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RDP Project Sponsor Session July 2011

RDP Project Sponsor Session July 2011. Session Content Publicity Requirements & Guidelines Monitoring Procedures Evaluation

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Page 1: RDP Project Sponsor Session July 2011. Session Content Publicity Requirements & Guidelines Monitoring Procedures Evaluation

RDP Project Sponsor Session

July 2011

Page 2: RDP Project Sponsor Session July 2011. Session Content Publicity Requirements & Guidelines Monitoring Procedures Evaluation

Session Content

• Publicity Requirements & Guidelines

• Monitoring Procedures

• Evaluation

Page 3: RDP Project Sponsor Session July 2011. Session Content Publicity Requirements & Guidelines Monitoring Procedures Evaluation

Publicity Material

• All documentation and publicity material must acknowledge the funding. (Logo’s or strapline)

• Strapline;……is funded by the European Agricultural Fund for Rural Development and the Welsh Government through the Rural Development Plan for Wales 2007-2013

Page 4: RDP Project Sponsor Session July 2011. Session Content Publicity Requirements & Guidelines Monitoring Procedures Evaluation

Logos

• Axis 3 Logo

• Axis 4 Logo

Page 5: RDP Project Sponsor Session July 2011. Session Content Publicity Requirements & Guidelines Monitoring Procedures Evaluation

Logo Requirements

• All logos must be proportionate to the size of the document/publication.

• Logos and text must be fully legible.

• Coloured logos must be used where possible (Black and white acceptable with prior approval)

• Logos must be displayed in a prominent place at any events, seminars, exhibitions etc.

Page 6: RDP Project Sponsor Session July 2011. Session Content Publicity Requirements & Guidelines Monitoring Procedures Evaluation

Publicity contd.• Always refer to guidance documents and CD.

• Where appropriate all publicity must be bilingual.

(Welsh Language Act 1993/WAG Guidelines)

• All publications and promotional material must be approved by the Lead Body prior to production and distribution.

Page 7: RDP Project Sponsor Session July 2011. Session Content Publicity Requirements & Guidelines Monitoring Procedures Evaluation

Web Pages

• Website must display correct logos and acknowledge the project’s support from RDP (Axis 3 or 4).

• Link to EU Commission’s Rural Development page and Welsh Government RDP pages.

http://ec.europa.eu/agriculture/rurdev/index_en.htm

• Must contain details of the RDP project and RDP in general.

Page 8: RDP Project Sponsor Session July 2011. Session Content Publicity Requirements & Guidelines Monitoring Procedures Evaluation

Compliance

• EU requirements not Lead Body.

• Failure to adhere to these requirements could result in payments being withheld or “clawed back.”

Page 9: RDP Project Sponsor Session July 2011. Session Content Publicity Requirements & Guidelines Monitoring Procedures Evaluation

Monitoring

• The monitoring of projects is YOUR responsibility – this is a requirement of the funding.

• The Lead Body will carry out monitoring visits with all projects – this is also a requirement of the funding.

• Monthly monitoring to begin with.

• Monitoring forms to be completed – Prior to meeting.

Page 10: RDP Project Sponsor Session July 2011. Session Content Publicity Requirements & Guidelines Monitoring Procedures Evaluation

Monitoring Form

The monitoring form contains sections thatrequire details of;

• Project Expenditure – Under/Overspends etc.

• Timescales – Expected changes/Reasons • Targets – Annual/Total• Budgets – Projected Spend etc.

• De-committal?

Page 11: RDP Project Sponsor Session July 2011. Session Content Publicity Requirements & Guidelines Monitoring Procedures Evaluation

Monitoring Contd.Monitoring will involve;

• Discussing project progress

• Outlining project activity.

• Reviewing financial situation.

• Recording achievement of outputs & results.

• Any other issues/concerns.

• Monitoring and reviewing systems, controls and processes.

• Look at service improvements/best practice.

Page 12: RDP Project Sponsor Session July 2011. Session Content Publicity Requirements & Guidelines Monitoring Procedures Evaluation

Evaluation• Project Evaluation must be carried out.• Main aim – To improve future delivery

The project needs to be evaluated in terms of;

• Achievement of targets and outputs• Spend – Value for money? • Justification for under/overspends• Lessons learned from project• Ideas for future best practice

Evaluation guidance will be provided nearer to the end of the project.

Page 13: RDP Project Sponsor Session July 2011. Session Content Publicity Requirements & Guidelines Monitoring Procedures Evaluation

Rural Inspectorate Wales (RIW)

Main Aim:• To meet the Welsh Assembly Government

obligation under Articles 27, 28 and 30 of the Commission Regulation (EC) No 1975/2006.

• Ensure all expenditure declared is;– Actual

– Eligible

– Consistent

Page 14: RDP Project Sponsor Session July 2011. Session Content Publicity Requirements & Guidelines Monitoring Procedures Evaluation

RIW Contd.

On the Spot Visits

• Ensure all appropriate information and documentation is available

• Systems & Record Management

• Organisational Structure

• Expenditure

• Receipts

• Publicity

• 48 hours notice!