National Info Day 1st call of Interreg DANUBE 9th October 2015 Prague Agenda 1. How to develop a Project Intervention Logic 2. How to fill the Expression of Interest 3. Application and assessment procedures 1. Project Intervention Logic Result Orientation Reinforced and (more) systematic approach to ensure direct contribution of projects to achieve Specific Objectives and Programme Objectives Stringent alignment of projects and Programme regarding Objectives Results Outputs Exact quantification of project outputs through a set of limited, pre-defined output indicators 1. Project Intervention Logic Project Programme Specific Objective X […] Programme Mission Project Main Objective Contribution to Programme Specific Objective Project Specific Objectives Contribution to Project Main Objective Result Indicator Targets Intensity of cooperation of key actors and stakeholders in the Danube area … (semi-quantitative) Output Indicators Targets (quantitative) - Nr. of strategies Nr. of tools Nr. of pilot actions Nr. of documented learning interactions Project Result Contribution to Programme Result Indicator Project Outputs Contribution to Programme Output Indicators EoI, part 6 Guidelines for EoI AM part 6 III 1. Project Intervention Logic Project Intervention Logic - Objectives Specific Objective X […] Project Main Objective What is the intended strategic, long-term change? Definition of only one concise main objective Description of the contribution of the main objective to the Programme Specific Objective Project Specific Objectives What are the immediate effects of the project? Definition of up to three concrete sub-objectives Description of the contribution of the specific objectives to the project main objective 1. Project Intervention Logic Project Intervention Logic – Result Programme Result Indicator Intensity of cooperation of key actors and stakeholders in the Danube area … Project Result What is the benefit of using the project outputs? Description of one concise result only Description of the contribution of the project result to the Programme Result Indicator 1. Project Intervention Logic Project Intervention Logic - Outputs Programme Output Indicators Project Outputs What has been produced for the money given? - Nr. of strategies Nr. of tools Nr. of pilot actions Nr. of documented learning interactions Project outputs have to contribute to one compulsory programme output indicator (documented learning interactions) … and have to contribute to one up to max. 4 further programme output indicator 1. Project Intervention Logic Intervention Logic – Outputs Project Outputs Programme Output Indicators Output Value 1 Danubian strategy for (…) based on 8 country reports 1 1 Danubian strategy for (…) based on 8 country reports 8 4 local action plans (for 4 pilots) 4 - Nr. of strategies - Nr. of tools 1 E-learning platform 1 - Nr. of pilot actions 1 internal project management manual 1 Pilot implementation of action plans in 4 sites 4 Implementation 1 E-learning course (4 X 25 particip.) 1 Implementation 1 E-learning course (4 X 25 particip.) 4 Implementation 1 E-learning course (4 X 25 particip.) 100 - Nr. of documented learning interactions AM, Part 6, pp 13 1. Project Intervention Logic Output Indicators Documented learning interaction process of acquiring institutional knowledge through transnational cooperation addressing common problems and\or challenges in a specific field - E.g. capacity building measures, e-learning platforms, peer-reviews … - Mandatory horizontal output indicator; each projects has to implement at least one (recommended: three) learning interactions! - Documented means that physical proofs that such a learning process has been implemented Strategy Should start with the definition of joint problems/ challenges and set up clear mid and long term objectives reflecting the common vision of the Danube Region in a specific field. Should aim at policy integration in the Danube area in the selected fields and act as policy drivers below EU level but above national level. Action plans break down the strategy goals and objectives into specific actions. AM, Part 6, pp 13 1. Project Intervention Logic Output Indicators Tool means for achieving a specific task. Tools should be jointly developed at transnational level and be innovative. Tools can be tangible (physical or technical objects) and intangible (methods, concepts or services). - e.g. analytical tools, management tools, software tools, monitoring tools, decision support tools, technical tools Pilot action practical implementation of newly developed solutions (e.g. services, tools, methods or approaches, even an investment) has an experimental nature which aims at testing, evaluating and/or demonstrating the feasibility and effectiveness of a scheme Deliverable: side product or service contributing to the development of an output → All products under WP1 and WP2 are deliverables AM, Part 6, pp 13 2. How to fill the EoI Expression of Interest (EoI) is part of the “Applicants Package” consisting in: - Cooperation Programme (CP) - Applicants Manual (AM) - Guidance for EoI (+ Call announcement) Base the filling of the EoI on a sound understanding of CP and AM! - Contact NCP or JS in case of any question! Don’t leave the filling of the EoI for the very last moment! Don’t leave the submission of EoI for the very last moment (technical constraints might hamper submission on time)! Guidance for EoI 3. Application and Assessment 2-step application procedure 1st step - Opening of the CfP on 23rd of September 2015 - Submission of a “light” Expression of Interest; focus on the strategic relevance of a project (and less on operational details) - Deadline for submission on 3rd of November (EoI only, no additional \ original documents required) 2nd step - Submission of a full Application Form by pre-selected projects; balanced focus on strategic and operational elements - Deadline for submission expected for the 2nd quarter of 2016 - Submission includes additional \ original documents such as a partnership agreement (anticipate time needed for providing documents and related signatures…!) - Limited flexibility for modifying projects between 1st to 2nd step!! AM, Part 5 3. Application and Assessment Changes between 1st and 2nd step Lead Partner cannot be changed!! Partnership: - For partnerships with up to 10 partners, a replacement or withdrawal of max 2 partner is allowed - For partnerships with up to 15 partners, a replacement or withdrawal of total max 3 partners is allowed - For partnerships larger than 15 partners, a replacement or withdrawal of total max 4 partners is allowed - No limitation for adding partners, in case this contributes to the quality of the partnerships and does not affect the basic character of the project 3. Application and Assessment Assessment – 1st step A) Eligibility check: 7 compulsory yes\no criteria B) Quality check: 8 scored criteria, each 0-5 points 6 Strategic criteria, max. 30 points - Intervention Logic Partnership …. < 60% > 60% 2 Operational criteria, max. 10 points - Budget Work plan >74% 74% - 60% Direct invitation 2nd step Invitation decided by MC < 60% AM, Part 5 3. Application and Assessment Assessment - Eligibility Nr 1 2 3 4 5 6 7 Eligibility criteria The EoI has been submitted within the set deadline (date and time) The EoI has been submitted through the official DTP website The EoI is compiled in English Partnership is composed by at least three financing partners from at least three participating countries of which at least one (the LP) is located in a Member State Lead Applicant is an eligible beneficiary The proposal contributes to the programme objectives/mission and the programme priorities. The proposal contributes to at least two programme output indicators Description The EoI has been submitted within the date and time set in the call announcement. The EoI has been submitted through the specific section of the official DTP website. All parts of the EoI are compiled in English, as the official language of the DTP. Partnership complies with the minimum requirement for a transnational DTP partnership: at least three financing partners (receiving ERDF or IPA cofinancing) from at least three participating countries, of which at least one the Lead Partner is located in a Member State. The Lead Applicant fulfils the requirement set in Part 2, section II of the Applicants Manual. The proposal clearly addresses the Programme mission. It clearly focuses on and contributes to the selected priority. . The proposal contributes to the horizontal output indicator predefined in the EoI and to at least another programme output indicator. AM, Part 5 3. Application and Assessment Assessment – Quality /strategic Assessment main questions Are the territorial needs and challenges identified and duly justified? Guiding questions Are the territorial needs/ challenges coherently described? Points Is the proposal clearly addressing the needs/ challenges? Is the intervention logic coherent? To which extent the proposal contributes to an EU strategy or policy? Are the described needs/ challenges relevant for achieving the programme objectives? Is the project intervention logic coherent with the programme one? Is the project main objective clearly contributing to achieving the selected programme specific objective? Are the envisaged activities expected to reach the planned result? Is the need for transnational cooperation demonstrated? Is the project concretely contributing to a programme relevant EU strategy/ policy (other than EUSDR) in the thematic field addressed by the project? Does the project clearly contribute to one or more Priority Areas as set out in the Action Plan of the EUSDR? Does the project provide clear value added regarding the achievement of actions and/or targets defined for one or more EUSDR Priority Areas? Is the partnership representing the right mix of countries and competences according to the project topic? Is the partnership balanced and not overly dominated by one country? Is the Lead Applicant experienced and competent to lead the partnership? Does the project have a clear transnational dimension/impact? Is the target group defined and has ownership of the project results? Is the added value of the transnational cooperation clearly described? Is the target group clearly identified? Is the partnership composition relevant, justified and balanced for the proposed project? 5 points 5 points 5 points 5 points 5 points Does the proposal clearly explain how the target group will integrate/use the project results? Are the durability and transferability of its results clearly ensured? Total 5 points 30 points AM, Part 5 3. Application and Assessment Assessment – Quality /operational Assessment main questions Is the work plan realistic, consistent and coherent? Does the project budget demonstrate value for money? Guiding questions Is the proposed timetable coherent and realistic? Are the planned activities realistic and coherent with the overall methodology? Is the work plan well-structured and mature? Is the overall requested amount coherent with the proposed activities, outputs and partnership? Is the budget of each WP coherent with the planned activities and involved partners? Total Points 5 points 5 points 10 points AM, Part 5 3. Application and Assessment Assessment – final considerations Sound understanding of the assessment procedure / criteria helps to develop a project proposal in a more “targeted” way Small differences in scoring can make a big difference … all sections of the EoI should be carefully elaborated Self-assess your project proposal in a critical manner and reserve enough time for revisions and adjustments Contact Johannes Gabriel Project Officer Joint Secretariat | Danube Transnational Programme Honvéd utca 13-15 – 1055 Budapest, Hungary Tel: +36 1 795 5886 johannes.gabriel@interreg-danube.eu www.interreg-danube.eu