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Final Technical Report - ACP Fish II

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The Provision for incidental expenditure for this contract is EUR 24,900. This amount must beincluded without modification in the Budget breakdown.Any subsistence allowances to be paid for missions undertaken as part of this contract must notexceed the per diem rates published on the Web site:http://ec.europa.eu/europeaid/work/procedures/index_en.htm at the start of each such mission.6.6. Expenditure verificationThe Provision for expenditure verification relates to the fees of the auditor who has been chargedwith the expenditure verification of this contract in order to proceed with the payment of furtherpre-financing instalments if any and/or interim payments if any.The Provision for expenditure verification for this contract is EUR 2,500. This amount must beincluded without modification in the Budget breakdown.7. REPORTS7.1. <strong>Report</strong>ing requirementsPlease refer to Article 26 of the General Conditions. There must be a final report, a final invoiceand the financial report accompanied by an expenditure verification report at the end of the periodof implementation of the tasks. The draft final report must be submitted at least one month beforethe end of the period of implementation of the tasks. Note that these interim and final reports areadditional to any required in Section 0 of these Terms of Reference.Each report shall consist of a narrative section and a financial section. The financial section mustcontain details of the time inputs of the experts, of the incidental expenditure and of the provisionfor expenditure verification.7.2. Submission & approval of progress reportsThree copies of the progress reports referred to above must be submitted to the Project Manageridentified in the contract. The progress reports must be written in English. The Project Manager isresponsible for approving the progress reports.8. MONITORING AND EVALUATION8.1. Definition of indicatorsThe results to be achieved by the consultant are included in section 2.3. Progress to achieving theseresults will be measured through the following indicators:1. Quality of consultants fielded and speed of mobilisation to the relevant country willindicate a positive start to the assignment;2. Identification of issues and problems as recorded in the Interim <strong>Technical</strong> <strong>Report</strong>;3. <strong>Report</strong>ed involvement of stakeholders in review/elaboration of policy documents;2008 Page 10 of 1108 - B<strong>II</strong> - Terms of Reference.doc

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