(102)5.1 Relevant authorities and bodies
Table 21 - Programme authorities
Authority/body
|
Name of the authority/body
|
Head of the authority/body
|
Managing Authority
|
Comissão de Coordenação e Desenvolvimento Regional do Norte
Rua Rainha D. Estefânia, 251
4150-134 Porto, Portugal
atlantico.ag@ccdr-n.pt
|
Emídio Ferreira dos Santos Gomes
|
Certifying Authority
|
Agência para o Desenvolvimento e Coesão, I.P.
Avenida 5 de Outubro, n.º 153
1050-053 Lisboa, Portugal
Presidente@adcoesao.pt
|
Vice-presidente do Conselho diretivo da AdC
|
Audit Authority
|
Inspeção-Geral de Finanças
Rua Angelina Vidal, 41
1199-005 Lisboa, Portugal
viegasribeiro@igf.min-financas.pt
|
José António Viegas Ribeiro
|
The body to which payments will be made by the Commission is:
|
the Managing Authority
the Certifying Authority
|
x
|
Table 22 - Body or bodies carrying out control and audit tasks
Authority/body
|
Name of the authority/body
|
Head of the authority/body
|
Body or bodies designated to carry out control tasks
|
France
|
Préfecture de la région Pays de la Loire
david.rousseau@pays-de-la-loire.pref.gouv.fr
Secrétariat général pour les affaires régionales
6, quai Ceineray
BP 33515
44035 Nantes Cedex 1
France
|
Henri-Michel Comet, Préfet de la région Pays de la Loire
|
Ireland
|
Northern and Western Regional Assembly,
gfinn@nwra.ie
The Square, Ballaghaderreen
County Roscommon
Ireland
|
Gerry Finn
|
Portugal
|
Agência para o Desenvolvimento e Coesão
presidente@adcoesao.pt
Av. 5 de Outubro, n.º 153 / 1050-053 LISBOA
|
Vogal do Conselho Diretivo da AdC
|
Spain https://www.google.pt/?gws_rd=ssl
|
D.G. Fondos Comunitarios
Secretaria de Estado de Presupuestos y Gastos Ministerio de Hacienda y Administraciones Públicas
MCHernandez@sepg.minhap.es
Paseo de la Castellana 162
28071 Madrid - España
|
María del Carmen Hernández Martín, Vocal asesora
|
United Kingdom
|
Department for Communities and Local Government
Sam.lucas@communities.gsi.gov.uk
2 Marsham Street
London
SW1P 4DF
|
Sam Lucas
|
Body or bodies designated to be responsible for carrying out audit tasks/
|
Audit Authority and
Group of Auditors
|
Inspeção-Geral de Finanças
viegasribeiro@igf.min-financas.pt
Rua Angelina Vidal, 41
1199-005 Lisboa, Portugal
|
José António Viegas Ribeiro
|
(103)5.2. Procedure for setting up the Joint Secretariat
In accordance with Article 23 of Regulation Regulation (EU) No 1299/2013, the Managing Authority (MA) after consultation with the MS participating in the Programme shall set up a transnational JS based in Porto, Portugal. It will be hosted on the premises of the MA at the address mentioned above.
The JS shall have an adequate size and profile regarding the envisaged tasks and responsibilities. The Director has a key role in motivating and coordinating JS work towards programme implementation and results delivery and coordination with MS representatives, particularly National Correspondents and management controllers. The Director shares with the MA representative the key role of establishing the strategic relation with MS, for this purpose he/she will hold adequate Member State policy knowledge and will establish regular contacts at the relevant level with Programme stakeholders. The JS shall have relevant technical expertise and knowledge on programme/project management and monitoring and adequate acquired specialist knowledge on the relevant thematic areas. The MA shall ensure that the necessary training to enhance knowledge and build on existing capacities is provided to JS staff. The JS composition and staff recruitment procedure shall be approved by the MS participating in the Programme following a proposal of the MA.
The possibility to reappoint some members of the JS staff of the 2007-2013 Programme is envisaged by MS, following evaluation of the existing profiles and programme’s needs in the future. For the remaining posts, an open public competitive recruitment procedure shall be organised.
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