FICHE 1B - DRAFT MODEL FOR THE COOPERATION PROGRAMME UNDER THE EUROPEAN TERRITORIAL

FICHE 1B - DRAFT MODEL FOR THE COOPERATION PROGRAMME UNDER THE EUROPEAN TERRITORIAL COOPERATION GOAL Based on the draft template and guidance on the content of the cooperation programme (Version 3 28 June 2013) Version 2 28 June 2013 Regulation Common Provisions Regulation (CPR) Article Article 24 - Content of programmes European territorial cooperation Regulation (ETC Regulation) Article 7 (10) Content of cooperation programmes This document is provisional, without prejudice to the on-going Trilogues between the Council and the European Parliament (in line with the principle that "nothing is agreed until everything is agreed"). This document is a draft that shall be adjusted following the expert meeting. It does not prejudge the final nature of the basic act, nor the content of any delegated or implementing act that may be prepared by the Commission. 1/30

1. EMPOWERMENT Article 7 (10) of the ETC Regulation sets out that: "7. The Commission shall adopt that model by means of implementing acts. Those implementing acts shall be adopted in accordance with the advisory procedure referred to in Article 30(2). This fiche is based on the preliminary agreement reached between the co-legislators on the ETC Regulation, as documented in the texts agreed at the COREPER meeting on 26 June 2013. It remains a provisional text, without prejudice to the on-going negotiations (in line with the principle that "nothing is agreed until everything is agreed"). 2. MAIN OBJECTIVES AND SCOPE OF THE IMPLEMENTING ACT The model for the preparation of the cooperation programme shall set out uniform conditions for the presentation of information under each section of the cooperation programme. These conditions should ensure that information included in programmes is consistent, comparable and can, where necessary, be aggregated. 3. MAIN ELEMENTS OF THE IMPLEMENTING ACT The implementing acts will mirror the structure of the cooperation programme set out in Article 7 of the ETC Regulation It shall define the technical characteristics of each field, including the format of the data, the input method and the character limits. It shall also identify the information which is subject to Commission decision and information which is not, based on Article 7 (11) of the ETC Regulation. 2/30

ANNEX - DRAFT MODEL FOR THE COOPERATION PROGAMME UNDER THE EUROPEAN TERRITORIAL COOPERATION GOAL CCI <0.1 maxlength="15" input="s"> 1 Title Version First Year Last Year Eligible From Eligible To EC Decision Number EC Decision Date Programme Decision Number Programme Decision Date Programme Entry Into Force Date Regions covered by the programme <0.2 maxlength="255" <0.3 <0.4 maxlength="4" <0.5 maxlength="4" > <0.6 type="d" <0.7 type="d" > <0.8 > <0.9 type="d" > <0.10 maxlength="20" > <0.11 type="d" > <0.12 type="d" > <0.13 input="s">> SECTION 1. STRATEGY FOR THE COOPERATION PROGRAMME'S CONTRIBUTION TO THE UNION STRATEGY FOR SMART, SUSTAINABLE AND INCLUSIVE GROWTH AND THE ACHIEVEMENT OF ECONOMIC, SOCIAL AND TERRITORIAL COHESION (ARTICLE 24 (1) AND ARTICLE 7(2)(A) ETC REGULATION)1.1 Strategy for the cooperation programme's contribution to the Union strategy for smart, sustainable and inclusive growth and to the achievement of economic, social and territorial cohesion Description of the cooperation programme s strategy to contribute to the delivery of the Union strategy for smart, sustainable and inclusive growth and to the achievement of economic, social and territorial cohesion. <1.1.1 maxlength="35000" 1 Legends: type: N=Number, D=Date, S=String, C=Checkbox, P=Percentage, B=Boolean decision: N=Not part of the Decision input: M=Manuel, S=Selection, G=Generated by system 3/30

Justification for the choice of thematic objectives and corresponding investment priorities, having regard to the Common Strategic Framework, based on an analysis of the situation of the programme area as a whole in terms of needs and the strategy chosen in response, addressing, where appropriate, the missing links in cross-border infrastructure, taking into account the ex-ante evaluation, and with reference to, existing national, regional, cross-border/transnational/macro-regional or sea-basin strategies coherent with the Union strategy for smart, sustainable and inclusive growth, where relevant (table). Table 1: A synthetic overview of the justification for the selection of thematic objectives and investment priorities Selected thematic objective Selected investment priority Justification for selection <1.1.2 input="s" > <1.1.3 input="s"> <1.1.4 maxlength="500" 1.2 Justification of the financial allocation The justification of the financial allocation (i.e. the Union support) to each thematic objective and, where appropriate, investment priority, in accordance with the thematic concentration requirements, taking into account the ex-ante evaluation. <1.2.1 maxlength="7000" input="m" > 4/30

Table 2: Overview of the programme investment strategy This table is generated automatically by the SFC based on information inserted under other sections of the cooperation programme. Priority axis Thematic objective Investment priorities Specific objectives corresponding to the investment priorities Result indicators corresponding to the specific objective ERDF (EUR) support Share of the total Union support to the cooperation programme (by Fund) 2 ERDF ENI (where applicable) IPA applicable) (where <1.2.2 input="g" > <1.2.3 <1.2.4 <1.2.5 <1.2.6 <1.2.7 <1.2.8 type="n' " <1.2.9 type="p' <1.2.1 0type="P' 1 1. Title 1.1. Title 2 2. Title 2.1 Title 3. Title 3.1 Title TA NA NA 2 Presentation of amounts transferred from ENI and IPA depends on management option chosen, cfr. fiche no. 28 on Elements related to proposed integration of allocations under external financing instruments into ETC programmes. 5/30

SECTION 2. DESCRIPTION OF THE PRIORITY AXES (ARTICLE 7(2) (B) AND (C) ETC REGULATION) Section 2.A. A description of the priority axes other than technical assistance (Article 7(2) (b) ETC Regulation)) Priority Axis (repeated for each Priority Axis) ID Title <2A.1 <2A.2 maxlength="500" The entire priority axis will be implemented solely through financial instruments The entire priority axis will be implemented solely though financial instruments set up at Union level The entire priority axis will be implemented through community-led local development Fund (repeated for each Fund under the Priority Axis) Fund <2A.5 input="s"> Investment Priority (Article 87 (2) (b) (i)) (repeated for each Investment Priority under the Priority axis) Investment Priority <2A.4 input="s"> Calculation basis for the Union support Calculation Basis (public or total) <2A.6 input="s"> 6/30

2.A.1. Specific objectives corresponding to the investment priority and expected results (Article 7 (2) (b) (i)-(ii) ETC Regulation)) Specific Objective (repeated for each specific objective under the Investment Priority) ID Specific objective The results, which the Member States seek to achieve with EU support <2A.1.1 <2A.1.2 maxlength="500" <2A.1.3 maxlength="2000" 7/30

Table 3: Programme Specific Result indicators (by Specific Objective) (Article 7.2 (b)(ii) ETC Regulation)) One (if possible) and no more than two result indicators should be used for each specific objective. ID Indicator Measurement Unit Baseline Value Baseline Year Target Value 3 (2022) Source of Data Frequency of reporting <2A.1.4 maxlength="5 " <2A.1.5 maxlength="255" <2A.1.6 Quantitative <2A.1.8 <2A.1.9 type="n' Quantitative <2A.1.10 Qualitative <2A.1.10 maxlength="100" <2A.1.11 maxlength="200" <2A.1.12 maxlength="1 00" 3 For ERDF and Cohesion Fund the target values can be qualitative or quantitative. 8/30

2.A.2. Actions to be supported under the investment priority (by investment priority) 2.A.2.1 A description of the type and examples of actions to be financed and their expected contribution to the corresponding specific objectives, including, where appropriate(article 7 (2) (b) (iii) ETC Regulation) : Investment Priority <2A.2.1.1 input="s"> <2A.2.1.2 maxlength="10500" 2.A.2.2. The guiding principles for the selection of operations (Article 7 (2) (b) (iii) ETC) Investment Priority <2A.2.2.1 input="s"> <2A.2.2.2 maxlength="3500" 2.A.2.3 The planned use of financial instruments (Article 7 (2) (b) (iii) ETC Regulation) Investment Priority Planned use of financial instruments <2A.2.3.1 input="s"> <2A.2.3.2 type="c" Description of the planned use of financial instruments, where applicable <2A.2.3.3 maxlength="7000" 2.A.2.4 The planned use of major projects (Article 7 (2) (be ) (iiie) ETC Regulation)) Investment Priority <2A.2.4.1 input="s"> <2A.2.4.2 maxlength="3500" 9/30

3.A.2.5 Output indicators (by investment priority) (Table 4) (Article 7 (2) (b) (iv) ETC Regulation) Table 5: Common and programme specific output indicators (by investment priority) ID Indicator (name of indicator) Measurement unit Target value (2022) Source of data <2A.2.5.1 input="s"> <2A.2.5.2 input="s"> <2A.2.5.3 input="s"> <2A.2.5.6 type="n' <2A.2.5.7 maxlength="200" 10/30

2.A.3. Performance framework (Article 7 (2) (b) (v) ETC Regulation)) An identification of implementation steps and financial and output indicators and, where appropriate, results indicators 4, to act as milestones and targets for the performance framework in accordance with Article 19(1) CPR and Annex (xx) Table 5: The performance framework of the priority axis Priority Axis Indicat or Type ID Implementati on step, financial, output or result indicator Measurement unit, where appropriate Milestone 2018 for Final (2022) target Source of data Explanation of the relevance of the indicator, where appropriate <2A.3.1 input="s" > <2A.3.2 type="s " input=" S"> Implementat ion Step or Financial <2A.3.3 maxlength= "5" input="m" > Output or result<2a.3. 3 input="s"> Implementation Step or Financial <2A.3.4 maxlength="25 5" Output or Result <2A.4.4 Implementation Step or Financial <2A.3.5 Output or Result <2A.3.5 <2A.3.7 maxlength="255" <2A.3.8 Output or Result <2A.3.8 <2A.3.9 maxlength="200" Output or Result <2A.3.9 <2A.3.10 maxlength="500" 4 The compromise text on Article 7 ETC Regulation does not refer to result indicators in the context of the performance framework. However, according to the draft compromise text of the annex of the CPR setting out requirements for the performance framework, result indicators are included in the performance framework. On the basis of the compromise text on Article 20 of the CPR, result indicators included in the performance framework shall not be taken into account for the purposes of Article 20(3) and Article 20(4) CPR. 11/30

Additional qualitative information on the set-up of the performance framework may be added if needed <2A.3.11 maxlength="7000" 12/30

2.A.4. Categories of intervention (Article 7 (2) (b) (vii) ETC Regulation) Categories of intervention corresponding to the content of the priority axis, based on a nomenclature adopted by the Commission, and an indicative breakdown of the Union support (Tables 6-10) Tables 6-10: Categories of intervention Table 6: Dimension 1 Intervention field Priority Axis Code amount <2A.4.1.1 input="s" Decision=N> <2A.4.1.1 input="s"> <2A.4.1.3 1 08 50 000 000 1 015 25 000 000 Table 7: Dimension 2 Form of finance Priority Axis Code amount <2A.4.1.4 input="s" Decision=N> <2A.4.1.5 input="s"> <2A.4.1.6 1 01 72 000 000 1 03 3 000 000 Table 8: Dimension 3 Territory Priority Axis Code amount <2A.4.1.7 input="s" Decision=N> <2A.4.1.8 input="s"> <2A.4.1.9 1 02 60 000 000 1 03 15 000 000 Table 9: Dimension 6 Territorial delivery mechanisms Priority Axis Code amount <2A.4.1.10 input="s" Decision=N> <2A.4.1.11 input="s"> <2A.4.1.12 1 01 50 000 000 1 02 25 000 000 13/30

Table 10: Dimension 12:Thematic objective Priority Axis Code amount <2A.4.1.13 input="s" Decision=N> <2A.4.1.14 input="s"> <2A.4.1.15 1 01 50 000 000 1 03 25 000 000 For the remaining dimensions of categorisation, data is requested for information purposes through electronic data exchange system during implementation. 2.A.5. A summary of the planned use of technical assistance including, where necessary, actions to reinforce the administrative capacity of authorities involved in the management and control of the programmes and beneficiaries and, where necessary, actions for the enhancement of the administrative capacity of relevant partners to participate in the implementation of programmes (by priority axis) (by priority axis) (Article 7 (2) (b) (vi) ETC Regulation) Priority Axis <3A.5.1 input="s"> <2A.5.2 maxlength="2000" 14/30

SECTION 2.B. A DESCRIPTION OF THE PRIORITY AXIS FOR TECHNICAL ASSISTANCE (ARTICLE 7 2 (C) ETC REGULATION) Priority Axis (repeated for each TA Priority Axis) ID Title <2B.0.1 maxlength="5" <2B.0.2 maxlength="255" Fund (repeated for each Fund under the Priority Axis) Fund <2B.0.3 input="s"> Calculation basis for Union support Calculation Basis <2B.0.4 input="s"> 2.B.1. Specific objectives and expected results (Article 7 (2) (c) (i)-(ii) ETC Regulation Specific Objective (repeated for each specific objective under the TA Priority Axis) ID Specific objective The results, which the Member States seek to achieve with EU support 5 <2B.1.1 maxlength="5" <2B.1.2 maxlength="500" <2B.1.3 maxlength="3500" 5 Required where the Union support to technical assistance in the cooperation programme exceeds EUR 15 million 15/30

2.B.2. The list of result indicators 6 Table 11: Programme specific result indicators (by specific objective) (Article 7 (2) (c) (ii) ETC Regulation)) ID Indicator Measurement Unit Baseline Value Baseline Year Target Value 7 (2022) Source of Data Frequency of reporting <2.B.2.1 maxlength="5 " <2.B.2.2 maxlength="255 " <2.B.2.3 Quantitat ive <2.B.2.4 input=" M"> <2.B.2.5 type="n' input="m" > Quantitative <2.B.2.6 Qualitative <2A.1.10 maxlength="100" <2.B.2.7 maxlength="10 0" <2.B.2.8 maxlength="1 00" 2.B.3. Actions to be supported and their expected contribution to the specific objectives (by priority axis) (Article 7 (2) (c) (iii) ETC Regulation) 2.B.3.1. A description of actions to be supported and their expected contribution to the specific objectives (Article 7 (2) (c) (iii) ETC Regulation) Priority axis <2.B.3.1.1 input="s"> <2.B.3.1.2 maxlength="7000" 2.B.3.2 Output indicators expected to contribute to results (by priority axis) (Table 12) (Article 7(2) (c) (iv) ETC Regulation) Table 12: Output indicators (by priority axis) ID Indicator (name of indicator) Measurement unit Target (2022) value Source of data (optional) <2.B.3.2.1 maxlength="5" <2.B.2.2.2 maxlength="255" <2.B.3.2.3 <2.B.3.2.4 type="n' <2.B.3.2.5 maxlength="100" 6 Required where the Union support to technical assistance in the cooperation programme exceeds EUR 15 million. 7 The target values can be qualitative or quantitative. 16/30

2.B.4. Categories of intervention (Article 7 (2) (c) (v) ETC Regulation) The corresponding categories of intervention based on a nomenclature adopted by the Commission, and an indicative breakdown of the Union support Tables 13-15: Categories of intervention Table 13: Dimension 1 Intervention field Priority Axis Code EU support <2B.4.1.1 input="s" > <2B.4.1.2 input="s"> <2B.4.1.3 1 01 20 000 000 1 02 5 000 000 Table 14: Dimension 2 Form of finance Priority Axis Code EU support <2B.4.2.1 input="s" > <2B.4.2.2 input="s"> <2B.4.2.3 1 01 20 000 000 1 03 5 000 000 Table 15: Dimension 3 Territory Priority Axis Code EU support <2B.4.3.1 input="s" > <2B.4.3.2 input="s"> <2B.4.3.3 1 02 10,000,000 1 03 5,000,000 17/30

SECTION 3 THE FINANCING PLAN OF THE COOPERATION PROGRAMME (ARTICLE 7 (2) (D) ETC REGULATION 3.1 A table specifying for each year, in accordance with Articles 53, 110 and 111 of the CPR, the amount of the total financial appropriation envisaged for the support from the ERDF (EUR) (Article 7 2 (d) (i) ETC Regulation) Table 16 Fund 2014 2015 2016 2017 2018 2019 2020 Total <3.1.1 ERDF <3.1.3 input=" M"> <3.1.4 input="m "> <3.1.5 input="m "> <3.1.6 input="m "> <3.1.7 input="m "> <3.1.8 input="m "> <3.1.9 input="m "> <3.1.10 input="g "> IPA amounts (where applicable) ENI amounts (where applicable) Total 18/30

3.2.A Financial plan of the cooperation programme specifying, for the whole programming period, for the cooperation programme and for each priority axis, the amount of the total financial appropriation of the support from the ERDF and the national co-financing. (EUR) (Table 17) (Article 7 (2)(d) (ii) ETC Regulation 1. The financial table should set out the financial plan of the cooperation programme by priority axis. Where outermost regions programmes combine cross-border and transnational allocations, separate priority axes need to be set out for each of these. 2. The financial table shall show for information purposes, any contribution from third countries participating in the cooperation programme (other than contributions from IPA and ENI, e.g. NO, CH) 3. The EIB contribution should be presented at the level of the priority axis. Table 17 8 Fund Basis for the calculation of the Union support (Total eligible cost or public eligible cost) Union (a) support National counterpart (b) = (c) + (d)) Indicative breakdown of the national counterpart National Public funding (c) National private funding (1) (d) Total funding (e) = (a) + (b) (2) Co-financing rate (f) = (a)/(e) Contributions from third countries For information EIB contributions <3.2.A.1 Priority axis 1 <3.2.A.2 ERDF (possibly incl. amounts transferred <3.2.A.3 <3.2.A.4 <3.2.A.5 <3.2.A.6 <3.2.A.7 <3.2.A.8 <3.2.A.9 type="p" <43.2.A.10 <43.2.A.11 8 Special allocation for outermost regions pursuant to Article 4 (2) ETC Regulation needs to be reflected in a separate priority axis given the different co-financing rate. 19/30

Priority axis N Total Total from IPA and ENI) 9 IPA ENI ERDF (possibly incl. amounts transferred from IPA and ENI) IPA ENI ERDF IPA ENI Total all Funds (1) To be completed only when priority axes are expressed in total costs. (2) This rate may be rounded to the nearest whole number in the table. The precise rate used to reimburse payments is the ratio (f). 3.2.B. Breakdown of the financial plan of the cooperation programme by priority axis, and thematic objective (Table 19) Article 7 (2) (d) (ii) ETC Regulation This breakdown is required in order to fulfil the requirement set out under (Article 7(2) (d) (ii) to specify for priority axes, which combine investment priorities from different thematic objectives, the amount of total financial appropriation and the national co-financing for each of the corresponding thematic objectives. Where each priority axis corresponds to a single thematic objective, this table will not require a breakdown below the level of a priority axis. 9 Presentation of amounts transferred from ENI and IPA depends on management option chosen, cfr. fiche no. 28 on Elements related to proposed integration of allocations under external financing instruments into ETC programmes. 20/30

Table 18 Priority axis Thematic objective Union support National counterpart Total funding <3.2.B.1 <3.2.B.2 <3.2.B.3 Priority axis N Thematic objective 1 TOTAL Thematic objective 2 <3.2.B.4 <3.2.B.5 Table 19: The indicative amount of support to be used for climate change objectives (Article 24 (5) CPR) This table is generated automatically by SFC based on categorisation tables included under each of the priority axes. The information provided in this table is based on uniform conditions on the implementation of a methodology to each of the ESI Funds adopted by the Commission based on Article 8 of the CPR. Priority axis The indicative amount of support to be used for climate change objectives (EUR) Share of the total allocation to the cooperation programme (%) <3.2.B.8 <3.2.B.9 <3.2.B.10 type="p" Total 21/30

SECTION 4. INTEGRATED APPROACH TO TERRITORIAL DEVELOPMENT (ARTICLE 7(3) ETC REGULATION) A description, taking into account the content and objectives of the cooperation programme, of the integrated approach to territorial development, including in respect of areas referred to in Article 174 (3) TFEU, having regard to the Partnership Agreements of the participating Member States, and showing how it contributes to the accomplishment of the programme objectives and expected results <4.0 maxlength="3500" 4.1. Where appropriate, for cross-border cooperation programmes, the approach to the use of community-led local development instruments and the principles for identifying the areas where it will be implemented <4.1 maxlength="7000" input="m" > 4.2. Where appropriate, the principles for identifying the urban areas where integrated actions for sustainable urban development are to be implemented and the indicative allocation of the ERDF support for these actions, Article 7 (3) (b) ETC Regulation <4.2.1 maxlength="3500" Table 20: The indicative amount of the ERDF support for sustainable urban integrated actions Fund Indicative amount of the ERDF support for sustainable urban integrated actions (EUR)support for integrated actions <4.2.2 <4.2.3 ERDF 22/30

4.3. Where appropriate, the approach to the use of Integrated Territorial Investment (ITI) (as defined in Article [99] of the Common Provisions Regulation) other than in cases covered by 4.2 and their indicative financial allocation from each priority axis <4.3.1 maxlength="5000" input="m "> Table 21: An indicative financial allocation to ITI other than those mentioned under point 4.2 (aggregate amount) Priority <4.3.2 input="g" > Priority axis 1 Indicative financial allocation (Union support) (EUR) <4.3.3 Priority axis 2 TOTAL 4.4 Where Member States and regions participate in macro-regional and sea basin strategies, the contribution of planned interventions towards such strategies, subject to the needs of the programme area as identified by the relevant Member States and taking into account, where applicable, strategically important projects identified in the respective strategies. 4.4.1. The contribution of the cooperation programme to the planned interventions under the macro-regional and sea basin strategies, taking into account, where applicable, strategically important projects identified in the respective strategies. <4.4.1.2 maxlength="7000" input="m" > 23/30

SECTION 5: IMPLEMENTING PROVISIONS FOR THE COOPERATION PROGRAMME (ARTICLE 7 (4) ETC REGULATION) 5.1 Identification of the relevant authorities and bodies (Article 7 (4) ETC Regulation) Table 22: Identification of and contact details for the relevant authorities and bodies 10 Authority/body Name of the authority/body Head of the authority/body Managing authority. <5,1,1 maxlength="255" input="m" >. <5,1,2 maxlength="255" input="m" > Certifying authority, where applicable. <5,1,3 maxlength="255" input="m" >. <5,1.4 maxlength="255" input="m" > Audit authority. <5,1,5 maxlength="255" input="m" >. <5,1,6 maxlength="255" input="m" > The body to which payments will be made by the Commission is: the managing authority the certifying authority Authority/body Name of the authority/body Head of the authority/body Body or bodies designated to carry out control tasks. <5,1,7 maxlength="255" input="m" >. <5,1,8 maxlength="255" input="m" > Body or bodies designated to be responsible for carrying out audit tasks <5,1,9 maxlength="255" input="m" >. <5,1,10 maxlength="255" input="m" > 10 In accordance with Article 7 (11) ETC Regulation, the information on the identification of the managing authority, the certifying authority, where appropriate, and the audit authority is not subject to the Commission decision approving the cooperation programme, but remain under the responsibility of the participating Member States. 24/30

5.1.2 Procedure for setting up the joint secretariat <5,1,2. maxlength="3500" input="m" > 5.1.3 A summary description of the management and control arrangements <5,1,3. maxlength="35000" input="m" > 5.1.4 The apportionment of liabilities among the participating Member States in case of financial corrections imposed by the managing authority or the Commission <5,1,4. maxlength="10500" input="m" > 5.1.5 Use of the Euro (Article 26 ETC Regulation) Where applicable, the method chosen for the conversion of expenditure incurred in another currency than the Euro <5,1,5. maxlength="2000" input="m" > 5.2. Involvement of partners (Article 23(2) CPR and Article 7 (4) (c) ETC Regulation) 5.2.1. Role of the relevant partners in the preparation and implementation, of the cooperation programme. <7.2.1 maxlength="1400000" input="m" Decisions=N> 25/30

SECTION 6. COORDINATION - ARTICLE 7(5) (A) ETC REGULATION 11 The mechanisms that ensure an effective coordination between the Funds, the EAFRD, the EMFF and other Union and national funding instruments, including the coordination and possible combination with CEF, ENI, EDF and IPA and with the EIB taking into account the provisions laid down in the CSF as set out in Annex I of the CPR. Where Member States and third countries participate in cooperation programmes that include the use of ERDF appropriations for outermost regions and resources from the EDF, coordination mechanisms at the appropriate level to facilitate effective coordination in the use of these resources <6.1 maxlength="14000" input="m" Decisions=N > SECTION 7. REDUCTION OF THE ADMINISTRATIVE BURDEN FOR BENEFICIARIES (ARTICLE 7 (5) (B) ETC REGULATION 12 ) A summary of the assessment of the administrative burden for beneficiaries and, where necessary, the actions planned accompanied by an indicative timeframe to reduce administrative burden. <7..0 maxlength="7000" input="m" decision=n > 11 Information required to be adapted to URBACT, INTERACT and ESPON. 12 Not required for INTERACT and ESPON. 26/30

SECTION 8. HORIZONTAL PRINCIPLES (ARTICLE 7(3) ETC REGULATION) 7.1. Sustainable development 13 A description of specific actions to take into account environmental protection requirements, resource efficiency, climate change mitigation and adaptation, disaster resilience and risk prevention and management, in the selection of operations. <7.1 maxlength="5500" input="m" decision=n> 7.2. Equal opportunities and non-discrimination 14 A description of the specific actions to promote equal opportunities and prevent any discrimination based on sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation during the preparation, design and implementation of the cooperation programme and in particular in relation to access to funding taking account of the needs of the various target groups at risk of such discrimination and in particular the requirements of ensuring accessibility for persons with disability. <7.2 maxlength="5500" input="m" decision=n> 7.3. Equality between men and women 15 A description of the contribution to the promotion of equality between men and women and, where appropriate, the arrangements to ensure the integration of the gender perspective at cooperation programme and operation level. <7.3 maxlength="5500" input="m" decision=n> 13 Not applicable to URBACT, INTERACT and ESPON. 14 Not applicable to URBACT, INTERACT and ESPON 15 Not applicable to URBACT, INTERACT and ESPON. 27/30

SECTION 9. SEPARATE ELEMENTS - PRESENTED AS ANNEXES IN PRINTED DOCUMENT VERSION 9.1. A list of major projects for which the implementation is planned during the programming period (Article 7 (2) (e) ETC Regulation) Table 23: A list of major projects 16 Title Planned time of notification/submissi on of the major project application to the Commission (year, quarter) Planned start of implementation (year, quarter) Planned completion date of implementation (year quarter) Investment priority Priority axis <9.1.1 maxlength="500" input="s" decision=n> <9.1.2 type="d" <9.1.3 type="d" <9.1.4 type="d" <9.1.5 maxlength="500 " input="s"> <9.1.6 maxlength="500 " input="s"> 9.2. The performance framework of the cooperation programme The summary table is generated automatically by SFC based on the tables outlined by priority axis. Table 24: The performance framework of the cooperation programme Priority axis Implementation step, financial, output or result indicator Measurement unit, where appropriate Milestone for 2018 Final target (2022) <9.2.1 maxlength="500 " <9.2.3 maxlength="500" <9.2.4 maxlength="500 " <9.2.5 maxlength="500 " <9.2.6 maxlength="500" 9.3 List of relevant partners involved in the preparation of the cooperation programme <9.3 maxlength="10500" input="m" decision=n> 16 Not applicable to INTERACT and ESPON. 28/30

DRAFT 27.02.2013 9.4 Applicable programme implementation conditions governing the financial management, programming, monitoring, evaluation and control of the participation of third countries in transnational and interregional programmes through a contribution of ENI and IPA resources (Article 24 bis ETC Regulation) <9,4 maxlength="14000" input="s"> 29/30

DRAFT 27.02.2013 ANNEXED (uploaded to SFC 2014 as a separate files): Draft report of the ex-ante evaluation, with an executive summary (mandatory) (Article 48 (2) CPR) Confirmation of agreement in writing to the contents of the cooperation programme, Article 7 (8) ETC Regulation. A citizens' summary of the cooperation programme (as appropriate) 30/30