4POWER AzoresSteering Group

20/22-05-2014, Azores

Thanks AZORINA!

SG 20/22-05-2014

SG 20/22-05-2014

Agenda• Welcome• Announcements• Agenda for today• Minutes Rimini• EWEA Offshore• NNOW visits Rostock• Project progress

SG 20/22-05-2014

Announcements

• New Guests:–Maija Liepina (Latvia)– Ann Engelschalk (Stiftung)– José Simas (AZORINA)– Catarina Furtado (AZORINA)– Scott Warden (Dundee)

• Corfu absent

Agenda for today

• 10:00SG: Minutes & Progress • 11:00Coffee break• 11:15Presentations on impl plans & reg cons

(LP, PP2, PP3)• 12:15End of morning session• 12:30Bus leaves for excursion• 13.00 Lunch

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• 14.20 Departure to Caldeiras da Ribeira Grande • 14.30Salto do Cabrito trail (90 minutes walk)

(BUS?) • 16.00 Visit Pico Vermelho Geothermal Power• 16.50 Caldeira Velha• 17.35 Stop at the lookout point for Lagoa do

Fogo• 17.45 Return to Ponta Delgada by bus• 18.00 Back at the Hotel • 19:00 Gather at hotel lobby and walk to

restaurant

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SG 20/22-05-2014

Minutes

• SG• TWG frameworks• TWG implementation

EWEA Offshore Frankfurt

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NNOW visits Rostock

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SG 20/22-05-2014

Project Progress

• 4rd Progress Report• No clarifications yet• Corfu

Underspending till 12/2013

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PP rate PP rateGroningen -11% Azorina -60%Province of Rimini -2% Corfu -100%Dundee College 27% Malta -47%Latvia -47% Stadt Emden -29%Rostock BD -42% Stiftung Offshore -25%Gdansk -51%

Budget shifts?

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COMPONENT 1 COMPONENT 2 COMPONENT 3  

Leadpartner Groningen Original budget comp.1

costs till 2013

forecast costs 2014

Deviation Original budget comp. 2

costs till 2013

forecast costs 2014

Deviation Original budget comp. 3

costs till 2013

forecast costs 2014

Deviation

Total difference

Staff 44.552 36.501   8.051 26.469 15.512   10.957 113.104

68.958

  44.146

63.154

Administration(12% of Staff) 5.346 4.380 - 966 3.176 1.861 - 1.315 13.572

8.275

-

5.297

7.577

Travel and accommodation 4.500 2.304   2.196 3.691 -   3.691 8.814

7.301

  1.513

7.400

External expertise and services 10.415 -   10.415 29.768 273   29.495 22.082

8.533

  13.549

53.460

Equipment 2.000 2.000   -   -   -   -

  - -

  66.813 45.185

-

21.628

63.104

17.646

-

45.458

157.572

93.066

-

64.506

131.592

Tomorrow

•We meet in the lobby at 08:45

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Programme Groningen

• Arrival 17-11• 18-20 November 2014• Hotel booking at NH Groningen • 25 rooms

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18 November – Energy Convention

• 08:30 Registration• 09:00 Opening + plenary session• 12: 00 Lunch• 13:00 Our Side event• 18:30 Back at hotel• 19:30 Dinner in Martinikerk• 22:00 Drinks

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19/20 november

• 19: – Project meeting morning –

Provinciehuis– Afternoon: Eemshaven– Dinner

• 20:– Projectmeeting + wrap up– Afternoon?– Final dinner

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End event

• Welcom by LP• Introduction Interreg 4C by JTS• Best Practice 1• BP 2• BP3• Presentation Final Documents

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Input please

• Program?• Which Best practices?• Who to invite?• Communication?• Etc..

SG 20/22-05-2014