The content of computer system for data exchange
Article 65
1. The computer system for data exchange shall contain information of common interest to the Commission and the Member States, and at least the following data necessary for financial transactions: (a) the financing plan for operational programmes in accordance with the model set out in Part B of Annex I; (b) statements of expenditure and applications for payment in accordance with the model set out in Annex IX; (c) the annual statement on withdrawn and recovered amounts and pending recoveries in accordance with the model set out in Annex X; (d) annual forecasts of likely applications for payment in accordance with the model set out in Annex XIII; (e) the financial section of the annual and final reports on implementation in accordance with the model set out in point 3.3 of Annex XIV. 2. In addition to paragraph 1, the computer system for data exchange shall contain at least the following documents and data of common interest enabling monitoring to be carried out: (a) the national strategic plan referred to in Article 15 of the basic Regulation; (b) the operational programme, including any revisions of it in accordance with the model set out in Part A of Annex I; (c) the Commission decision concerning the contribution of the EFF; (d) the annual and final reports on implementation in accordance with the model set out in Annex XIV; (e) the audit strategy in accordance with the model set out in Annex V; (f) the description of management and control system in accordance with the model set out in Part A of Annex XII; (g) the reports and opinions of audits in accordance with the models set out in Annexes VI, VII, VIII and Part B of Annex XII and correspondence between the Commission and each Member State; (h) the statements of expenditure concerning partial closure in accordance with the model set out in Annex XI; (i) the annual statement on withdrawn and recovered amounts and pending recoveries in accordance with the model set out in Annex X. 3. The data referred to in paragraphs 1 and 2 shall, where applicable, be transmitted in the format given in the Annexes.