Atlantic area programme 2014-2020 Approved Cooperation Programme October 2015


SECTION 5. IMPLEMENTING PROVISIONS FOR THE COOPERATION PROGRAMME



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SECTION 5. IMPLEMENTING PROVISIONS FOR THE COOPERATION PROGRAMME

(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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