Templates and guides NextGenerationEU Funds
Access templates and supporting documents on fraud prevention, environmental compliance, project communication, financial reporting, and other key aspects of fund management.
- Methodology of management of Cairns and Aims PRTR
- The transversal principles of management (video)
- Checklist control level And
- Analysis and recommendations in front of an audit for local bodies of subprojects financed with fund NGEU
- Questions freqüents of economic field. Digest of the queries resolved during the workshops of justification and audit of the funds NGEU for the local bodies
- Model of instructions of management of the corporate subprojects financed with fund NGEU for the city councils
- Model Annex II
- Model Annex III
- Model inform of forecasts
- Model inform of management
Public contracting
- Affectations NGEU at the particular administrative clauses
- Models documentation record of contracting
Adequacions of records of contracting
- Plan of sizes antifrau: models and documents - Barcelona's Deputation
- Plan of sizes antifrau for the management of the funds Next Generation EU - Office Antifrau of Catalonia
- Plan of Sizes Antifrau for local bodies
- Sheet of path for the Management of the Conflicts of Interests at the Public Contracting
- Manual of user MINERVA
- Instructions of management for the implantation of the statement of absence of conflict of interest (Dacian) and of treatment of potential conflicts of interest
- Instructions of management of the DACIAN, the conflict of interest and the analysis at MINERVA
- DACIAN model participants at the procedure (Order HFP/1030/2021)
- DACIAN model persons decisores at the records of contracting (Order HFP/55/2023)
- Orientations at account with the prevention of the double financing at the field of the PRTR (March 2023)
- The conflict of interest at the management of the Funds Next Generation EU(ELM HFP/1030/2021 y ELM HFP/55/2023)
- FAQ's Conflict of interest at the management of the Funds NGEU
- Guide of autoavaluació of the public integrity for the local entities - Consortium AOC and ACM
- Orientations to Reinforce the mechanisms for the prevention, detection and correction of the fraud, the corruption and the conflicts of interest. Treasury Public Function (January 2022)
- Instructions for clarificar the condition of entity executora, designation of responsible organs of sizes and managing organs of projects and subprojects (April 2022)
- Practical guide app Order HFP/55/2023