EU Funding- How to Apply
Transcription
EU Funding- How to Apply
INTERREG Opportunities Welcome INTERREG Opportunities Matt Jones 6th May 2016 Welcome… • • • • Housekeeping Purpose of the event This is not a BREXIT discussion! Afterwards.. of EU funding • Advantages • • • • • Test and trial new ways of delivering services Opportunity to engage universities, private sector and public sector in a joined up way Gain comparative perspectives from cooperation with EU partners Receive external funding from EU sources at a time when internal budgets are constrained Disadvantages • • • • 6-7 month (2 stage) application process and lead in time Investment in project and application development Funding retrospective (typically six months) Bureaucracy and claims management Challenges match funding weight of expectation resources additionality need and demand It’s all about the project… • Don’t just chase the money. • Don’t amend your project just to fit a particular fund • External Funding team can help you identify the RIGHT fund for your project Need Project Fund What is Interreg? What is INTERREG? European Territorial Cooperation (ETC), better known as Interreg, is one of the two goals of the EU Cohesion Policy and provides a framework for the implementation of joint actions and policy exchanges between national, regional and local actors from different Member States. The overarching objective of (ETC) is to promote a harmonious economic, social and territorial development of the Union as a whole. Interreg is built around three strands of cooperation: Cross-border (Interreg A) Transnational (Interreg B) Interregional (Interreg C) Five programming periods of Interreg have succeeded each other from 1990 onwards. Cross border added value What is Cross border Added-Value? ? It’s where you couldn’t achieve the type of result with out a CB project ? You demonstrate that a CB approach is more cost effective than both countries developing their own outputs ? There is a strong link between partners, their expertise and experience are complementary and they can deliver the outputs What Cross-Border Added-Value isn’t: ? It’s not because you have common topic of interest that it is CB ? Cross border actions appear to be largely limited to data and experience sharing, and producing joint reports, so there is no joint implementation ? If there is not benefit for the programme area for your CB work ? If CB work already exists like for example through OSPAR there is no more Added -Value to work in a Cross border fashion. What do European Territorial Cooperation programmes have in common? + All are ECONOMIC DEVELOPMENT programmes + All operate in a defined GEOGRAPHICAL area + All have strengthened focus on IMPACT and RESULTS + All can help you unlock opportunities through NEW and DIFFERENT partnerships across a wide range of ACADEMIC disciplines + Can be used STRATEGICALLY to complement the use of European Structural and Investment Funds and thematic funds from the EU or other sources + Similar APPLICATION process EU 2020 priorities – for smart, sustainable and inclusive growth What differs between the programmes? + INTERPRETATION of ERDF and ETC regulation + EU 2020 objectives TAILORED to territorial requirements + LOCAL secretariats + Intervention or grant RATE Project requirements + Based on the shared or + Based on complementary needs of all partners + Reliant on joint implementation + Focused on delivering progress on core programme goals + Innovative demonstrating and proving what is possible + Limited and specific in the change they wish to generate + Implementing EU and national policy Application Process • The option to submit a project idea • A two stage application process • Online monitoring system From expression of interest to project approval Find out more Thanks for listening! • [email protected] • Tel: +44 (0)7860 917014 INTERREG VA France (Channel) England Programme INTERREG VA Programme France (Manche) Angleterre The Interreg VA France (Channel) England Programme is financed by European Regional Development Funds/ Contents Sommaire 1. Eligible area Territoire éligible 2. Funding priorities Priorités de financement 3. What makes a good project Qu’est ce qu’un bon projet? 4. Lessons learnt Leçons tirées des premiers appels 5. Next steps Prochaines étapes 6. Contact details Contacts The Interreg VA France (Channel) England Programme is financed by European Regional Development Funds/ Eligible area Territoire éligible The Interreg VA France (Channel) England Programme is financed by European Regional Development Funds/ objectives 5 objectifs spécifiques The Interreg VA France (Channel) England Programme is financed by European Regional Development Funds/ Increase the delivery and uptake of innovative products in shared smart specialisation sectors Accroître le développement et l’adoption de produits innovants dans les secteurs de spécialisation intelligente partagés Project has to deliver Le projet doit produire : Number of innovative products, services, processes or systems designed/produced Nombre de produits, services, procédés ou systèmes innovant Number of businesses and business intermediaries cooperating with conçus/produits research institutions Nombres d'acteurs économiques coopérant avec des institutions de recherche Number of research institutions participating in cross-border research projects Nombre d'établissements de recherche participant à des projets de recherche transfrontaliers Private Investment Matching support in innovation or R&D projects Investissements privés complétant un soutien public aux projets dans les domaines de l’innovation ou de la R&D Increase the quality and effectiveness of service delivery to the most socially or economically disadvantaged groups through social innovation Améliorer la qualité et l’efficacité des services pour les groupes les plus désavantagés socialement et économiquement, Project has to deliver Le projet doit grâce à l’innovation sociale produire Number: of socially innovative services designed Nombre de services socialement innovants conçus Number of Participants in projects promoting gender equality, equal opportunities and social inclusion Nombre de participants à des projets favorisant l'égalité entre les hommes et les femmes, l'égalité des chances et l'inclusion sociale Number of skill development and professional training schemes for disadvantaged people Nombre de programmes de requalification de compétences ou de formations à destination des publics défavorisés Number of institutions (public or private) supported to increase the quality and effectiveness of service delivery to disadvantaged population Nombre d'institutions (publiques ou privées) soutenues pour améliorer la qualité et l'efficacité des prestations de services destinées aux personnes défavorisées Increase the development and uptake of LCT in the sectors that have the highest potential for a reduction in greenhouse gas emissions Accroître le développement et l’adoption de TBC dans les secteurs ayant le plus grand potentiel de réduction des doit émissions de gaz à effet de serre Project has to deliver Le projet produire : Number of new or enhanced low carbon products, services, processes or systems designed Nombre de produits, services, procédés ou systèmes bas carbone, nouveaux ou améliorés, Number ofconçus new or enhanced low carbon products, services, processes or systems produced Nombre de produits, services, procédés ou systèmes bas carbone, nouveaux améliorés, produits LCT multisectoral networks ou Number of supported Nombre de réseaux multisectoriels sur les technologies bas carbone financés Number of participants in awareness raising of training events for take up and development of LCT Nombre de participants à des actions de sensibilisation ou de formation en faveur de l'adoption et du développement des TBC Realise the potential of the common natural and cultural assets to deliver innovative and sustainable growth Valoriser les atouts du patrimoine naturel et culturel commun pour soutenir une croissance économique innovante et durable Project has to deliver Le projet doit produire : Increase in expected number of visits to supported sites of cultural or natural heritage and attractions Augmentation du nombre escompté de visites aux sites recensés au titre du patrimoine culturel et naturel et aux attractions bénéficiant d'un soutien Number of innovative products/services that result from projects enhancing common cultural and natural assets Nombre de produits/services innovants issus de projets sur la valorisation du patrimoine culturel et naturel commun Enhance and protect coastal and transitional water ecosystems Améliorer et protéger les écosystèmes côtiers et les eaux de transition Project has to deliver Le projet doit produire : Number of institutions (public or private) supported to enhance and protect the coastal and transitional water ecosystems Nombre d'institutions, publiques ou privées, soutenues pour améliorer les écosystèmes côtiers et des eaux de transition Number of pilot operations aimed at the enhancement and protection of the coastal and transitional water ecosystems Nombre d'opérations pilotes visant une amélioration des écosystèmes côtiers et des eaux de transition. What makes a good project? Qu’est ce qu’un bon projet ? • Need Besoin • Cross-border Added Value Valeur ajoutée transfrontalière • Change Delivered Changement obtenu • Sustainability/Transferability Pérennité/ Transférabilité • Partnerships Partenariats • Economic Impact Impact économique • Value for money Rapport qualité/prix The Interreg VA France (Channel) England Programme is financed by European Regional Development Funds/ Lessons learnt from the first calls Leçons tirées des premiers appels à projets • Intervention logic Logique d’intervention • Clear application form Formulaire de candidature clair • Strategic fit with the Programme Ajustement aux priorités du Programme • Justification of the projects Justification du projet • Partnership relevance Pertinence du partenariat The Interreg VA France (Channel) England Programme is financed by European Regional • Quality of translation Qualité de la Development Funds/ traduction Next Steps Prochaines étapes Two calls for project per year Deux appels à projets par an 13/09/16 - 13/10/16 4th call/ 4ème appel Contact your facilitator as early as possible, they can: Contactez votre animateur le plus tôt possible, il peut: Help you find partners Aider à trouver des partenaires Le Programme Interreg VA France (Manche) Angleterre est financé par le Fonds Européen de Feedback on your project Commenter Développement Régional votre projet Social Networks Réseaux Sociaux Find us on Retrouvez nous sur: Linked In Twitter @Channel_Manche Our website : www.interreg5a-fce.eu Notre site internet: www.interreg5a-fma.eu Le Programme Interreg VA France (Manche) Angleterre est financé par le Fonds Européen de Développement Régional Contacts in the UK Contacts au Royaume-Uni Julie BECEL (Exeter) julie.becel@norfolk. gov.uk +44 7787 523070 Christelle PEREIRA (Southampton) Christelle.pereira@norf olk.gov.uk +44 7787 542495 Hélène GENTILS (Norwich) helene.gentils@norfo lk.gov.uk +44 7766 205976 Aiste PETRAITYTE (Brighton) aiste.petraityte@norfol k.gov.uk +44 7717618939 Le Programme Interreg VA France (Manche) Angleterre est financé par le Fonds Européen de Développement Régional Contacts in France Contacts en France Aurelie NOLLET (Rennes) [email protected] ov.uk +44 7775 012523 Vincent HAGNERE (Amiens) vincent.hagnere@norfo lk.gov.uk +44 7500 998996 Brendan RIOU (Rouen) brendan.riou@norfolk. gov.uk +44 7788 737759 Judith de SAINT LAURENT (Caen) judith.de.saint.laurent@norf olk.gov.uk +44 7500 999527 Le Programme Interreg VA France (Manche) Angleterre est financé par le Fonds Européen de Développement Régional Ipswich Interreg Event, 6/5/2016 Michelle Armstrong Interreg 2 Seas area 2 Seas Programme in a nutshell • • • • • Total Programme budget available for projects: 241 M € ERDF ERDF rate for projects: 60% Cooperation between at least 2 partners from 2 different 2 Seas Member States, with at least 1 UK partner No minimum or maximum duration for projects No minimum or maximum budget Overview of 2 Seas strategy 2014 – 2020 Overall objective of the 2 Seas Programme 2014 – 2020: To develop an innovative knowledge and research based, sustainable and inclusive 2 Seas area where natural resources are protected and the green economy is promoted Priority Axis 1: “Technological and social innovation” Priority Axis 2: “Low carbon technologies” Priority Axis 3: “Adaptation to Climate Change” Priority Axis 4: “Resource efficient economy” S.O 1.1: S.O 1.2: S.O 1.3: S.O 2.1: S.O 3.1: S.O 4.1: S.O 4.2: Improve the framework conditions for the delivery of innovation, in relation to smart specialisation Increase the delivery of innovation in smart specialisation sectors Increase the development of social innovation applications to make more efficient and effective local services to address the key societal challenges in the 2 Seas area Increase the adoption of low-carbon technologies and applications in sectors that have the potential for a high reduction in greenhouse gas emissions Improve the ecosystem-based capacity of 2 Seas stakeholders to climate change and its associated waterrelated effects Increase the adoption of new solutions for a more efficient use of natural resources and materials Increase the adoption of new circular economy solutions in the 2 Seas area Cross-cutting themes: Support to SMEs and Maritime dimension 107,8 M € of ERDF 51,3 M € of ERDF 38,5 M € of ERDF Overall budget available for projects: 241 M € of ERDF 43.6 M € of ERDF S.O. 1.1 Framework conditions for innovation related to smart specialisation • What? Improve the framework conditions increasing the capacities of stakeholders to deliver innovation in smart specialisation sectors • How? o Quadruple helix cooperation o Introducing and adopting – – – – Common approaches Collaboration arrangements Joint structures Policy tools supporting capacity for delivering innovation S.O. 1.1 Framework conditions for innovation related to smart specialisation • Who? All key stakeholders of the innovation chain: o o o o o Local, regional and national authorities and their affiliated bodies Universities and research centres SMEs and organisations representing SMEs Incubators Innovation agencies, intermediary bodies in charge of innovation and economic development o Regional development agencies, Chamber of Commerce o Cluster organisations o Business support centres and agencies, technology intermediary and technology/knowledge transfer institution S.O. 1.1 Framework conditions for innovation related to smart specialisation • Programme outputs: o Joint strategies and action plans o Networks and structures established o Solutions (methods/tools/services) established • Planned result: o Increased capacity for technology transfer o Development of clusters o Increased capacity of innovative companies to engage in international activities S.O. 1.2 Increase the delivery of innovation in smart specialisation sectors • What? Increase the delivery of innovation, exploit high potential for innovation by better exploiting the research outcomes for development of new technologies, products and services generating an impact on smart specialisation sectors S.O. 1.2 Increase the delivery of innovation in smart specialisation sectors • Smart specialisation sectors: o o o o o o Transport and ports Environmental and marine technologies Agro-food Life sciences & health Communication, digital and creative industries Manufacturing ! Not exhaustive S.O. 1.2 Increase the delivery of innovation in smart specialisation sectors • How? o Enhance technology transfer and uptake, in particular by SME’s o Testing and developing pilot actions o Promoting a closer, more effective and operational cooperation among key stakeholders of innovation chain S.O. 1.2 Increase the delivery of innovation in smart specialisation sectors • Who? o o o o o o o o o o Local, regional and national authorities and their affiliated bodies Universities and research centres SMEs and organisations representing SMEs Incubators Innovation agencies, intermediary bodies in charge of innovation and economic development Regional development agencies, Chamber of Commerce Cluster organisations Business support centres and agencies, technology intermediary and technology/knowledge transfer institution Technology parks Civil society S.O. 1.2 Increase the delivery of innovation in smart specialisation sectors • Programme outputs o Number of joint tests, pilots, demonstration actions and feasibility studies o Number of small scale physical or e-infrastructure/equipment o Number of research institutions participating • Planned result o Increased delivery and uptake of technological innovation S.O. 1.2 Increase the delivery of innovation in smart specialisation sectors • Important to keep in mind: o o o o TRL 3 – 7 (TRL scale as used in Horizon2020 Programme) Not: purely fundamental research Link with market should be demonstrated to ensure uptake and durability Attention to and if necessary, corrective measures to tackle IPR and State aid. TRL 9: System ready for full scale deployment TRL 8: System incorporated in commercial system TRL 7: Demonstration system in operational environment at pre-commercial scale. TRL 6: Prototype system close to expected performance TRL 5: Large scale prototype tested in intended environment TRL 4: Small scale prototype built in a lab environment TRL 3: Applied research. Proof of concept established TRL 2: Technology concept and application formulated TRL 1: Basic research - Principles postulated and observed TRL 0: Idea - Unproven concept 2 Seas focu s S.O. 1.3 Increase the development of social innovation applications • What? Increase the development of social innovation applications to make more efficient and effective local services to address societal challenges • Which societal challenges: o o o o o o Social exclusion Unemployment, particularly youth unemployment Poverty Health, demographic change and well-being Inclusive, innovative and reflective societies Protecting freedom and security S.O. 1.3 Increase the development of social innovation applications • How? o Exploiting and adopting results of research o Promoting a closer, more effective and operational cooperation between third sector and social entreprises, private and public sector S.O. 1.3 Increase the development of social innovation applications • Who? o o o o o o o o Local, regional and national authorities and their affiliated bodies Universities and research centres SMEs and organisations representing SMEs Public stakeholders which are in charge of developing and delivering social innovation and welfare policies Business sector organisations Chambers of commerce Social entreprises and non-for-profit organisations Civil society S.O. 1.3 Increase the development of social innovation applications • Programme outputs: o Number of tests, pilots, demonstration actions and feasibility studies o Number of small scale physical or e-infrastructures/equipment o Number of research institutions participating • Planned result: o An increased efficiency and effectiveness of local services to address key societal challenges S.O. 1.3 Increase the development of social innovation applications • Important to keep in mind: o Social innovation is not social inclusion o Illustrate there is a need for the project o Open up your partnership, involve all relevant stakeholders from the beginning (co-creation) o Aim for a structural impact o Explain why you apply for a CBC project, not for ESF or national funding S.O. 2.1 Increase the adoption of low-carbon technologies and applications in sectors with high potential of reduction of GHG emissions • • • What? Increase the adoption of low-carbon technologies and applications, especially in sectors that have the potential for a high reduction in greenhouse gas emissions Exhaustive list of sectors: o o o o o Renewable energies Transport Agriculture Manufacturing industries Building S.O. 2.1 Increase the adoption of low-carbon technologies and applications in sectors with high potential of reduction of GHG emissions • How? o Enhance the uptake of state-of-the art solutions o Testing and demonstrating of these technologies and applications to pave the way for their further uptake o Promoting a closer, more effective and operational cooperation of businesses, knowledge institutes and public sector S.O. 2.1Increase the adoption of low-carbon technologies and applications in sectors with high potential of reduction of GHG emissions • Who? o o o o Local, regional and national authorities and their affiliated bodies Universities and research centres Public and private energy suppliers Companies, in particular small and medium sized entreprises developing low-carbon technology o Economic operators (energy, building, transport, logistics, fisheries, ports, …) o Energy agencies and non-governmental bodies in acting in support of the transition to a low-carbon economy o Non-for-profit organisations S.O. 2.1Increase the adoption of low-carbon technologies and applications in sectors with high potential of reduction of GHG emissions • Programme outputs o Number of solutions (methods/tools/services) established o Number of tests, pilots, demonstration actions and feasibility studies implemented o Number of small scale physical or e-infrastructure/equipments • Planned results: o Reduction in emission of greenhouse gases o Reduction in carbon dependency o Exploiting potential of new, renewable technologies and reinforcing public acceptance S.O. 2.1Increase the adoption of low-carbon technologies and applications in sectors with high potential of reduction of GHG emissions • Important to keep in mind: o This S.O. is about the actual adoption of low-carbon technologies, no research and development (S.O. 1.2) o No direct retrofitting of private houses o Attention to and if necessary, corrective measures to tackle IPR and State aid. o Clearly explain relevance of each partner S.O. 3.1 Improve eco-system based capacity to cope with climate change • What? Increasing the eco-system based adaptation capacity to climate change and associated water-related effects The main expected effects of climate change for which adaptation capacity to be developed: o Sea level rise o Flooding (both coastal and inland areas) o Accelerated coastal erosion o Acidification of the marine waters o Increasing water temperatures o Increased occurrence of heavy rainfall and severe droughts S.O. 3.1 Improve eco-system based capacity to cope with climate change • How? o Increasing awareness on the potential consequences of climate change o Enabling stakeholders in the area to develop a collective approach and innovative solutions o Improving the coherence and coordination between adaptation strategies and actions, and the mechanisms for the cross-border exchange of information and data S.O. 3.1 Improve eco-system based capacity to cope with climate change • Who? o o o o o o o o o Local, regional and national authorities and their affiliated bodies Universities and research centres Environmental agencies Organisations involved in water management and coastal zone management Organisations involved in managing natural areas and protected areas Non-for-profit organisations Emergency services Coast guard centres Local communities S.O. 3.1 Improve eco-system based capacity to cope with climate change • Programme outputs o Number of strategies and action plans developed o Number of solutions (methods/tools/services) established o Number of small scale physical or e-infrastructure/equipments S.O. 3.1 Improve eco-system based capacity to cope with climate change • Planned result o o o o o o o Reduce damage to the environment and infrastructure Increase resilience of environment and infrastructure Decrease future pressure on water resources Result in better and more robust flood and coastal defences Protect biodiversity Decrease vulnerability of ecosystems, increase ecosystem resilience Enable ecosystem-based adaptation S.O. 3.1 Improve eco-system based capacity to cope with climate change • Important to keep in mind: o Increase the adoption of solutions, no research and development o Strong territorial dimension for coastal areas o Focus on implementation projects: strategies, action plans, data gathering/modelling are not final results o No environmental/biodiversity projects S.O. 4.1 Increase adoption of new solutions for a more efficient use of natural resources • What? An increased adoption of new solutions for a more resource – efficient economy • How? o Reinforcement of the institutional framework conditions o The capacity of businesses, public bodies and other stakeholders to adopt and implement new models and collaborative approaches, structures and policy tools S.O. 4.1 Increase adoption of new solutions for a more efficient use of natural resources • Who? o o o o o o o Local, regional and national authorities and their affiliated bodies Universities and research centres SMEs and organisations representing SMEs Social enterprises and non-for-profit organisations Regional development agencies, Chambers of Commerce Cluster organisations Policy makers and economic actors S.O. 4.1 Increase adoption of new solutions for a more efficient use of natural resources • Programme outputs: o o o o Number of strategies and action plans developed Number of solutions (methods/tools/services) established Number of tests, pilots, demonstration actions and feasibility studies Number of small scale physical or e-infrastructures/equipments S.O. 4.1 Increase adoption of new solutions for a more efficient use of natural resources • Planned results o To decrease the use of – – – – land and soil, minerals and metals, water, marine resources S.O. 4.1 Increase adoption of new solutions for a more efficient use of natural resources • Important to keep in mind: o o o o Particular attention to the EU Blue Growth strategy No research and development Focus, narrow down issues you want to tackle Propose a coherent and realistic project S.O. 4.2 Increase adoption of new circular economy solutions • What? Achieving an increased adoption of new solutions for a circular economy • How? o Reinforcement of the institutional framework conditions o Capacity of businesses, public bodies and other stakeholders in society to adopt and implement new models and collaborative approaches, structures and policy tools to facilitate transition towards circular economy S.O. 4.2 Increase adoption of new circular economy solutions • Who? o o o o o o o Local, regional and national authorities and their affiliated bodies Universities and research centres SMEs and organisations representing SMEs Social entreprises and non-for-profit organisations Regional development agencies, Chambres of Commerce Cluster organisations Policy makers and economic actors S.O. 4.2 Increase adoption of new circular economy solutions • Programme outputs: o o o o • Number of strategies and action plans developed Number of solutions (methods/tools/services) established Number of tests, pilots, demonstration actions and feasibility studies Number of small scale physical or e-infrastructures/equipments Planned results o Boost recycling o Prevent the loss of valuable material o Showing how new models, eco-design and industrial symbiosis to move towards zero-waste S.O. 4.2 Increase adoption of new circular economy solutions • Important to bear in mind: o Adoption of new circular economy solutions, no research and development o No sectoral focus o Propose a coherent and realistic project, narrow down number of challenges, focus Programme intervention logic PROGRAMME Specific objective Situation Needs Expected result PROJECTS Result indicator Change Objectives Results Actions Output indicators Outputs Programme intervention logic Projects need to demonstrate how they contribute to the Programme intervention logic at different levels by: • • • Addressing a cross-border territorial challenge identified in the C.P Contributing to the Programme expected result under a given Specific Objective Delivering outputs that deliver against the Programme output indicators 3 key components to answer at early stage 1. Why a cross-border project? 2. Is what I am proposing based on a need on the ground, is there a demand for my project? Crossborder 3. What is new about my project? Need and demand based Innovative character Added value of cooperation • • • Crossborder Need and demand based Innovative character How to choose my partners? Expertise, complementarity, stakeholder networks, geographical coverage. Do I need my partners to reach the planned result? How do they add value to the project? What is the cross-border added-value for the results I am planning to achieve? Better reach, more pertinent, inclusion of different sectors, different levels of government? Based on a clearly identified need • • • Crossborder Need and demand based Innovative character Is there a demand for my project? Who is demanding? How can I integrate them in my project development/ implementation? see target groups Programme bodies are not experts in all subjects so convince them with a clear and concise description of the demand! What is new about my project? • • • Crossborder Need and demand based Innovative character What is new about my project to what is already existing? Have I taken into account previous experiences and how have these led to what I am proposing today? Follow-on projects: identify elements that you are building on. What are the gaps you are addressing? The link between the past project and the origin of the current should be clear. What is a balanced partnership Different ways of proposing a pertinent partnership, the key principles are: 1. Thematical experience: all PPs need to contribute to the project and get a clear benefit from their participation 2. Geographical coverage: wide geographical coverage, by the partnership, by including observer partners or by identifying specific actors, strategies, networks that you will liaise with 3. Sectoral coverage: are my partners the right partners to tackle the challenge + to deliver the planned outputs? Have I covered all necessary sectors; public, private, research, others? Project intervention logic • • • • What do I want to change with my project idea? = project result How do I want to realise these changes? = overall objective, further broken down in specific objectives What are the concrete, tangible outputs I want to deliver and how will I achieve them = outputs and deliverables Why are these outputs needed =specific result Long term effect • Define the long term effect(s)/changes that you are aiming to achieve • Keep in mind their measurability! Result oriented approach 2 Seas Cooperation Programme (CP) Document approved officialy by the European Commission on 03/06/2015 that details the 2 Seas Programme strategy. To be downloaded from Programme website Section 2 on priority axes is particularly important for projects in development Programme Manual A comprehensive document containing detailed information for potential project applicants and approved projects. Structure of fact sheets per phase + specific fact sheets on horizontal topics To be downloaded from Programme website Territorial Facilitators Network FRANCE THE NETHERLANDS Inland area Zeeland / Noord-Brabant Julie DELBARRE | Lille Wieteke WOLTERBEEK | Middelburg Tel: +33 3 28 82 70 78 - [email protected] Tel: +31 118 631068 - [email protected] Coastal regions Noord / Zuid Holland Charlotte NOBLOT | Dunkerque Marjolijn LINDEMAN | Den Haag / Haarlem Tel: + 33 3 28 51 92 30 - [email protected] Tel: +31 6 316 88 180 - [email protected] UNITED KINGDOM BELGIUM/FLANDERS Sallyann STEPHEN (Temporary Contact) Dries DEBRUYNE | Brugge Department for Communities and Local Government Tel: +32 50 40 33 73 - [email protected] [email protected] Matthias VERHEGGE | Brussel Tel: +32 2 553 37 16 – [email protected] Joint Secretariat 45/D, rue de Tournai 5th floor F-59000 Lille France Tel: +33 (0) 3 20 21 84 80 Email: [email protected] Next… We’ve covered so far… And then… Programme vision Joining efforts to lead the way to stronger, more sustainable economies and societies around the North Sea. ERDF by priority Priority ERDF Funding (€) 1. Thinking Growth €46,831,112 2. Eco-Innovation €45,158,572 3. Sustainable North Sea Region €18,397,937 / €18,397,937 4. Promoting Green Transport and Mobility €28,493,175 Total €157,218,733 A good ‘intervention logic’ + Market failure + Transnational need + Objectives + Actions + Results Preparation costs + Only available for full applications, which are approved by Steering Committee + Applicant must request preparation cost reimbursement in application (tick box) + Lump sum budget of 40.000 Euro with 50% reimbursement = 20.000 Euro paid out Outcomes from Call 1 + 27m euro allocated to approved projects + Approx 50% success rate + 81 projects submitted + 12 Full Applications approved + 25 Expressions of Interest invited to submit a Full Application Allocated funding split € 7.39m € 5.13m € 12.96m €1.62m Key dates Call 2 January – March 2016 North Sea Region Conference 15th / 16th June 2016 Call 3 January – March 2017 (anticipated) 95 Find more at www.northsearegion.eu Questions? North Sea Programme Facilitator [email protected] Tel: +44 (0)7917722319 Suffolk CC External Funding Tea, [email protected] Tel: +44 (0)7917722319 Timeline A short video Sample budget BL 1 – Salaries BL2 – External Expertise BL3 – External Suppliers BL4 – Travel & Accommodation BL7 – First Level Control Sample budget Per year BL1 Salaries Salaries (claim handling) 15% overheads three years North Sea / N.W.E 50% 50% 2 Seas 60% 40% FCE 69% 31% 40,000 5,000 6,750 120,000 15,000 20,250 60,000 7,500 10,125 60,000 7,500 10,125 72,000 9,000 12,150 48,000 6,000 8,100 82,800 10,350 13,973 37,200 4,650 6,278 4,000 12,000 6,000 6,000 7,200 4,800 8,280 3,720 10,000 30,000 15,000 15,000 18,000 12,000 20,700 9,300 BL4 Travel and Accomodation 1,000 3,000 1,500 1,500 1,800 1,200 2,070 930 BL7 FLC 4,000 12,000 6,000 6,000 7,200 4,800 8,280 3,720 0 0 0 0 0 0 106,125 106,125 127,350 84,900 146,453 65,798 BL2 External Expertise FLC BL 3 Suppliers SUBTOTAL Shared Costs @ 10% TOTAL GBP Total EURO 70,750 212,250 7,075 21,225 77,825 98,838 233,475 296,513 300,000 upwards to make a project worthwhile? 10,613 106,125 134,779 116,738 148,257 8,490 127,350 161,735 93,390 118,605 6,580 146,453 185,995 72,377 91,919 Thank you Workshop exercise Group 1 (RED) (Facilitator Hannah Dunnett) Group 2 ( YELLOW) (Facilitator Matt Jones) Group 3 ( GREEN) (Facilitator Helene Gentils) Group 4 ( BLUE) (Facilitator Dominic Munro McCarthy ) Sharon Barber Simon Charlesworth Cristian Dogaru Nicola Groom Lesley Hood Bruce MacGregor Justine Oakes Hannah Reid Phil Stittle William Todd Frances Bedding Sue Clements Yvonne Edge Robert Gunn Will Humpington Julien Mery Maxine Narburgh Kurt Scheepers Richard Stittle Andreea Tocca Sara Noonan Tracey Brinkley Beccy Coombs Mabel Encinas Sue Hayes David James William Millar Kris Radley Abi Singleton Julie Stokes Jeremy Brown Jenni Carberry Helen Cutting Kate Gornall David Heatley Karen Lawson Phanuel Mutumburi Aida Rajic Aurele Soules Anita Thornberry Michelle Armstrong Questions? Thanks for coming • Please complete your evaluation forms • Please leave your badges!