Si.Ge.Co.

The Management and Control System (Si.Ge.Co) of the Presidency of the Council of Ministers was approved by decree of the Coordinator of the NRRP Mission Unit at the General Secretariat of the Presidency of the Council of Ministers of 12 April 2022, as updated by decree of the Coordinator of the same Mission Unit of 8 September 2023.

To provide the Implementing Administrations and the Implementing Entities of the projects accepted for funding under "Mission 2 - Component 4 - sub-investment 2.1b" with an operational tool of reference at each stage of the implementation of the interventions, the Department of Civil Protection, also in fulfillment of Art. 5, lett. c), of the Agreements entered into, pursuant to 'art. 15 of Law no. 241 of 1990, with each Region and Autonomous Province, has taken steps to draft an Addendum to the Si.Ge.Co. of the Presidency of the Council of Ministers specific to the governance underlying the investment of which the Department is the owner.

Specifically, the Department of Civil Protection has drafted:

▪  the "Operational Manual for the Implementation of the NRRP investments under the responsibility of the Civil Protection Department", approved by the Decree of the Head of the Civil Protection Department on July 7, 2023, to provide technical guidelines and specific recommendations helpful to the implementing Administrations at each stage of the interventions' implementation; 
▪  the "Operational Instructions for the Implementing Entity" approved by the Decree of the Head of the Civil Protection Department on March 10, 2023, to provide technical guidelines and specific recommendations useful to the Implementing Entities at each stage of the interventions' implementation;
▪  the document "Risk analysis and sampling procedure for on-desk and on-site administrative checks by the implementing Administrations", approved by the Decree of the Head of the Department of Civil Protection of 14 February 2024, in order to provide the implementing Administrations with a procedure to be followed for the extraction of the representative sample of operations to be subjected to on-desk administrative checks and possible on-site checks, as provided for in the "Operational Manual for the start of the implementation of the NRRP investments under the responsibility of the Department of Civil Protection".
▪  instructions on how to fill the templates attached to the "Appendices on beneficial ownership, conflict of interest, and double funding."
▪  the "Anti-fraud strategy of the Presidency of the Council of Ministers - Civil Protection Department for implementing the National Recovery and Resilience Plan," approved by a decree from the Head of the Civil Protection Department on September 17, 2024, in order to provide valuable guidance and recommendations to Implementing Administrations and Entities in combating fraud related to M2C4-2.1b measure.
▪  the procedure "Operational methods for the management of NRRP interim transfers for new projects" which provides specific operational methods for the management of interim and balance transfers in light of the regulatory introductions made by the Ministerial Decree from the Ministry of Finance and Finance (MEF) of December 6, 2024.