Annex I Description of Work (April 2007) - ENEN Association
Annex I Description of Work (April 2007) - ENEN Association
Annex I Description of Work (April 2007) - ENEN Association
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Euratom 2005-6 – Fixed deadline<br />
Coordination Actions<br />
<strong>ENEN</strong>-II<br />
Appendix D – Contractual Documents and Reporting under FP 6<br />
1. Introduction<br />
Reporting Procedures for a Coordination Action<br />
The Contract and its <strong>Annex</strong>es set out the main reporting requirements <strong>of</strong> the Consortium towards<br />
the Commission. These are summarised here to provide a readily accessible check list for both the<br />
Consortium and the Commission services. In addition, a number <strong>of</strong> other reports/documents are<br />
identified which should be furnished at the times indicated to enable effective and timely<br />
monitoring <strong>of</strong> project progress by the Commission services. A brief description <strong>of</strong> the nature <strong>of</strong> the<br />
respective reports/documents is also provided.<br />
Report/Document<br />
Agendas <strong>of</strong> meetings concerned with<br />
management <strong>of</strong> the project 32<br />
Minutes <strong>of</strong> meetings concerned with<br />
management <strong>of</strong> the project 1<br />
Statement on signature <strong>of</strong> the Consortium<br />
Agreement<br />
Project Presentation<br />
Communication Action Plan<br />
Periodic Management / Activity Report,<br />
including<br />
- plan for using and disseminating <strong>of</strong><br />
knowledge<br />
Deadline<br />
2 weeks in advance <strong>of</strong> meeting<br />
1 month after meeting<br />
Ideally before contract start and not later than 3<br />
months thereafter<br />
Within 3 months <strong>of</strong> contract start<br />
Within 6 months <strong>of</strong> contract start<br />
Every 12 months after contract start (ie, at 12,<br />
24…. months) 2<br />
Interim Management Report Every 6 months after contract start (ie, 6, 18,<br />
30…. months) 2<br />
Mid Term Assessment Report At mid-point <strong>of</strong> the contract (ie, at 18 months) 2<br />
Final Reports<br />
At end <strong>of</strong> project (ie, at 36 months) 2<br />
- final management report<br />
- final activity report<br />
- impact <strong>of</strong> gender action plan<br />
Financial statements Every 12 months after contract start (ie, at 12,<br />
24 and 36 months)<br />
Publications/conferences/press Releases 3 1 months before publication<br />
32 To be strictly limited to meetings concerned with management <strong>of</strong> the project, eg, meetings <strong>of</strong> the project management<br />
team, meetings <strong>of</strong> the co-ordinator with work package leaders, meetings <strong>of</strong> advisory/steering committees, meetings for<br />
evaluation/selection <strong>of</strong> contractors after open calls, etc<br />
2 Report to be delivered within 45 days <strong>of</strong> the end <strong>of</strong> the respective reporting period<br />
3 Limited to those which may have social, economic and/or political impact or could trigger significant media interest<br />
<strong>Annex</strong> I <strong>Description</strong> <strong>of</strong> <strong>Work</strong> - page 120 <strong>of</strong> 124