silvia grandi adrion managing authority start-up team
TRANSCRIPT
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Silvia Grandi
ADRION Managing Authority Start-up team Coordinator
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Content
History
Geography
Finance
Philosophy
Engineering
Management
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2007-2013
Evolutions
3
20
07
- 2
01
3
20
14
- 2
02
0
EU
M
ac
ro
Re
gio
na
l
Strate
gie
s
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Geography of Adrion
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Geography of Eusair
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Latest Milestones
Programme Submission to EC
18
December
2014
Decision
by EC (“approval”)
20
October
2015
Monitoring Committee
16-19
November
2015
Public launch of the programme
& 1st CALL
9-10 December 2015
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Overall financial aspects
ERDF
IPA
National / Private
EU available funds: 99,2 million out of which ERDF 83,5 million EUR
IPA II 15,7 million EUR
EU co-financing rate: up to 85% National co-finance rate: in some
partner countries under conditions (i.e. Public Bodies, etc.)
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Philosophy
“The overall objective of the ADRION Programme
is to act as a policy driver and governance innovator fostering the European integration among ERDF and IPA Partner States, taking advantage from
the rich natural, cultural and human resources surrounding the Adriatic and Ionian
seas and enhancing
economic, social and territorial cohesion
in the Programme area”
8
[Adrion Cooperation Programme, p. 27]
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shall support “soft” actions which could
potentially have a long term effect – exchange and transfer experiences between regions – support transnational interventions & capacity building – support the constitution of multilevel and intersectoral working
teams and partnerships
– contribute to better living conditions
Might support investments in small scales facilities or
infrastructures in duly justified cases (pilot projects and territorial experiences).
No heavy investments, development of large infrastructures No scientific and technology research as such
9
[Adrion Cooperation Programme, p. 27-28]
Supported general actions
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i.e. mainly delivering:
Transnational networks
Joint management systems and cooperation agreements
Common strategies and action plans
Useful methodologies and tools
Pilot actions
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[Adrion Cooperation Programme, p. 27-28]
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Do not forget INDICATORS • Output indicators
• Result indicators
• Financial indicators
& time matters:
Performance frameworks milestones
» in 2018
» in 2023
11
[Adrion Cooperation Programme, Tables for each Specific Objective Tables]
A result based programme
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• Results communicated, useble & used, capitalized, disseminated,
reaching a large number of target groups / end-users
• involvement of citizens, and local/regional/ national/international bodies
12
Beyond project partners
[Adrion Cooperation Programme, p. 27-28]
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“Beneficiaries” : directly involved in the projects funded, the ones to conceive, discuss and develop project deliverables (i.e. project partners, associated, experts…)
“Target groups” or “end-users”: use the outputs of projects or will experience a change in their activities and lives because of the Programme output
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Beneficiaries & Target Groups
[Adrion Cooperation Programme, p. 27-28]
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Research
and Innovation
Combating
climate change
ICT
Competitiveness
of SMEs
Low-carbon
economy
Environment and
resource efficiency
Sustainable
transport
Better public
administration
Better education,
training
Social inclusion
Employment &
Mobility 5
6
7
1
2
3
4
8
9
11
10
Max 4 Thematic Objectives according to EU Regulations
CONCENTRATION PRINCIPLE
From Thematic Objectives
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To Priority Axis
15
Selected Thematic Objectives
TO 1 - Research and Innovation
TO 6 – Environment & resource
efficiency
TO 7 - Sustainable Transport
TO11 – Governance
ADRION Priority Axis
Innovative and smart region
Sustainable region
Connected region
Towards a better governance of the EUSAIR
EU support allocated
19,8 million Euro
45,6 million Euro
17,8 million Euro
9,8 million Euro
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PRIORITY AXIS
Innovative and smart region
Sustainable region
Connected region
Towards a better governance of the EUSAIR
Investment Priorities
(IP 1b) - Promoting business investment in R&I, developing links & synergies between enterprises, R&D centers, higher education sector, […]
(IP 6c) Conserving, protecting, promoting and developing natural and cultural heritage (IP 6d - Protecting and restoring biodiversity and soil and promoting ecosystem services, including through Natura 2000, and green infrastructure
(IP 7c) Developing and improving environment-friendly transport system including multimodal links
(ETC Reg. art 7) Enhancing EUSAIR Governance
ADRION Specific Objectives
SO 1.1: Support the development of a regional Innovation system for the Adriatic-Ionian area
SO 2.1: Promote the sustainable valorisation of natural and cultural assets as growth assets SO 2.2: Enhance the capacity in transnationally tacking environmental vulnerability, fragmentation and the safeguarding of ecosystem services
SO 3.1: Enhance capacity for integrated transport and mobility services and multimodality system including multimodal links
SO 4.1: Facilitate the coordination and implementation of the EUSAIR by enhancing institutional capacity of public administrations and key stakeholders and by assisting the progress of implementation of joint priorities
To Specific Objectives
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PRIORITY AXIS
1 Innovative and smart region
2 Sustainable Region
3 Connected Region
4 Towards a better governance of the EUSAIR
ADRION Specific Objectives
SO 1.1: Support the development of a regional Innovation system for the Adriatic-Ionian area
SO 2.1: Promote the sustainable valorisation of natural and cultural assets as growth assets in the Adriatic-ionian area
SO 2.2: Enhance the capacity in transnationally tacking environmental vulnerability, fragmentation and the safeguarding of ecosystem services in the Adriatic-ionian area
SO 3.1: Enhance capacity for integrated transport and mobility services and multimodality system including multimodal links
SO 4.1: Facilitate the coordination and implementation of the EUSAIR by enhancing institutional capacity of public administrations and key stakeholders and by assisting the progress of implementation of joint priorities
Project types
SINGLE STRATEGIC PROJECT Developped by the TO11 Working Group beneficiaries/partners: GOV
STAKEHOLDERS PROJECTS calls for proposals Beneficiaries/partners: various
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Monitoring Committee MC
Managing Authority
MA
Joint
Secretariat
JS
Certifying Authority
CA
Audit
Authority
AA
National
Contact
Points NCP
Adrion Main Bodies
First Level
Control
Eusair Governing
Board
Group of Auditor GoA
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ADRION Programme Management - key principles
Ensure an efficient and effective Programme
facing the limited funds available
(simple & e-cohesion)
Ensure sound management, control
& financial systems
Guarantee transparency and equal treatment principle towards
applicants and projects
Support visibility of outcomes achieved
Provide innovative and capacity building
initiatives
Avoid reinventing the wheel and value past
experience and results (from SEE,
CEU, MED, IPA Adriatic CBC…)
Working in close contact with other
Transnational Programmes
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www.interregadrion.eu
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WISHING YOU USEFUL PROGRAMME’S INSIGHT NETWORKING OPPORTUNITIES
FOR QUALITY PARNERSHIPS FOR SUCCESFUL PROJECTS IDEAS