EMFF Operational Programme 2014-2020 EMFF programme: 6 main elements 1. Ex-ante conditionalities 2. Ex-ante evaluation 3. SWOT analysis & needs analysis 4. Strategy 5. Performance framework 6. Management, monitoring and control system Ex-ante conditionalities (1) Deadline: date of submision of the OP If not done, the latest by 31/12/2016 → Action Plan • • • • National Strategic Plan for Aquaculture Administrative capacity for data collection Administrative capacity for fisheries control Submission of annual report on fishing capacity Ex-ante conditionalities (2) Member States should show compliance --> dialogue with the Commission National Strategic Plan for Aquaculture • Prepared Data Collection / Fisheries Control Analysis of weakness to be addressed by EMFF funding --> increasing the financial allocation ? Annual Report on Fishing Capacity To be defined Ex-ante evaluation (1) Iterative process, integral part of the OP preparation • Adjustment of the OP taking into account the recommendations of the evaluators. Includes the Strategic Environmental Assessment To be submitted at the same time when the OP Ex-ante evaluation (2) Conclusions - as soon as possible Consultations – as wide as possible Make use of the EFF Technical Assistance Needs Analysis and SWOT (1) Public Consultation widely Cover all EMFF intervention fields • • • • Structural measures for fishing and aquaculture Processing and Marketing Data Collection Control Needs Analysis and SWOT (2) Take into account all Evaluations, National and European reports • Annual European Fleet Report • Annual Economic Reports (fisheries, aquaculture, processing) • Retrospective Study on Temporary and Permanent Cessation • Court of Auditors Special Report on Overcapacity • Court of Auditors Special Report on Aquaculture • EC guidelines on Aquaculture in Natura 2000 sites Include regional aspects • Coherence with ERDF, ESF and EAFRD Strategy (1) Clear intervention logic • Choices made based on needs analysis and SWOT • Financial allocations to be coherent with the needs and the intervention logic New regulatory requirements --> Coherence : • Report on overcapacity (Reg. CFP) • National Strategic Plan for Aquaculture • Priority Action Framework (Dir. Natura 2000) & objectives of the Marine Strategy Framework Directive • Acknowledgement of the PO (Reg. CMO) & Production and Marketing Plans • EU priorities for fisheries controls • EU and National Data Collection Programmes • 20% of all funds should be allocated to address climate change Strategy (2) clear, direct and logical links with SWOT analysis and lessons learnt from previous programmes Limited number of priorities : Increased number of measures --> concentration Added value / Leverage effect of EU financial support Regional differences and specificities: Coherence with regional strategies financed by other EU funds. Strategy (3) Fisheries • Analysis and Strategy to reduce overcapacity – at the level of segments ! • Global strategy to support implementing the landing obligation (control measures) • Biodiversity and sustainability : Marine Protection Zones; knowledge and fishermen/scientists partnerships; implementation of Natura 2000 and Marine Strategy directives Aquaculture • Coherence with the National Strategic Plan for Aquaculture • Links with non-financial measures (regulatory, access to credit) Local development • Lessons learnt • Demarcation of regional strategies and various Funds. Strategy (4) Data Collection • Financial strategy linked to the assessment of ex-ante conditionalities • Actions with added value at EU level in relation to the CFP reform Control • Financial strategy linked to the assessment of the ex-ante conditionalities • Coherence with EU priorities and with the Control Action Plan Common Organisation of the Markets • Strategy to strengthen PO & better quality and traceability of marine products • PO : Existing production and marketing plans Performance framework Objectives to be linked with expected results and benchmarks for 2017 & 2020 Indicators for all chapters Mid-term performance reserve! Implications system on the management and control Management, monitoring and control system Management and Monitoring A single system for all chapters, except direct management Efficiency and simplification Monitoring Committee Enlarged partnership Control (Audit) Lessons learnt