ContactFAQMember area
mapa serwisu
Home  >  Project implementation  >  First Level Control  >  Denmark
knowledge bank Find a smart solution for a South Baltic challenge that affects you views from the crow's nest Interviews with end users of smart South Baltic solutions project database Explore the South Baltic projects regions and their projects Explore the South Baltic regions and browse their projects
Denmark

Denmark has chosen a decentralised control system. When a Danish beneficiary has been notified that the South Baltic programme Steering Committee has approved the project in which the beneficiary takes part, the beneficiaries from Denmark will have to propose an independent external controller to the bodies responsible for setting up the first level control system.

Danish beneficiaries from Region Zealand to:

Region Zealand, Alleen 15, DK-4180 Sorö (RZ)

Website: http://www.regionsjaelland.dk/

Danish beneficiaries from Bornholm to:

Regional Municipality of Bornholm, Ullasvej 23, DK-3700 Rönne (RB)

Website: http://www.brk.dk/

Due to the Statuary Order No 358 of 18th April 2007, § 27, 1, the controller have to be certified as either a "statsautoriseret" (State-Authorized Public Accountant) or a "registreret" (Registered Public Accountant) auditor. (https://www.retsinformation.dk/Forms/R0710.aspx?id=27539)

After being informed by the beneficiary about the controller selected, the approbation body will check the first level controller's qualification and independence based on the checklist filled in, such as that the controller is:

  • independent of the project, project activities and without private prejudice to the project owner,
  • experienced in controlling structural funds projects,
  • able to communicate (read, understand and write) in English,
  • familiar with the South Baltic Programme in general.

Before approbation of the controller, the approbation body will meet with the beneficiary and the controller selected, to introduce the general principles on the first level control, as well as the checklists, certificates and the other annexes connected to the South Baltic First Level Control. The approbation body confirms the positive assessment of the first level controller's qualification and independence by issuing the First Level Controller Approbation Certificate. The controller must be officially approved before the first expenditure can be reported and confirmed.

After each application round the approbation bodies will have a meeting with the beneficiaries and their selected first level controllers, where the FLC system and documents will be introduced in detail, as a precondition to approve the controller selected. Besides the above mentioned obligatory meetings for all new selected first level controllers, the South Baltic CBC Programme Contact Point in Denmark for all certified first level controller's will organise an annual training seminar, in order to provide the controller's with the necessary information on the implications of a control in compliance with the ERDF, national rules and the Programme characteristics.

The costs for the first level desk (desk verification and on-the-spot control) will be eligible costs in the project and to be borne by the beneficiary. The control cost will be calculated on the basis of an agreement between the beneficiary and the controller (e.g. service contract), and payments will be based on invoices issued by the controller to the beneficiary.

Go to the National guidance

Publication: "Smart transport development in South Baltic" Publication: "Smart tourism development in South Baltic" Publication: "Smart business development in South Baltic" Publication: "Smart environmental solutions in South Baltic"
<< July 2020 >>
Mo Tu We Th Fr Sa Su
  12345
6789101112
13141516171819
20212223242526
2728293031  
“I support the development and integration of the South Baltic hardwood market to increase the business volume, resource efficiency and regional competitiveness. Because I care!”
Ola Runfors, Hardwoods are good
"I am engaged in developing multimedia solutions for better edutainment offers at South Baltic Museums – ensuring accessibility for all. Because I care.”
Prof. Dr. Michael Klotz, BalticMuseums 2.0 Plus
"I work to align spatial demands of humans with those of natural resources towards a more sustainable coastal management in South Baltic."
Inga Haller, HERRING
“I’m using the virtues of sports to unite young people in our South Baltic community. Because I care!”
Kamil Koniuszewski, Respect Balticum
“I perform research on the beneficial reuse of dredged materials in dike construction for sustainable flood protection in the South Baltic. Because I care.”
Stefan Cantré, DredgDikes
“I work to integrate e-bikes in the local public transport, and to develop intermodal electric mobility strategies for more livable communities in South Baltic. Because I care!”
Janette Heidenreich, ELMOS
“I pursue the concept of cross-border award schemes for young people to arouse and keep their interest in technology and innovation. I pursue a prosperous future knowledge society in South Baltic. Because I care”
Lone Reppien Thomsen, SoBaTO
“I work to foster public acceptance of offshore wind energy to advance its growth in the interest of environmental and climate protection in the South Baltic Region. Because I care!”
Christina Albrecht, South Baltic OFF.E.R
“I work to establish a bridge between policy makers and youngsters today for shaping the South Baltic transport and mobility of tomorrow. Because I care”
Jacek Piotrowski, BAYinTRAP
“I campaign for labour market mobility in South Baltic to open up new perspectives and horizons for my children, grandchildren, friends and neighbours. Because I care!”
Jerzy Rozwadowski, SB Professionals
“I work to tailor education in the South Baltic to meet the demands of the evolving maritime labour market. Because I care!”
Jan Fidler, Generation BALT
“I seek to promote creative learning in schools for an open-minded and tolerant future South Baltic generation. Because I care!”
Björn Samuelsson, CreatLearn
“I work towards creating a strong platform for intercultural dialog in the South Baltic Region, promoting a climate of mutual understanding of the richness of a diversified culture. Because I care!”
Lawrence Okey Ugwu, ARTLINE
“I work to optimise herbicide use in agriculture to ensure future crop production and protect the environment in the South Baltic Region. Because I care!”
Mette Sønderskov, DSSHerbicide
“I raise awareness of the correlation between ecosystems and human uses in the coastal areas of South Baltic. Because I care!”
Nardine Stybel, HERRING
“Through implementing the European Landscape Convention I‘m helping to protect and maintain the beautiful South Baltic landscapes. Because I care!”
Katarzyna Fidler, LIFEscape
“I work to increase the mobility of performing arts in South Baltic in order to make people experience and understand the views of their fellow cross-border community members. Because I care.”
Fredrik Schirén, CICONIA
“I help to bring together young people from South Baltic, and make them familiar with the value of team building for better understanding and cross-border community sense. Because I care”
Ann-Katrin Olsson, PYDOS
I advocate the idea of building a common cross-border sense of community by using the values of sports and healthy lifestyle. Because I care”
Witold Namyślak, Mayor of Lębork
"I support efforts to popularise the Pomeranian Way of St James. I cherish the common cultural heritage of South Baltic. Because I care”
Alicja Zajączkowska, Vice-mayor of Lębork
“I seek to inspire businesses in South Baltic to pursue social responsibility principles for a sustainable and prosperous future. Because I care.”
Monika Michałowska, RespEn
“I develop ride-sharing models to improve accessibility of rural areas around the South Baltic in a sustainable manner. Because I care"
Kristina Koebe, Mobile Together
"Using the power of arts, I work towards a change in mindset in favour of wind energy for a better South Baltic. Because I care!"
Lennart Tyrberg, WEBRSR 2 Upgrade
“I work towards an increase in commercial exploitation of Liquefied Natural Gas practice for competitive maritime industries in South Baltic. Because I care”
Andrius Sutnikas, MarTech LNG
 
© 2009-2020 Centrum Projektów Europejskich Part-financed by the European Union (European Regional Development Fund)