1. Cultural Heritage in REGional NETworks REGNET

2. 28.-30. January 2002PMG03 Barcelona – Management Issues 2 Management Issues 0ctober 2001 – January 2002 1 st Project Review Consortium Agreement 1 st Contract Amendment Reporting Cost Statement Project Extension

3. 28.-30. January 2002PMG03 Barcelona – Management Issues 3 Project Review 1 st Project Review: October 25, 2001, Brussels Main Results Green Light Official Review Report available since 2001-11-26 2nd Project Review: October 17, 2002, Brussels (email 2002-01-21)

4. 28.-30. January 2002PMG03 Barcelona – Management Issues 4 Consortium Agreement RN_CAv03 ( version including museums rights and copyright statement ) Signature Process started at Review Further signing at Barcelona (mandates)

5. 28.-30. January 2002PMG03 Barcelona – Management Issues 5 1st Contract Amendment Signed December 2001 Address Changes (MOT, SPAC, IAT) TARX shift of travel costs Available on Internal Website (News)

6. 28.-30. January 2002PMG03 Barcelona – Management Issues 6 Reporting 1st Progress Report 2001-10-25 3rd Bimonthly Report 2001-11-30 Switch to Trimonthly Reporting 1st Trimonthly Report (10-12 2001)

7. 28.-30. January 2002PMG03 Barcelona – Management Issues 7 Cost Statement – Period 1 Submission Process 2001-11-16 Submission of CST1 2001-11-19 Comments on CST1 received from EC – additional documentation (eg. Consumables, hosting costs) required Received information that: 2001-11-27 deadline for having payment pass financial control in 2001 Financial Control, EC 2001-12-05 Overview of accepted costs (list) 2002-01-10 EC financial department approved CST1 2002-01-25 Payment transferred to partners

8. 28.-30. January 2002PMG03 Barcelona – Management Issues 8 Project Extension Polnish and Russian Partners COVAX partners