59
Building Community Cohesion through Social Innovation Workshop 9 th September 2020 LIVE STREAM

Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

  • Upload
    others

  • View
    4

  • Download
    0

Embed Size (px)

Citation preview

Page 1: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Building Community Cohesion through Social

Innovation

Workshop

9th September 2020

LIVE STREAM

Page 2: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

If you wish to ask a question you can do so by

emailing;

[email protected]

Page 3: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Agenda1. Programme and Call Overview

(Paul Boylan)

2. Application, Appraisal and Project Management

(Paul Boylan)

3. Irish Government Policy Perspective (Andrew Forde - The

Department of Rural and Community Development, Ireland)

4. Northern Ireland Urban Villages Perspective – (Linsey Farrell – The

Executive Office, Northern Ireland)

5. How social innovations can make a real difference. Making a

national impact with Social Innovation. - (Deirdre Mortell, CEO

Rethink Ireland)

6. Q & A Session followed by Conclusions

Page 4: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

About SEUPB

The Special EU Programmes Body (SEUPB)

• A public body created as a result of the Belfast (Good Friday)

Agreement

• Sponsor Department DoF / DPER

• Accountable to North South Ministerial Council

• Responsibility for PEACE IV and INTERREG VA

• Promotes the Transnational and Inter-regional programmes

• Offices located in Belfast, Omagh, and Monaghan

Page 5: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

About PEACE IV Programme

• ERDF Programme Value: €229m

• Up to 85% maximum intervention rate (15% brought mostly by

Member states NI and IRE)

• 20% of Programme budget can be spent outside of eligible area (if

necessary to create benefits to the region)

Page 6: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Eligible Area: Northern Ireland and the Border Region of Ireland

PEACE IV PROGRAMME

Page 7: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community
Page 8: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Building Positive Relations (Regional) 4.2

The promotion of positive relations at a local and a

regional level, characterised by respect, and where

cultural diversity is celebrated and people can live, learn

and socialise together, free from prejudice, hate and

intolerance.

Currently we have 20 live projects.

Page 9: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Output Indicator

Regional level projects that result in meaningful,

purposeful and sustained contact between persons from

different communities.

Target value (2023) 20 Projects

Page 10: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Results Indicators

• The percentage of people who think relations between

Protestants and Catholics are better than they were 5

years ago;

• The percentage of people who think relations between

Protestants and Catholics will be better in 5 years' time;

• The percentage of people who know quite a bit about the

culture of some minority ethnic communities

Page 11: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Building Community Cohesion through Community

Led Social Innovation – Key Points of the Call

• A total value of €1m (ERDF / Accountable Department match) has been

allocated to this call.

• The SEUPB is seeking to award funds to one project that will impact

on a regional basis i.e. across the entire programme area of Northern

Ireland and the Border Region of Ireland.

• The 12 to 18 month Project should be inclusive in nature and will

ensure meaningful, purposeful and sustained contact between people

of different backgrounds, and which have the capacity to change

attitudes and behaviour.

Page 12: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Anticipated project will

• Reinforce progress towards a peaceful and stable society through

the promotion of reconciliation amongst all communities;

• Build, improve and sustain relationships between communities by

addressing issues of trust, prejudice and intolerance through a

Project of activity addressing capacity of communities to harness

social innovation and to develop the social economy. The activity

undertaken must be developed within the context of a clear

understanding of European and indeed global trends and

developments within social economies / entrepreneurship &

innovation.

Page 13: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

A project which helps communities respond positively to the current COVID-19

crisis and adjust to challenges as they emerge in the aftermath, particularly in

relation to improving and sustaining tolerance, respect and mutual support. For

example, this could be around the following:

• Health and well-being: Dealing with the impact of self-isolation on people

and their mental health – elderly people and other vulnerable groups who

already suffer isolation will be impacted even worse from this situation, how

can we develop innovative responses?

• Technology solution: How can technology be brought to those people who

need it and/or don’t know how to use it?

• Citizen engagement/ Community response: What lessons can be

learned from the Community response to COVID19? How can this be used

within other key areas or challenges?

Page 14: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Outputs

• Development of a robust plan to engage in peace and reconciliation activity that conforms to the

requirements of the Output Indicator Guidance and demonstrates pre award engagement activity

with potential participants/organisations.

• Minimum of 500 individuals engaged with 50 participants meeting Output Indicator Guidance

requirements and 8 organisations receiving direct support. One Pathway / Outreach Programme

(including toolkit) developed and implemented with meaningful, purposeful and sustained contact

between people from different communities;

• Lessons Learned Report documenting the key learning and experiences from the project;

• Website – Providing a summary of the project along with case studies associated specifically with

the activity funded through the project, an overview of the Pathway Programme and to aid

dissemination across the eligible region.

Page 15: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Targets Areas

The Project, whilst having a regional impact in terms of sharing best practice must target

at least one of the areas within the Border Region of Ireland (Counties Cavan, Donegal,

Leitrim, Louth, Monaghan and Sligo) and all of the following places in Northern Ireland –

i.e., the Urban Villages areas of Belfast and Derry-Londonderry:

• Ardoyne and Greater Ballysillan (North Belfast)

• Bogside, Fountain and Bishop Street (Derry~Londonderry)

• Colin (West Belfast)

• EastSide (East Belfast)

• Sandy Row, Donegall Pass and the Markets (South Belfast)

Page 16: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

A programme of activity encompassing the following is expected:

• A cross-community programme of delivery implemented within key targeted

geographic locations in Northern Ireland and the border region. This will have a

community led social innovative approach to the development of community cohesion

through the stimulation of ideas tackling social challenges and the building of capacity

within and across communities with regards to social innovation and the social

economy where it can support community cohesion.

• The programme should be designed to be outcomes-focused, delivered in a number

of the key targeted geographic locations identified but also having at its core an ability

to share the learning from the Project across the Programme area.

Page 17: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

This Project must include a number of key features which include:

• The development of a programme of activity across each of the mandatory regions selected and other

areas identified by the project with regional impact.

• The identification and/or placement of Community Social Innovation Capacity Building Delivery Agents

as part of an outreach Programme within the specified targeted geographic areas and other areas

identified by the project. The delivery agents must work within communities to promote and support

social innovation practices where there are peace and reconciliation benefits;

• Workshops and Information Seminars to promote Community-led Social Innovation within the targeted

communities, with a specific focus on using them as a driver for social enterprise development,

community cohesion and peace and reconciliation;

• Consideration of innovative models within communities to stimulate and develop ideas which tackle

social challenges, particularly where these challenges can lead to improved good relations between

communities;

• A ‘Pathway’ approach should be developed and tested as part of the project. This should encompass

a roadmap / toolkit to help with engagement on a cross community basis with people and

organisations to bring social innovation ideas to reality. This will contribute to the outcomes focus of

the project;

• Engagement activity with local and regional authorities and agencies as part of this process to ensure

joined-up delivery and to test the Project.

Page 18: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Building Community Cohesion through Community

Led Social Innovation Call

• Opening Date: 7th September 2020, 9am

• Closing Date: 16th November 2020, 3pm

• Steering Committee: June 2021

Page 19: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Application, Appraisal and Project

Management

Paul Boylan

Page 20: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

TYPE & VALUE OF PROJECTS

• Seeking A Project that will that will impact on a

regional basis

• SEUPB anticipate a consortium bid from

applicants across the fields of Peace Building

and Social Innovation.

Page 21: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

TYPE & VALUE OF PROJECTS

• Particular focus will be given to the direct contribution to peace and reconciliation.

• Projects will have to demonstrate that they are creating opportunities for sustained

meaningful and purposeful contact between people and groups of different

backgrounds and in so doing contribute to the result and outputs of the call.

• Projects have to demonstrate their essential regional characteristics, including the

rationale for regional implementation and regional impact (as opposed to local

implementation and local impact). It should be noted that the project is expected to

deliver a programme of activity within targeted areas across the eligible region,

however, this activity must ultimately lead to a an impact at the regional level,

through the sharing of learning and guidance.

• Projects should address strategic and policy issues of relevance to the region and

should not be engaged in widespread service delivery at the local level.

Page 22: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

TYPE & VALUE OF PROJECTS

• Project cost circa €1m (almost all revenue

costs)

• Application should be in Euro and exchange

rate to be used for planning is £1= €1.18

• It is anticipated the project will be delivered in

a 12 - 18 month time frame

Page 23: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

What's in and out

• SEUPB will fund the evaluation

• Consultative Advisory Panel will assist the

project

• Not a capital grant scheme but proposal

may include very small capital elements

Page 24: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Selection Criteria

.Criteria to be considered Weighting

Results and Outputs Orientation 20%

Quality of Project Design 20%

Cross community and cross-border cooperation 20%

Governance, project team and implementation arrangements

10%

Value for Money 20%

Sustainable Development 5%

Equality 5%

Page 25: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Selection Criteria

1. Contribution of the project towards the defined results

and outputs of the programme·

Particular focus will be given to the direct contribution to peace and

reconciliation. See ‘How to manage my funding’ section on

www.seupb.eu for Output Indicator Guidance.

Projects will have to demonstrate that they are creating opportunities

for sustained meaningful and purposeful contact between people

and groups of different backgrounds and in so doing contribute to

the result and outputs of the call.

Page 26: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Selection Criteria

Contribution of the project towards the defined results and

outputs of the programme (Cont)

Projects have to demonstrate their essential regional characteristics,

including the rationale for regional implementation and regional

impact (as opposed to local implementation and local impact). It

should be noted that the project is expected to have a Programme of

activity within targeted areas across the eligible region, however,

this activity must ultimately lead to an impact at the regional level,

through the sharing of learning and guidance

Projects should address strategic and policy issues of relevance to

the region and should not be engaged in widespread service

delivery at the local level.

Page 27: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Selection Criteria

2. Quality of the project design;

Projects will have to demonstrate a direct link between

their proposed activities and the proposed impact of the

project.

Particular attention will be given to measures to

ensure the inclusion of the marginalised or other

target groups.

Page 28: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Selection Criteria

3. Quality of cross community and cross-border co-

operation with demonstrable added value

It is expected that regional projects should impact on the

Programme area. Cross border co-operation is necessary through

the development of appropriate partnerships and implementation

arrangements where these add value to the delivery of the

Programme. The project will have to demonstrate how it will

effectively ensure participation from all communities in their

activities.

Page 29: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Selection Criteria

4. Quality of the project team and implementation

arrangements;

Projects will have to demonstrate that the project team have the

right skills and experience to lead the project, and that the

project structures will be able to deliver on the peace and

reconciliation outputs.

Page 30: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Selection Criteria

5. Value for money;

Must detail the costs and rational for the budgets under each of

the budget headings. (templates available on the applications

website)

Page 31: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Selection Criteria

6. Contribution towards sustainable development

Projects will be required to consider how their activity can be

designed to positively contribute towards this horizontal

principle.

7. Contribution towards equality

Projects will be required to consider how their activity can be

designed to positively contribute towards this horizontal

principle.

Page 32: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Selection criteria

Scoring based on evidence

Scoring of each criteria 0-5

Individual score in each criteria not less than 3

Minimum score of 60% (15)

Page 33: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

EMS Registration

Lead Partners will need to register EMS and its

associated online helpdesk facility via,

– https://peace.seupb.eu

– http://seupb.freshdesk.com

Simple registration process

Guides to completing your application reside within the

SEUPB website

Ticket system for queries during application process

Page 34: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Section 1 – Executive

Summary

In the Executive Summary As a

minimum, you should describe:

– The challenge the project is

tackling;

– The main objective of the project

and the anticipated change it will

make to the current situation,

which must be linked to the

Programme Results and Outputs;

– The main output(s) that will be

produced and who will benefit from

them; and

– What is new/original about the

approach.

If the application is successful, the Project Summary will be used to present

the project to the public. Therefore, you should aim to be clear, concise,

effective, and interesting!

Page 35: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Section 2 – Partnership

Overview

In this section you will be asked to add all

the partners involved in your proposed

project.

Partners with a budget and agreed

deliverables, as well as associated partners

We are interested in ,

– How will the lead partners organisation

benefit form participation in the project?

– Your organisations relevant competence

and experiences?

– What motivation project partners have

to participate in the project?

Specific documents in relation to the Lead Partner must be

attached to your application. Click on the ‘?’ icon beside

‘Organisation/Institution Role’ to see a list.

Page 36: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Section 3 – Proposed

Design

SMART Targets - The objectives of your

project should be SMART and should be

clearly linked to the output and result

indicators set out in the call.

The Community background numbers and %

targets should be clearly defined

SMART targets should provide a set of

metrics that reflect your project’s path to

conclusion

Project Activities outline of all project

activities, why, when, where and how

Quality of Cross-Community and Cross-

Border Cooperation - Programme project

implementation must involve demonstrable

cross-community and/or cross-border

partnerships and activities

Page 37: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Section 4,5 & 6

Strategic Policy & Context - how, and to what extent, your project will

contribute towards those strategic aims, targets and objectives set out in

key policies/strategies that are considered to be directly relevant to your

project

Additionality - You should articulate the extent to which your project

would take place at all, or would be undertaken on a smaller scale, or

earlier, or to a lesser standard, in the absence, or with a reduced level,

of funding.

Page 38: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Section 4,5 & 6 (Cont)

Displacement - You should articulate if, and to what extent, your

project is likely to impact upon and/ or complement similar

existing, or planned, provision.

Set out the specific need and demand for your project. In every

case, it is important to establish clearly the rationale for

intervention. Refer to Output Indictor Guidance and demand

Project Options Considered and Preferred Option - outline

the range of options that you considered during the course of

developing your project and present the rationale for the

preferred choice.

Page 39: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Section 7 – project objectives,

expected result and main outputs

In this section you are asked to describe how your project

contributes to the Programme Priority Specific Objective for the call

under which you are applying.

OUTPUTS

1 Pilot Pathway / Outreach Programme(including toolkit) developed and

implemented with meaningful, purposeful and sustained contact between people

from different communities;

Lessons Learned Report documenting the key learning and experiences from the

pilot project;

Pilot Website –Providing a summary of the project along with case studies

associated specifically with the activity funded through the project, an overview of

the Pathway Programme and to aid dissemination across the eligible region.

The Programme Results section will be automatically completed by eMS. You do

not need to add any Project Specific Objectives.

Page 40: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Section 8 – Management Arrangements

(project delivery, resourcing &

Governance)

Please describe the management structure for your

project including roles and responsibilities.

Also demonstrate your administrative, financial and

operational capacity to lead on a grant/project of this

size and complexity.

If relevant please provide evidence of previous

management, delivery and administration of EU

funded programmes.

Page 41: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Section 9 – Monitoring and

Evaluation Plan

Please provide details of:

How the results and outputs will be attributed to each project partner. How you intend to monitor and evaluate the progress of the project during its

delivery against the results and outputs. For example:• what baseline information will be required;• how will baseline information be collected;• what monitoring techniques will be employed during project delivery;• how will data be collected;• how often will data be collected;• who needs to be consulted;• who will analyse the data collected; and• how this will be used to inform project delivery.

Page 42: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Section 10 – Horizontal Themes:

Sustainable Development and

Equality

All funded projects must align and comply with the Sustainable Development Strategy, adopted by the European Council in June 2006; as well as the respective national Sustainable Development Strategy within each jurisdiction.

Illustrate how you will promote sustainable development in terms of the integration of environmental, economic and social issues.

Show how your project will mainstream the principle of equality. Show that there has been meaningful consultation with key target groups in drawing together the project.

Further training provided on SEUPB Website

Page 43: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Section 11 – Exit Strategy

Evidence of the exit strategy and how the project

will be sustained post completion.

Page 44: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

WORKPLANS

Three work packages are available;

Management

Implementation

Communications

Page 45: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Management Work package

The first, Management, is mandatory. This consists of operational and

strategy activities, such as governance, daily management of the

project, reporting achievement by taking account of completion of the

planned activities in line with the budgeted expenditure, monitoring and

managing the critical path of the project to prevent delays, making

claims and the verification of all expenditure, forecasting activities and

expenditure during the next periods and forecasting the achievement of

outputs and expenditure on an annual basis.

Page 46: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Implementation Work Package

Implementation consists of any work packages relating to the

programme implementation of your intervention.

The eMS system will allow you to add as many work packages as you

require to reflect your activity we strongly recommend you only have a

maximum of 3.

Page 47: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Communications work package

Communication, consists of both external and internal

communication and all other tasks associated with the

project’s communication activities.

Toolkit available on SEUPB at the following link – this will

detail the requirements for this work package

https://seupb.eu/sites/default/files/2017-

01/Publicity_Toolkit_Version3.pdf

Page 48: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Budgets & Finance

Page 49: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Budget Section

Budgets

Currency: Euro

Planning exchange rate of €1.18 = £1 is mandatory.

Budgets input at partner level by work package, by period, by

budget heading.

Work Package Budgets:

• Management

• Implementation; and

• Communications.

Periods (Start Date of Project).

Page 50: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Budget Section

Budget Headings

Staff Costs; and

Office and Administration Costs;

External Expertise & Services;

Travel & Accommodation Costs;

Equipment Costs; and

(Capital) Investment Costs.

Points to Note

Recruitment costs included in External Expertise & Services.

Page 51: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Budget Section

Staff Costs - Mandatory Attachment

Staff Position;

Grade;

Recruited / to be recruited;

Basic Starting Salary;

Employer Costs (National Insurance & Pension);

Other Eligible Staff Costs;

Proportion of Time on Project (e.g. 100%);

Duration on Project (12 to 18 months);

Partner Organisation;

Job Description; and

Salary Scale.

Page 52: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Budget Section

Office & Administration Costs

Flat Rate of 15% of Staff Costs.

Other Costs – Mandatory Attachment

Full breakdown and evidence or assumptions to support all costs.

Page 53: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Budget Section

Funding Sources (Define Contribution on eMS)

• ERDF (co-financing): maximum of 85% of total project cost.

• Match Funding

minimum of 15% of total project costs;

Accountable Departments will provide up to 15%.

• Other Funding – cash or in-kind.

Page 54: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Timeline

09/09/2020

Workshop on requirements of

application process

Applicant completes application

together with

associated mandatory

attachments on eMS

Closing Date for applications

16/11/2020 at 15:00

Opportunity to meet with SEUPB to

discuss the application

SEUPB can be contacted during this period and meetings can take place

Page 55: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Stage 2 Process (Continued)

SEUPB commence assessment

process including external

appraisal) and seek points of

clarity (including AD comments)

Further points of clarity may be raised usually

within 4-6 weeks of initial response

Assessment papers issued to

AD (4 weeks prior to SC meeting)

Steering Committee

Meeting

June 2021

Letters of offer issued within 1-2

weeks after Steering

Committee

Page 56: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Meeting SEUPB before

submitting your application

If you wish to meet to discuss the proposal prior to submission you

can request a meeting with SEUPB by emailing

[email protected]

You will require to complete a short template and we will arrange an

online meeting to discuss the proposal

SEUPB will be updating the FAQ on our website as the call

progresses.

Page 57: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Perspective from Ireland and Northern

Ireland

Page 58: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

About SEUPB

The Special EU Programmes Body (SEUPB)

• A public body created as a result of the Belfast (Good Friday)

Agreement

• Sponsor Department DoF / DPER

• Accountable to North South Ministerial Council

• Responsibility for PEACE IV and INTERREG VA

• Promotes the Transnational and Inter-regional programmes

• Offices located in Belfast, Omagh, and Monaghan

Page 59: Building Community Cohesion through Social Innovation …seupb.eu/sites/default/files/styles/PEACEIV/Paul_Boylan... · 2020. 9. 9. · Building Community Cohesion through Community

Finally……

• Many Thanks for attending

• Any Questions