Azores Informe de Pertinencia de la Evaluación Ambiental Estratégica

Madeira Informe de Pertinencia de la Evaluación Ambiental Estratégica

Canarias Informe ambiental Estratégico

REGLAMENTO INTERNO DEL COMITÉ DE SEGUIMIENTO

• Reglamento interno del Comité de Seguimiento (español)
• Regulamento interno do Comité de Acompanhamento (português)
• Règlement Intérieur du Comité de Suivi (français)
• Rules of procedure of the Monitoring Committee (english)

MIEMBROS DEL COMITÉ DE SEGUIMIENTO

El Comité de Seguimiento estará compuesto por los siguientes miembros con derecho a voto, tal y como recoge el texto del programa aprobado en su apartado cuarto:

• 2 representantes de la Autoridad de Gestión,
• 4 representantes de los Estados Miembros (2 de España y 2 de Portugal), de los cuales 2 de los Ministerios de responsables de la gestión de fondos FEDER y 2 del Ministerio de Asuntos Exteriores,
• 6 representantes de los Gobiernos regionales (2 de Madeira, 2 de Azores y 2 de Canarias),
• 1 representante de la Autoridad de Auditoría,
• 1 representante del organismo que ejerce la función de contabilidad,
• 3 representantes de la Autoridad Ambiental (1 por cada región europea)
• 3 representantes de los Comités Económicos y Sociales u organismos equivalentes (1 por cada una de las regiones europeas),
• 7 representantes de los Países Terceros que hayan aceptado la invitación a participar en el programa, es decir, 1 por cada país participante.

Además, participarán en las reuniones 2 representantes de la Comisión Europea (1 por parte de la DG REGIO y otro por la DG INTPA), y representantes de las Delegaciones de la UE en los Países Terceros miembros, en calidad de observadores sin derecho a voto.

Asimismo, y a iniciativa de la Autoridad de Gestión o por indicación de un miembro del Comité, se podrá invitar a las reuniones del Comité de Seguimiento a asesores externos, observadores u otros que colaboren en las tareas de seguimiento y evaluación del programa, siempre que esté justificado y sea aprobado previamente por el Comité.

La Secretaría Conjunta del programa participará en las reuniones del Comité, asegurando las tareas del mismo.

DECISIONES DEL COMITÉ DE SEGUIMIENTO

• Reunión del 29 de noviembre de 2022

REGULATION 2021/1058: ERDF

Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional Development Fund and on the Cohesion Fund

REGULATION 2021/1059: EUROPEAN TERRITORIAL COOPERATION (INTERREG)

Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and the external financing instruments

REGULATION 2021/1060: COMMON PROVISIONS

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund, and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy

Protecting the financial interests of the European Union (EU) is a priority for the European institutions to ensure that taxpayers’ money is well spent.

In this respect, the INTERREG Territorial Cooperation Programme MAC 2021-2027 has put in place measures to contribute to the fight against fraud:

• The Programme’s Code of Ethics and Conduct sets out the principles of ethics and conduct of public employees working in the Programme’s management, control and accounting (certification and payment) bodies.

Download: Programme Code of Ethics and Conduct

• The Institutional Declaration against Fraud signed by the members of the Programme Monitoring Committee expresses their opposition to fraud and corruption in the performance of their duties.

Download: Anti-fraud statement of the members of the Monitoring Committee

• The Programme Managing Authority makes available to the public the PROCEDURES ESTABLISHED BY SPAIN AND PORTUGAL FOR THE REPORTING OF SUSPECTED FRAUD OR IRREGULARITIES in relation to projects or operations co-financed by the ERDF under the INTERREG MAC 2021-2027 cooperation programme:

SPAIN:

The National Anti-Fraud Coordination Service of the Ministry of Finance has set up a specific channel that can be used by those persons who have knowledge of facts that may constitute fraud, irregularity, corruption or any other illegal activity affecting European funds (External Whistleblowing Channel) and who wish to bring them to the attention of the Administration so that the competent authorities can take the appropriate action.

If you wish to bring to the attention of the National Anti-Fraud Coordination Service (SNCA) facts that may constitute fraud or irregularity in relation to projects or operations financed with European funds, you can use the INFOFRAUD channel.

https://www.igae.pap.hacienda.gob.es/sitios/igae/es-ES/CA-UACI/SNCA/Paginas/ComunicacionSNCA.aspx

PORTUGAL: 

In Portugal there are several ways of registering complaints of suspected fraud or irregularities related to projects and operations co-financed by the ERDF:

• No Portal da da Agência para o Desenvolvimento e Coesão

Canal de denúncias – Agência para o Desenvolvimento e Coesão (adcoesao.pt)

• By letter or e-mail addressed to AD&C, I.P:

a) By e-mail: agencia@adcoesao.pt

b) By letter addressed to:

Conselho Diretivo da Agência para o Desenvolvimento e Coesão, I.P.

Av. 5 de outubro, 153

1050 Lisboa – Portugal

You can contact the European Anti-Fraud Office (OLAF) via the link https://fns.olaf.europa.eu/main_es.htm or the European Public Prosecutor’s Office (EPPO) via the link https://www.eppo.europa.eu/es/form/eppo-report-a-crime.

At any time, interested parties may also contact the Managing Authority, via the Joint Secretariat, to request information on the procedures for reporting suspected fraud or irregularities in relation to operations co-financed by the ERDF under the INTERREG MAC 2021-2027 programme:

E-mail: info@interregmac.org

Tel: 928 307456 (Joint Secretariat in Las Palmas de Gran Canaria)

922 470484 (Joint Secretariat in Santa Cruz de Tenerife)

Article 42 of the Common Provisions Regulation (EU) 2021/1060 requires the programme to transmit to the European Commission on a quarterly basis the financial and physical implementation data. This means sending 4 times a year updated financial data (validated expenditure of projects under implementation), including also in 2 of these reports data on the evolution of indicators and areas of intervention. We use the European Commission’s computerised monitoring system SFC2021 for this purpose. The Regulation also provides for the obligation to publish these data on the programme’s website.

Data 2024

• Data transmitted EC [January]
• Data transmitted EC [April]
• Data transmitted EC [July]

Data 2023

• Data transmitted EC [January]
• Data transmitted EC [April]
• Data transmitted EC [July]
• Data transmitted EC [October]