European Regional Development Fund (2)

Meeting: 
MQT on 2017-12-14
Session date: 
December 14, 2017
Reference: 
2017/5078
Question By: 
Leonie Cooper
Organisation: 
Labour Group
Asked Of: 
The Mayor

Question

Have any issues been raised through audits by the European Regional Development Fund (ERDF) of GLA-funded programmes?

Answer

Answer for European Regional Development Fund (2)

Answer for European Regional Development Fund (2)

Answered By: 
The Mayor

2014-20 ERDF projects are potentially subject to several levels of audit set out in European regulations: 'Article 125' checks by the GLA's European Programmes Management Unit, 'Article 127' checks by the Government Internal Audit Agency; and audits carried out by the European Commission and/or the European Court of Auditors.

No substantive issues (relating to GLA-funded programmes or otherwise) have been formally raised as yet. The outcomes of all EU-funding related audits are reported to the Assembly's Audit Panel.