7. Article

This Agreement may be amended only in writing and in agreement between the Member States. The Government of the Grand Duchy of Luxembourg represented by the … Place and date:__________ Signature:______________ The Government of the Republic of Cyprus represented by the … Place and date:___________ Signature:_______________ The Government of the Czech Republic represented by the … Place and date:___________ Signature:_______________ The Government of the Republic of Estonia represented by the … Place and date:___________ Signature:_______________ The Government of the Republic of Hungary represented by the … Place and date:___________ Signature:_______________ The Government of the Republic of Latvia represented by the … Place and date:___________ Signature:_______________ The Government of the Republic of Lithuania represented by the … Place and date:___________ Signature:_______________ The Government of the Republic of Malta represented by the … Place and date:___________ Signature:_______________ The Government of the Republic of Poland represented by the … Place and date:___________ Signature:_______________ The Government of the Slovak Republic represented by the … Place and date:___________ Signature:_______________ The Government of the Republic of Slovenia represented by the … Place and date:___________ Signature:_______________ Annex 1: List of national authorities assisting for administrative assistance for the MA (in the standard case the Monitoring Committee members) Luxembourg Managing Authority MINISTÈRE DE L'INTÉRIEUR DATUR Mr. Mike Wagner 1 Rue du Plébiscite L 2341 Luxembourg GRAND DUCHÉ DE LUXEMBOURG Tel: +352 478 6915 Fax: +352 40 8970 E mail: isabelle.biever@mat.etat.lu Paying Authority coordination MINISTÈRE DE L'INTÉRIEUR DATUR Mr. Jean Claude Sinner 1 Rue du Plébiscite L 2341 Luxembourg GRAND DUCHÉ DE LUXEMBOURG Tel: +352 478 6916 Fax: +352 40 8970 E mail: jean claude.sinner@mat.etat.lu Cyprus Czech Republic Estonia Hungary Latvia Lithuania Malta Poland Slovakia Slovenia Annex 2: List of national authorities or their delegated institutions providing administrative assistance for the financial control The PA Luxembourg representative as the Head of the network of financial control Ministère de l'Interieur Direction du Controle Financier Raymond Binsfeld L 2933 Luxembourg Tel: 00352 478 4652 Fax: +352 26202694 Email: raymond.binsfeld@dcf.etat.lu Latvia Latvia State Regional Development Agency Elizabetes str. 19 LV 1010 Riga, Latvia Cyprus Czech Republic Estonia Hungary Lithuania Malta Poland Slovakia Slovenia Annex 3: List of national authorities or their delegated institutions providing administrative assistance for auditing The Luxembourg representative as the Head of the network of auditing Ministère des Finances Inspection Générale des Finances IGF Directeure Jannot Waringo 2, rue de la Congrégation L 1352 LUXEMBOURG Tel: +352 478 2782/2750 Fax : +352 478 2673 Email: michelle.steichen@igf.etat.lu Latvia Ministry of Regional Development and Local Governments Audit Section Lacplesa str. 27 LV 1011 Riga, Latvia Cyprus Czech Republic Estonia Hungary Lithuania Malta Poland Slovakia Slovenia Annex 4: Model Subsidy Contract between Managing Authority and Lead partner (updated 30.3.2004) Annex 5: Subsidy contract between Managing Authority and Lead partner and the Lead Partner and Project Partners Annex 6: Standard procedures between MA/PA and beneficiary, involvement of national authorities a) Preparation of the network cooperation of national financial control and auditing structures under the lead of the Luxembourg authorities Referring to §1(5) initiated by the Luxembourg Authority establishment of a protocol for each of the levels indicated below on the common approach, standard forms for the achievement of tasks in a decentralised way and the distribution of cost: § Cooperation between Member States in the Monitoring Committee § Cooperation between PA and the MS' financial control § Co operation of auditing bodies. b) Processing of projects