Public contract for financial assistance to Local Action Groups (LAGs) in the framework of the LEADER measure of the Walloon Rural Development Programme 2014-2020
RW-SpW-DGO3-DPE-Direction des Programmes Européens | Published January 8, 2015 - Deadline February 11, 2015
This market aims to achieve a compliance check statements quarterly receivables (DC) submitted by funding recipients in the draft framework relating to the LEADER measure of the Walloon Rural Development Programme 2014-2020 and provide advice in financial management. Indeed, to obtain payment of the grant, the project leaders must submit, within two months following the quarter, a statement of debt relative to operating expenses. This may be supplemented, where provided in the ministerial decree granting, by a declaration on debt investment spending. The declaration of debt consists of the following elements: - (the) statement (s) of debt itself (s), set (s) in the required format, with the amount of spending in the quarter and the amount requested; - A copy on paper, of all receipts for expenses (payroll sheets, certificates Social Security, equipment invoices, .... with proof of payment, statement relating to operating costs, where applicable, the supporting documents relating to competitive bidding); - Supporting the Cdrom (2 copies); - Monitoring xls file quarterly expenditure completed. This file is unique to each project and will follow up via the EAFRD database; - From the DC audit report. An information meeting will be held with soumisionnaires candidates to convey the special specifications and clarify the outline of the mission.