Point in a format provided by the FMO. The main purpose of the report is to provide: a) an overall assessment of the implementation of the Programme, including comparison to the plans set out in the Programme and any lessons learned; b) an assessment of the Programme’s contribution to its overall objective and outcomes of the Programme as well as Article 1.4, as relevant; c) overview of irregularities and measures taken to remedy these; d) specific details in respect of meeting and/or adapting financial plans; and e) financial information, including a calculation of the final balance. 2. The final programme report shall include financial and statistical annexes in formats provided by the FMO. 3. The final programme report shall be submitted to the FMO no later than two months after the end of the operational period referred to in Article 1.131.12. 4. The FMO shall review the final programme report in order to determine whether it fulfils its formal and substantive requirements. The FMO shall approve the final programme report no later than two months following the receipt of the report and all relevant documents and necessary information. 5. The approved final programme report, including a summary for the general public shall be published on the website of the Fund Operator within one month from the approval of the report by the FMO. 6. Any final balance payable to the Fund Operator shall be transferred by the FMO no later than one month after FMO’s approval of the final programme report. Any final balance payable to the FMO shall be reimbursed to the FMO within the same deadline.

Appears in 1 contract

Samples: Programme Implementation Agreement

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Final programme report. 1. The Fund Operator shall submit a final programme report to the FMO and the National Focal Point in a format provided by the FMO. The main purpose of the report is to provide: a) an overall assessment of the implementation of the Programme, including comparison to the plans set out in the Programme and any lessons learned; b) an assessment of the Programme’s contribution to its overall objective and outcomes of the Programme as well as Article 1.4, as relevant; c) overview of irregularities and measures taken to remedy these; d) specific details in respect of meeting and/or adapting financial plans; and e) financial information, including a calculation of the final balance. 2. The final programme report shall include financial and statistical annexes in formats provided by the FMO. 3. The final programme report shall be submitted to the FMO no later than two months after the end of the operational period referred to in Article 1.131.11. 4. The FMO shall review the final programme report in order to determine whether it fulfils its formal and substantive requirements. The FMO shall approve the final programme report no later than two months following the receipt of the report and all relevant documents and necessary information. 5. The approved final programme report, including a summary for the general public shall be published on the website of the Fund Operator within one month from the approval of the report by the FMO. 6. Any final balance payable to the Fund Operator shall be transferred by the FMO no later than one month after FMO’s approval of the final programme report. Any final balance payable to the FMO shall be reimbursed to the FMO within the same deadline.

Appears in 1 contract

Samples: Programme Implementation Agreement

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