Management declaration – coordinating body as referred to in Article 4
ANNEX IISupplementary provisions
ANNEX II Management declaration – coordinating body as referred to in Article 4 I, …, Director of the … Coordinating Body, present the annual performance report for ……… (Member State) for the financial year 16/10/xx to 15/10/xx+1. I declare, based on my own judgement and on the information at my disposal, including, inter alia , the results of work of the certification body, that: — the annual performance report referred to in Article 54(1) of Regulation (EU) 2021/2116 and Article 134 of Regulation (EU) 2021/2115 has been compiled following the accredited procedure and systems in place at the coordinating body and based on the certified data provided by the paying agencies (…..list) in ……… (Member State). That assurance is, however, subject to the following reservations: Finally, I confirm that I am not aware of any undisclosed matter, which could be damaging to the financial interest of the Union. Signature