First Level Financial Control

Here you may find downloads and weblinks related to the First Level Control (FLC).

First level controllers must validate the expenditure of the Project Partners and of the Lead Partner. Only the validated expenditure can be compiled in the Financial Progress Reports and integrated in the payment claim.

Please find the Templates of the First Level Control Documents below and link to the “Guidelines for certification according to art. 16 of reg. 1080/2006”. Please refer to Project implementation requirements (Chapter 8.6 of the Programme Manual) for details on the procedure for validation.

The Member and Partner states have set up different financial control system for the first level control. Here is a list of the description of the first level control system established by the Member and Partner States of the ESPON 2013 Programme.

Last Update: 25/8/2010

Documents

Templates of the FLC control documents

  • Excel Document | 266KB

Guidelines for certification

  • Acrobat Document | 211KB

FLC Contact Details by Country

  • Acrobat Document | 108KB

FLC System of Austria

  • Acrobat Document | 3136KB

FLC System of Belgium BC

  • Acrobat Document | 648KB

FLC System of Belgium Flanders

  • Acrobat Document | 478KB

FLC System of Belgium Wallonia

  • Acrobat Document | 853KB

FLC System of Bulgaria

  • Acrobat Document | 2002KB

FLC System of Cyprus

  • Acrobat Document | 209KB

FLC System of Czech Republic

  • Acrobat Document | 1268KB

FLC System of Denmark

  • Acrobat Document | 661KB

FLC System of Estonia

  • Acrobat Document | 766KB

FLC System of Finland

  • Acrobat Document | 1341KB

FLC System of France

  • Acrobat Document | 843KB

FLC System of Germany

  • Acrobat Document | 643KB

FLC System of Greece

  • Acrobat Document | 409KB

FLC System of Hungary

  • Acrobat Document | 2976KB

FLC System of Iceland

  • Acrobat Document | 623KB

FLC System of Ireland

  • Acrobat Document | 631KB

FLC System of Italy

  • Acrobat Document | 641KB

FLC System of Latvia

  • Acrobat Document | 526KB

FLC System of Liechtenstein

  • Acrobat Document | 719KB

FLC System of Lithuania

  • Acrobat Document | 745KB

FLC System of Luxembourg

  • Acrobat Document | 483KB

FLC System of Malta

  • Acrobat Document | 4064KB

FLC System of Netherlands

  • Acrobat Document | 485KB

FLC System of Norway

  • Acrobat Document | 727KB

FLC System of Poland

  • Acrobat Document | 612KB

FLC System of Portugal

  • Acrobat Document | 933KB

FLC System of Romania

  • Acrobat Document | 676KB

FLC System of Slovak Republic

  • Acrobat Document | 1554KB

FLC System of Slovenia

  • Acrobat Document | 3642KB

FLC System of Spain

  • Acrobat Document | 4612KB

FLC System of Sweden

  • Acrobat Document | 501KB

FLC System of Switzerland

  • Acrobat Document | 943KB

FLC System of United Kingdom

  • Acrobat Document | 688KB