Regione Siciliana

Expenditure Reporting and Control Manual – October 2025 Update

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With DDG No. 724 of 24 October 2025, the updated version of the “Expenditure Reporting and Control Manual of the INTERREG VI-A Italy–Malta Programme” and its annexes was approved. The update incorporates a number of amendments, as outlined in section 1.2 of the document.

The Manual provides updated operational guidance to support the upcoming project reporting activities (scheduled for submission by 7 November 2025), including practical examples and useful references for beneficiaries.

The updated documents are available below.

Attachments
DDG n.724 del 24.10.2025 (Manuale Interreg VI A Italia-Malta_rev. Ott 2025).pdf
484.31 KB
Manual on Expenditure_INTERREG VI_A_Italia_Malta_EN.pdf
1.75 MB
Manuale_rendicontazione_INTERREG VI_A_Italia-Malta_REV_ott 2025.pdf
1.49 MB
Allegato Annex 1_Relazione_Tecnico_amministrativa.docx
75.77 KB
Allegato Annex 1_a.xlsx
41.01 KB
Allegato Annex 1_b.xlsx
45.71 KB
Allegato Annex 1_c.xlsx
51.35 KB
Allegato Annex 1_d.xlsx
40.95 KB
Allegato Annex 2_rapporto_tecnico_Amministrativo.docx
67.7 KB
Annex_3_Programme_visual_Identity_EN.pdf
1.4 MB
Allegato_3_Visual Identity_Manuale_IT.pdf
1.67 MB
Allegato Annex 4.pdf
876.8 KB
Allegato 4.1_dichiarazione DHSH_IT.docx
18.17 KB
Annex 4.1_declaration DHSH_EN.docx
21.04 KB
Allegato 5_Analisi_rischio_IT.docx
106.03 KB
Allegato 5_Analisi_rischio_Risk_Analysis.zip
895 KB
Allegato 6_CL_Controllo_I_Livello_I level Control.zip
286.03 KB
Allegato 6.1_Verbale controllo_loco_Onthespoot_Report.zip
178.88 KB
Allegato Annex 6.2_Certificato di convalida.docx
73.35 KB
Allegato 6.3_Check list Verifica di qualità_quality check.zip
114.02 KB
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