MITOMED PLUS project

Steering Committee

Bruxelles – 8 October 2019

Teresa Caldarola - Regione Toscana

 Review of the submitted
5th Progress Report

MITOMED+ BXL SC V2
 5th Progress Report

•  Submitted in time (30th September)

•  All partners have contributed

•  General good quality of contents provided by partners through
individual reports

Do not forget to:

•  Explain delays on planned deliverables
•  Provide details of involvement of target groups
•  Provide clear description of activities and events
 5th Progress Report –
Financial advancement

•  All partners have reported expenditures with FLC certifications

•  The total financial claim presented with the 5th progress report is:

413,283.71 €

•  The total financial advancement of the project including the 5th PR is:

1,891,731.42 € (71,38%)

•  The total budget of the project is :

2,650,000.00 €

•  The difference to be reported in the next reporting periods is:

758268,58 €
 5th Progress Report –
Financial advancement
•  All partners have reported expenditures with FLC certifications

•  Total financial claim of the 5th progress report:

413,283.71 €

•  Total financial advancement of the project (including 5th PR):

1,891,731.42 € (71,39%)

•  Total budget of the project:

2,650,000.00 €
 5th Progress Report
Expenditure breakdown per partner
Total eligible %
Partner Budget
expenditure
REGIONE TOSCANA 500000 323488,72 64,70%

ANCI - Association of Tuscan Municipalities 350000 279852,06 79,96%

CNR - Institute of Biometeorology 100000 86244,75 86,24%

IPTPO - Institute of Agriculture and Tourism 300000 238440,26 79,48%

Larnaca-Famagusta Dev Agency - ANETEL 300000 202510,15 67,50%

Andalusia - Public Enterprise Mngm Tourism 350000 248701,82 71,06%

Girona University - INSETUR 400000 283628,59 70,91%

CPMR 200000 128911,02 64,46%

NECSTOUR 150000 99954,05 66,64%

TOTAL 2650000 1891731,42 71,39%

 5th Progress Report –
Main Deliverables
•  D.5.2.2 - draft version of the MED M&C Tourism Management Model

•  D.5.1.1 - Policy Paper - partners have agreed to finalised it once the

Management Model of MITOMED+ will be validated

•  D.5.2.6 – Memorandum of Understanding – has been circulated among

observer’s regions (CPMR and NECSTouR’s members) to get feedback
before signature, which should take place at the final conference. Final
version expected in October, after receiving comments from the LP and
the partners.

Recovery plan for delayed deliverables

to be agreed with WP Coordinators
 Activity plan and deliverables of the 6th period

Under the
WP / Activity 7 8 9 10 11 12
coordination of

WP1 Project Management Tuscany

A1.1 Project Management Tuscany D.1.1.1

A1.2 Project monitoring and reporting Tuscany D.1.2.1 D.1.2.1

WP 2 Project Communication ANCI

D.2.2.4
D.2.2.2.
A2.2 Project Communication ANCI D.2.2.2. D.2.2.5 D. D.2.2.2.
D.2.2.5
2.2.6

A2.3 Horizontal coordination CRPM D.2.3.1

A2.4 Programme web platform update

ANCI D.2.4.1 D.2.4.1 D.2.4.1 D.2.4.1 D.2.4.1 D.2.4.1
and networking

A2.5 External events Necstour D.2.5.1

WP 6 Capitalisation CRPM

A5.1 Mainstreaming Andalusia

A5.2 Extension to other MED regions CRPM D.5.2.4 D.5.2.5

 Deliverables - 6th period

WP 1 / Task A.1.1: D.1.1.1 Minutes of the Steering Group

WP 1 / Task A.1.2: D.1.2.1 Progress Report

WP 2 / Task A.2.2: D.2.2.2 Press kit and press releases

WP 2 / Task A.2.2: D.2.2.4 Project final booklet

WP 2 / Task A.2.2: D.2.2.5 Public events report

WP 2 / Task A.2.2: D.2.2.6 Final Conference

WP 2 / Task A.2.3: D.2.3.1 Yearly report

WP 2 / Task A.2.4: D.2.4.1 Monthly web site update

WP 2 / Task A.2.5: D.2.5.1 Activity annual reports

WP 5/ Task A.5.2: D.5.2.4 Capitalisation Conference

WP 5/ Task A.5.2: D.5.2.5 MED M&C tourism management model

 Work-plan for the 2nd semester of 2019

-  Transfer and capitalisation activities - CRPM and NECSTouR

-  Final event in Livorno 3rd December – agenda and roadmap – LP and all
partners

-  Roadmap to next progress report and final project report

-  Agreement on date of next project meeting
 MITOMED+
Final Conference
Livorno – Tuscany

3rd December 2019

Cisternino di Città
Largo Cisternino 13
Livorno - Italy

SAVE THE DATE

Final Conference
Draft Agenda

MASTER INNOVAZIONE PROGETTAZIONE E VALUTAZIONE DELLE POLITICHE E DEI SERVIZI

Final Conference
Draft Agenda

MASTER INNOVAZIONE PROGETTAZIONE E VALUTAZIONE DELLE POLITICHE E DEI SERVIZI

THANK YOU!