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PAI Management and Monitoring
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Management and Monitoring
Torrevieja Integrated Action Plan
Europe feels
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Management Unit
The Torrevieja City Council has been designated as a Light Intermediate Body of the Spanish Multiregional Program FEDER 2021-2027 (POPE, CCI 2021ES16RFPR001) , within the framework of the Integrated Action Plan "Torrevieja Integrada", by virtue of the Resolution of the Directorate General of European Funds of the Ministry of Finance.
For the exercise of its functions, the City Council has established a Management Unit with full organic and functional independence from the municipal units, council departments and areas responsible for executing the co-financed operations.
The main function entrusted to the Management Unit is the selection of operations in accordance with Article 73 of Regulation (EU) 2021/1060 on Common Provisions , ensuring compliance with the Criteria and Procedures for Operation Selection (CPSO).
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>Official document · PDF Agreement Acceptance View document ↗
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1. Manual and procedures
Job Description and Procedures Document
The Description of Functions and Procedures Document of the Torrevieja City Council's Light Intermediate Body outlines the internal organization, functions, and management and control procedures established by the City Council in its capacity as a Light Intermediate Body. It also formally accredits, before the Managing Authority and the Intermediate Management Body, its administrative capacity to perform the delegated functions within the framework of the Spanish Multiregional Programme ERDF 2021-2027.
The document identifies the Management Unit and establishes the organizational chart that guarantees the separation of functions with respect to the implementing units. It also includes the management tasks stipulated in Article 74, especially anti-fraud measures and the handling of irregularities, as well as the obligations regarding indicator monitoring, document retention, audit trails, electronic data and information exchange, and communication, as outlined in Article 69 and Annex IX of the aforementioned Regulation.
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>Official document · PDF Description of Functions and Procedures of the FEDER 2021-2027 Light Intermediate Body of the Local Entity Torrevieja City Council Consult document ↗
Procedures Manual
The Procedures Manual of the Light Intermediate Body of the Torrevieja City Council develops and complements the Functions and Procedures Document, detailing the procedures that the Management Unit must apply to comply with its obligations within the framework of the Spanish Multiregional Program FEDER 2021-2027.
The Manual governs the selection of projects through calls for expressions of interest, the generation and processing of Beneficiary Payment Requests (BPRs), final settlement and project closure, archiving, and the audit trail. It also establishes procedures to ensure effective and proportionate anti-fraud measures, including fraud risk assessment, conflict of interest prevention, and complaint handling.
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>Official document · PDF Procedures Manual. Light Intermediate Body Local Entity (Torrevieja City Council) View document ↗
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2. Call for the selection of operations
The Torrevieja City Council Management Unit, in the exercise of its functions as a Light Intermediate Body, selects the operations that will be financed under the PAI «Torrevieja Integrada» through calls for expressions of interest addressed to the executing units of the City Council itself: councilors, areas, municipal services and dependent entities competent in the areas of action of the Plan.
The call for proposals, the application form and the applicable CPSOs are published on this portal to ensure the transparency of the procedure and its dissemination among all potential implementing units.
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>Official document · PDF Call for applications for operations View document ↗
Continue consulting the Plan
Access official documentation and news related to the Integrated Action Plan.
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> Documents Consult resolutions, manuals, calls for proposals, minutes and other official documents.
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> Related news Find out about the latest news and developments related to the Plan.