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WRAP UP SESSION

WRAP UP SESSION. Have we learned something?. Hierarchy of Strategic Documents . Enlargement Package (EU Enlargement Strategy, SAA, European Partnership, EC Progress Report). IPA II Regulation / Rules of Application. Country /Multi-Country Strategy Paper .

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WRAP UP SESSION

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  1. WRAP UP SESSION Have we learned something?

  2. Hierarchy of Strategic Documents Enlargement Package (EU Enlargement Strategy, SAA, European Partnership, EC Progress Report) IPA II Regulation / Rules of Application Country /Multi-Country Strategy Paper National Sector Programme or (IPA-specific) Sector Planning Document -SPD) Action Documents (ADs) Annexed: SPDs (Draft) Action Programme (AP) Financing Proposal Annexed: ADs Commission Implementing Decision Annexed: AP Financing Agreement

  3. There might also be cases where an individual Action Programme is made up of one single Action, particularly where an Action (and therefore the entire Action Programme) focuses on a defined sector (e.g. through Budget Support).

  4. Programme Types

  5. A Country Action Programme

  6. The Sector Planning Document

  7. Sector Planning Document 1. Sector Description 1.1National Sector Policy & Strategy 1.2 Sector Institutional Framework, Coordination, Capacity 1.3 Performance Assessment Framework 2. Sector Programme Rationale 2.1 Sector Status & Problem Analysis 2.3 SWOT Analysis 2.4 Cross-Cutting Issues SDP Core Element 1: Intervention Logic 2.5 Links with other sectors 3. Sector Programme Description 3.1 Overall & Specific Objectives SDP Core Element 2: Sequencing (Actions) 3.2 Impact Indicators 3.3 Results 3.4 Measures & Operations 3.5 Past and on-going experience, lessons learned 3.6 Sustainability 3.7 Assumptions & Pre-conditions 3.8 Institutional Arrangements for Implementation 4. Budget 4.1 Summary of Indicative Budget 4.2 Budget breakdown per year

  8. SPD: Intervention Logic Overall Objective /Enlargement Strategy Priority /Target Overall Objective Measure Specific Objective Overall Objective Specific Objective Results Results

  9. How do we make SPD? CSP targets Solutions Screening NAD measures Overview of existing and future projects EC Progress Report 2013 Problems Evaluations Sector absorption capacity

  10. AF Intervention logic

  11. EC-HQ / EUD National Authorising Officer /National Fund Audit Authority Operating Structure NIPAC/ NIPAC-TS Sector Monitoring Committee Sector Working Group IPA Monitoring Committee Sector Lead Institution Body Responsible for Measure 1 Body Responsible for Measure 2 Body Responsible for Measure N Contracting Authority End Beneficiaries Contractors /Service Providers

  12. SPD – sector support budget (2) Expressed in % of the public expenditure (b) (3) Expressed in % of the total expenditure (a)

  13. AF - budget Timeline in Q (Q1, Q2) Contract signature date for direct grants

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