North East PEACE III Progress Report

North East PEACE III Progress Report

Name of Project:
Database Reference Number:
Start Date of project:
End Date of project:
Progress Report date:

Section 1: Progress

Progress against Outputs

Indicators / Target / Achieved this period / Achieved to date (cumulative)
Will be populated for project

Progress against Outcomes and Impacts

Indicators
Will be populated for project

Section 2: Summary Update and Looking Forward

Please provide an overall summary update on the project progress against the planned schedule, highlighting key achievements in (Insert Month/Year)
Progress
Key Achievements
Please provide a list of all the planned activities and the expected progress of the project in (Insert Month/Year)
Planned Activities
Expected Progress

Section 3: Letter of Offer/Contract Conditions

Conditions as Per Letter of Offer/Contract
Pre payment & Post Payment / Completed?
Yes/No / Supporting
Doc Attached?
Yes/No
Will be populated for project
Please provide an update on how the Letter of Offer Conditions outlined above are being met or how you are working towards meeting these?
(Please attach relevant supporting documentation)

Section 4: Expenditure Update

Claim No / Period / Value of Claim / Date Paid / Amount Paid

Cross Border Activity

Cross Border activity / Date of activity / Total Cost in Euro’s

Budget Analysis

Please Note: Any budget changes should be requested in writing to the Finance & Monitoring Officer

Budget Heading / Allocation per Budget Heading / Amount claimed to date / Amount paid to Date / Balance
Will be populated / Will be populated

Section 5: Communications/Publicity

Activities that contribute to the Communications Plan. Please attach any press cuttings, recruitment adverts, leaflets, presentation materials, training materials etc. produced in this period
Please Note: Any expenditure relating to these items will not be paid until the original cutting is received
NORTH EAST PEACE III OFFICIAL USE ONLY
Is the project progressing satisfactorily?
Are there any significant changes/issues which need to be addressed?
Are you content to authorise release of payment (subject to verification if required)?
Signed: ______Dated: ______
(Finance & Monitoring Officer)
Signed: ______Dated: ______
(Project Officer)

APPENDICES & SUPPORTING DOCUMENTATION TO BE ATTACHED