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Findings and Lessons Learned Since 2007 First Level Control Seminar 17 April 2012 Oslo

Findings and Lessons Learned Since 2007 First Level Control Seminar 17 April 2012 Oslo. Christian Byrith Joint Technical Secretariat Viborg. 3rd Level Control in the UK. Focus on the functioning of the FLC 5 Scottish project partners selected North Sea checks were part of a coordinated

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Findings and Lessons Learned Since 2007 First Level Control Seminar 17 April 2012 Oslo

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  1. Findings and Lessons LearnedSince 2007 First Level Control Seminar 17 April 2012Oslo Christian Byrith Joint Technical Secretariat Viborg

  2. 3rd Level Control in the UK • Focus on the functioning of the FLC • 5 Scottish project partners selected • North Sea checks were part of a coordinated effort covering 4 programmes

  3. The Findings 14 findings were made: • Procurement • Incomplete audit trail • Overhead • Silly findings

  4. Action taken Formation of a joint task-force (DCLG, AA, JTS): • Reviced guidelines/checklists • Additional checks of the 5 first projects • New checks of 21 projects

  5. Current situation Interruption still not lifted: • Approximately 50% of the original findings are cleared – some work is still outstanding • Additional checks of the 5 first projects and conclusions on those plus the 21 additional projects • Some “blood on the floor” will be necessary!

  6. QUESTIONS, QUESTIONS, QUESTIONS...

  7. THANK YOU FOR LISTENING!

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