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Watertour Welcome to the 5. international meeting of the Interreg IIIC Project Watertour Host: AFLOPS 15th of Sept 2006.

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Presentation on theme: "Watertour Welcome to the 5. international meeting of the Interreg IIIC Project Watertour Host: AFLOPS 15th of Sept 2006."— Presentation transcript:

1 Watertour Welcome to the 5. international meeting of the Interreg IIIC Project Watertour Host: AFLOPS 15th of Sept 2006

2 Objectives of meeting: 1.Evaluation of conference and excursion 2.Information and public relation 3.To dos until project end 4.financial management and reporting 5.Future co-operations

3 Information and public relation – EU guidelines for information!! – information at How to implement/ Information & Publicitywww.interreg3c.net/

4 Die vorliegende Karte wurde im Rahmen des EU-Projektes WaterTour – Verbesserung der Wettbewerbsfähigkeit von KMU und von Wassert- ourismusregionen durch innovative Strategien und Technologien erstellt. Informationen dazu unter Die Karte gibt Auskunft über die analysierten wasser- und landseitigen Tourismusangebote auf dem vorpommerschen Festland. Projektpartner: Finland Stadt Lahti, Gesundheits- und Umweltschutzzentrum Internet: Ungarn Regionale Entwicklungsagentur Südtransdanubien Internet: Irland Regionalverwaltung der Midlands Internet: Portugal Verein der Forstwirtschaft Internet:

5 To Dos VorpommernMRALahtiAFLOPSSTDA Newsletter No 4 translation Newsletter No 5Okt 06 Exhibition systemDec 06 Broschure Dec 06 Article for Sept 06 Sept 06 Link of your webpages to ? ?? Component 2: Information and Public relation Other activities: press releases, attandance of tourism fairs, journalist tours, small promotion articles

6 To Dos Component 3 Setting up interregional and regional co-operations between communities and SMEs VorpommernMRALahtiAFLOPSSTDA Regional meetings 2 meetings until Dec 06 Development of cooperation agreements Sept 06 Signature of cooperation agreements ca. 10 SMEs/ municipalities Dec 06?

7 To Dos Component 4: Strategies for developing infrastructure and products Vorpommer n MRALahtiAFLOPSSTDA Case study Manual/ summery translation Sign posting system Gelbe Welle Information boards for touristinform ation Information boards at harbours, fireplaces ? Regional meetings 2 meetings until Dec 06

8 To Dos Component 5: Tools and methodes to market the region Vorpommer n MRALahtiAFLOPSSTDA Concept ? ? marketplace /Improving websites Electronical guide ? Regional meetings 2 meetings until Dec 06

9 Component 5 Statements of project partners concerning needed marketing tools within your regions: Ireland: existing regional web pages should be proceeded a common pages to present the project is needed Hungary: new pages have to be developed, because the existing are to small and not enough Portugal:some web pages are already existing web pages to exchange information between businesses are needed Finland:marketing is done by the tourist organisation, no new web page necessary Vorpommern:existing webpages need to be updated and relaunched

10 Finances Total eligible expenditure by budget lineTotal Budget lineSpecificationTotal BudgetCurrent reportRemaining amount 1Staff costs179854, , ,01 2Administration costs55836, ,787059,22 3External expertise179340, ,236293,78 4Travel and accommodation116080, , ,09 5Meetings and events62932, , ,29 6Promotion costs118850, , ,93 7Other0,00 8Investments80000, , ,52 9Preparation Cost (view only)19910, ,151769, , , ,23

11 Vorpommern Total eligible expenditure by budget lineTotal Budget lineSpecificationTotal BudgetCurrent reportRemaining amount 1Staff costs42325, , ,78 2Administration costs12960, ,782733,22 3External expertise66010, , ,88 4Travel and accommodation26340, ,963858,04 5Meetings and events5770,009323, ,83 6Promotion costs25145, , ,32 7Other0,00 8Investments20000,007250, ,52 9Preparation Cost (view only)8790,007899,40890, , ,431624,57

12 Lahti Total eligible expenditure by budget lineTotal Budget lineSpecificationTotal BudgetCurrent reportRemaining amount 1Staff costs47609, ,783149,23 2Administration costs13356, ,93129,07 3External expertise35050, , ,21 4Travel and accommodation17180, ,42-638,42 5Meetings and events24104, ,601774,80 6Promotion costs25145, ,028672,98 7Other0,00 8Investments20000,00 0,00 9Preparation Cost (view only)4000,004204,64-204, , , ,19

13 MRA Total SpecificationTotal BudgetCurrent report Remaining amount Staff costs35899, , ,91 Administration costs10440, , ,81 External expertise32460, , ,65 Travel and accommodation19960, ,354824,65 Meetings and events23654, , ,99 Promotion costs25145, ,641972,36 Other0,00 Investments20000,000, ,00 Preparation Cost (view only)4000,003370,99629, , , ,96

14 AFLOPS Total eligible expenditure by budget lineTotal Budget lineSpecificationTotal BudgetCurrent reportRemaining amount 1Staff costs32170, , ,55 2Administration costs10440, ,00-340,00 3External expertise32460, , ,01 4Travel and accommodation27680, ,457085,55 5Meetings and events5773,00 0,00 6Promotion costs25145,00 0,00 7Other0,00 8Investments20000, ,00 9Preparation Cost (view only)2120,001753,48366, , , ,53

15 STDA Total eligible expenditure by budget lineTotal Budget lineSpecificationTotal BudgetCurrent reportRemaining amount 1Staff costs21850,02 0,00 2Administration costs8640,002261,266378,74 3External expertise13360, ,791254,21 4Travel and accommodation24920, ,736833,27 5Meetings and events3630, , ,27 6Promotion costs18270, , ,95 7Other0,00 8Investments0,00 9Preparation Cost (view only)1000,00911,6488, , ,6688,36

16 Future Future Co-operation under EU objective 3/ international cooperations Topics of co-operation present development/ project ideas within the regions watertourism other topics of co-operation extension of partnership –Other regional partners –Other countries

17 Conclusion Final conclusion Partnership – Composition – Co-operation Management on international level Financing/ Financial issues Comments in General


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