Operators are required to report the status of implementation of the programme periodically. This applies to both the substantive and financial part. Below there are the templates of such reports.
Template for Programme Interim Financial Report for the Programme Operator
Interim Financial Report (88 KB)
Template for Annual Programme Report for the Programme Operator
Annual Programme Report (67 KB)
Template for a forecast of likely payment applications for the Programme Operator
Template for a forecast of likely payment applications (44 KB)
Risk Managament Strategy
Risk Managament Strategy (834 KB)