Expenditure Reporting and Control Manual – April 2025 Version

The Manual on Expenditure Reporting and Management Verifications of the Interreg VI-A Italy–Malta Programme, which forms an integral part of the Management and Control System (MCS), has been published.

The document, together with its annexes, aims to:

• provide a detailed operational framework on the rules and procedures governing the eligibility and reporting of expenditure incurred by Programme beneficiaries, ensuring the correct implementation of reporting activities, including compliance with information and communication requirements;

• define the procedures and methodology for carrying out management verifications (so-called first-level control) performed by the designated controller.