Green Infrastructure Guidance for Applicants - Project Expenditure Forecast Report
The purpose of this document is to:
- Monitor Project Eligible Expenditure on a Calender Year Quarterly Basis against what has been Approved per the Delivery Contract.
- Monitor Claims Paid against Approved Eligible Expenditure.
- Identify Project Eligible Expenditure (Over) / Under Spends and associated ERDF Compliance Risks.
It is your responsibility to ensure that the re-forecasts are transparent, robust, ERDF eligible and have clear referenced supporting documentation.