The URBACT II Programme 2007 - 2013 - Lublin

Final Application Form TN URBACT II
8 WORK PROGRAMME FOR IMPLEMENTATION PHASE
(Please refer to objectives and actions listed in section 3.1. and to outputs/ deliverables listed in 3.3.) 14
Objective Action Month
of start
Month
of end
Description of activities, components,
means
Responsible/
contributing
partners 15
Location
when
relevant
Expected outputs/
deliverables
1. General coordination
and project
management
1.1. Nov.
2008
May
2011
Project coordination and administrative/financial
management of the network
activities
Provision of contractual documents to the
URBACT Secretariat; day-to-day management
of the project according to the timetable
and budget forecast; delivering progress
reports (activity and financial) to the
URBACT Secretariat every 6 months; managing
the project in PRESAGE-CTE; setting
up and implementing first level control;
providing assistance to the reporting of
partners; co-ordination of the work of the
thematic experts assigned to the network;
supervision and assessment of partner contributions;
internal handling of programme
LP, all PPs n.a. 6 activity and financial
reports
(according to the
contractual requirements)
14 Please ensure the coherence between the work programme and the budget. Particularly, each action defined in the work programme must have
a budget. The budget per action must be indicated in table n° 1.5 “EXPENDITURES PER ACTION” of the project budget (see section 12 “project finance”).
Moreover, each budget line in table 1.4 “DETAILED BREAKDOWN OF EXPENDITURE” of the project budget must be linked to a single action
of the work programme.
15 Abbreviations: LP = Lead Partner, PP = Project Partner ; LE = Lead Expert ; TE = Thematic Experts ; MA = Managing Authority ; ULSG = UR-
BACT Local Support Group; EC = European Commission; TP = Thematic Pole; OP = Operational Programme (Structural Funds)
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