|
Mr. Gerry Finn Director
|
tarix | 15.08.2018 | ölçüsü | 0,7 Mb. | | #62563 |
|
Programme Management and Project Selection in the Border, Midland and Western Region of Ireland Mr. Gerry Finn Director Border, Midland and Western Regional Assembly Ireland September 2004
Slide Overview Project Selection and Appraisal Techniques Examples of Project Appraisal in Practice Management and Monitoring of Projects by Implementing Bodies
Project Selection – General Principles Programme and Measure Objectives Economic Impact – taking account of Deadweight and Displacement Cost effectiveness Environmental Impact Impact on equality of opportunity Impact on poverty Impact on rural development
Programme Complement set out specific criteria to be used Greater degree competition especially aid to private sector
Source: National Development Plan 2000 – 2006 P. 212
Principal Appraisal Techniques Financial Analysis Cost Benefit Analysis Cost Effectiveness Scoring ; Weighting ; Ranking Multi Criteria Analysis (M.C.A)
Cost Benefit – Mandatory for projects €50m + – Recommended for other large infrastructural projects
Source: Fitzpatrick Associates: Review of Project Selection Procedures and Appraisal Techniques in the CSF. May 1999
Cost Benefit Analysis Source: Fitzpatrick Associates: Review of Project Selection Procedures and Appraisal Techniques in the CSF May 1999
Project Appraisal – Scoring, Weighting, Ranking (SWR) The criteria against which projects will be appraised are identified A weighting is assigned to each criteria based on importance (no weighting = equal value) Each project receives numerical score against different criteria Different project applications ranked against each other Source: IPA: Implementation and Administration of E.U. Structural And Cohesion Funds in Ireland – Procedures Manual: P. 65
Value for Money - Definitions Additionality: Measure of economic output i.e. amount of project output compared to what would have occurred without intervention Deadweight: Opposite to additionality i.e. could project have proceeded without State Aid Displacement: Activities that would or could have been financed by the private sector are displaced by publicly subsidised activity Cost-effectiveness: Projects selected contribute the largest amount possible to policy objectives at the minimum possible cost. Source: Fitzpatrick Associates: Review of Project Selection Procedures and Appraisal Techniques in the CSF. May 1999
Project Appraisal – Scoring, Weighting, Ranking (SWR)
Project Appraisal – Scoring, Weighting, Ranking (SWR)
Project Selection – Transparency Issues Public Promotion Eligibility Criteria Published Criteria for selection available Weightings for criteria available Decisions made by Committee Conflicts of interest avoided (Declarations) Information given to unsuccessful applicants Appeals system in place
Project Appraisal – CEB Procedure CEB County based structure Legal Entity – Company limited by guarantee Directors – State Sector; Social Partners; Elected Members Independent Evaluation Committee - Business Expertise
- Banking Expertise
- Private Sector Expertise
- Other – Technical
- Source: Roscommon CEB Procedures Manual
-
Project Appraisal – CEB Procedure Idea Initial contact with County Enterprise Officer Business Plan / Formal Application Site visit to project Appraisal by CEB staff Assessment by Evaluation Committee CEB Board decision Roscommon CEB Procedures Manual (12)
You must show: - that the project is commercially viable
- That there is a market for the product or service
- That adequate finance will be available to fund the project
- That the promoter has the management and technical capacity to handle the project
- That the promoters tax affairs are in order and proper company structure
-
-
Project Selection - Tourism Procedure Initial call for applications – 2 stage process Assessement of Proposals - Initial review by Regional Tourism Organisation
- Assessment and scoring of proposals by Fáilte Ireland
- Assessed by Fáilte Ireland Assessment Committee
- Considered and approved by Product Management Board
Shortlisted applications complete detailed proposal form Evaluation by Fáilte Ireland evaluation team Assessment Committee review recommendations Product Management Board consider – approve, defer or reject
Project Management – Role of Implementing Body Design of overall scheme Seek applications by public advertisement Review and approval of project applications received from project promoters Ongoing monitoring of projects Reviewing progress expenditure, final project costs and irregularity reports if applicable Review, approval and payment of project manager payment claims Prepare claims for Managing Authority on to Paying Authority Source: IPA: Implementation and Administration of E.U. Structural And Cohesion Funds in Ireland – Procedures Manual: P. 65
Project Reporting to Monitoring Committee Introduction – description measure, commentary on progress Expenditure to date Performance Indicators – progress against targets North/South Co-operation Information and Publicity Requirements Horizontal Issues – Environment; Gender Equality; Poverty; Rural Development Future Prospects Adjustments required Annexes
Contact Details BMW Regional Assembly The Square Ballaghaderreen Co. Roscommon Tel. (353) 094 9862970 Fax. (353) 094 9862973 Email: info@bmwassembly.ie Website: www.bmwassembly.ie National Development Plan: Website: www.ndp.ie EU Structural Funds: Website: www.eustructuralfunds.ie
Dostları ilə paylaş: |
|
|