P-BA How to…? Measure costing & pay-out values workshop

Post 2027 (Interreg VII) Performance-based approaches

Outlines

After two theory & experience-packed webinars, a short session during InterFIN, and the publication by the EC of the first draft of the NRPP guidance we would like to meet for a day and a half to dive deeper into two crucial financial aspects of the setting up a programme measure:

-       estimation of a measure’s total cost and

-       setting up payout values for milestones and targets.

Despite limited knowledge, and no real-life experience, our ambition is to make the event as practical as possible by merging group-work on post2027 Interreg in-the-pipeline measures examples with follow-up reflections and discussions.

This will be complemented with a dedicated session on joint reflections on the draft NRPP guidance (sections dedicated to costing and pay-out values).  

 

Objectives                                                                                                                                              

The primary aim of the meeting is to exchange on crucial elements of the costing exercise, potential challenges and possible solutions. 
Our ‘long term’ ambition is to try the first attempt of drafting two road maps. The first map is on Interreg measure’s costing exercise process, and the second one is dedicated to a calculation process of pay-out values for measure’s milestones and targets. We want to complement this with drafting jointly a list of points to consider.

We also plan to collect participants views and opinions on the draft NRPP guidance regarding costing and pay-out values and finally reflect on cooperation options among programmes while working on these two exercises.
Finally, we would like to start collecting candidates for the Interreg ‘typical’ milestones collection. We would kindly invite programmes to collaborate with us on this task during 2026 &2027 various events.

 

Target group

This event is open to colleagues working for Joint Secretariats and/or Managing Authorities who are involved in work on finance planning of Post 2027 Interreg chapters.