Denmark
First level control information
This section provides information on the system set up for first level control in your country. Any costs associated with this control are indicated so they can be planned for in any project budget.
The system
Denmark has opted for a decentralised first level control system. Before the first expenditure can be reported, the project partners will have to propose an independent external controller to the following body:
Danish Business Authority
Regional Development Unit
Vejlsøvej 29, DK-8600 Silkeborg
Contact person:
Ditte Hviid
Managing Clerk
Phone: +45 35 29 17 68
Fax: +45 35 46 64 01
E-mail: dithvi@erst.dk
This body will authorise the controller proposed by the project partners after having checked that the controller is sufficiently independent from project activities and finances and qualified to carry out the control of an INTERREG Europe project.
The costs
The costs resulting from the control can be reported as eligible costs in compliance with the relevant EU-regulations and programme rules.
On-the-spot checks
The first level controllers will carry out on-the-spot-checks at least once during the project lifetime.
National guidance
Guidelines 2019 (Interreg Europe) for controllers regarding ETC-projects.pdf
Guidelines on the controlling of European Territorial Cooperation projects implemented by Danish beneficiaries
First_level_controller_designation_checklist_Interreg_Europe.docx
First_level_controller_designation_checklist Interreg Europe