Form FCERM 5A: Final statement of account – for land purchase and compensation Final statement of account – for land purchase and compensation Risk management authority (RMA) Please read through this form and write clearly in the spaces provided. You only need to send us this form if you have specified outstanding land-purchase or compensation issues in part E of form FCERM5. Please send this form (form FCRM5A) to the grant administration team at the address shown in part H. If the cost for each land purchase is more than £10,000, or compensation is more than £5,000, all payments must have a qualified valuer’s certificate and location plan, in line with our grant memorandum. You must send the valuer’s certificates and location plans with this form. Part A Scheme details A1 Name of the scheme A2 Name of your authority Contents Part A Part B Part C Part D Part E Part F Part G Part H Scheme details Certificate of the authority Financial statement The Data Protection Act 1998 Certificate of the authority Declaration Payments Contact us Part B Certificate of the authority An authorised technical officer of your authority must fill this part in. I confirm that our authority has completed this scheme in line with the plans and specifications approved on behalf of the Secretary of State. Signature A3 Grant approval number For example LDW ....., CPW ....., IDB ..... (We will have given you this number and you must include it here.) A4 National project number (capital investment programme reference number) Date (DD/MM/YYYY) Name Title (Mr, Mrs, Miss, Other) First name Last name A5 Grant rate Job title 100% 45% A6 Your authority Local authority Highways Agency Internal Drainage Board Water company FCERM 5A Version 2, April 2016 page 1 of 4 Form FCERM 5A: Final statement of account – for land purchase and compensation Part C Financial statement Approved estimates (£) (a) Contingencies not claimed on form FCERM5, for land purchase and compensation only (b) Land-purchase payments and associated fees (c) Land-purchase payments included on FCERM5 (d) Land-purchase payments being claimed now Total final spending (£) Breakdown of final spending (£) Names of vendors, their professional advisors and amounts being claimed 1 2 3 4 5 6 7 8 9 10 11 (e) Compensation payments (including fees) (f) Compensation payments included on FCERM5 (g) Compensation payments being claimed now Names of claimants and their professional advisors 1 2 3 4 5 6 7 8 9 10 11 12 (h) Spending eligible for grant (a) + (d) + (g) (i) Total grant due (h) x …… % grant rate from part A (j) Internal Drainage Boards only: amount after grant funded by loan FCERM 5A Version 2, April 2016 page 2 of 4 Form FCERM 5A: Final statement of account – for land purchase and compensation Part D The Data Protection Act 1998 Part F Declaration, continued We, the Environment Agency, will process the information you provide so that we can deal with your application, make sure you keep to the conditions of the licence, permit or registration, and process renewals. We may also process or release the information to: Name offer you documents or services relating to environmental matters; consult the public, public organisations and other organisations (for example, the Health and Safety Executive, local authorities, the emergency services, the Department for Environment, Food and Rural Affairs) on environmental issues; carry out research and development work on environmental issues; provide information from the public register to anyone who asks; prevent anyone from breaking environmental law, investigate cases where environmental law may have been broken, and take any action that is needed; assess whether customers are satisfied with our service, and to improve our service; and respond to requests for information under the Freedom of Information Act 2000 and the Environmental Information Regulations 2004 (if the Data Protection Act allows). Title (Mr, Mrs, Miss, Other) First name Last name Job title Contact numbers, including the area code Phone Fax Mobile Email . . Part G Payments We may pass the information on to our agents or representatives to do these things for us. We will pay any balance of the grant funding for this claim to your authority's bank. Have your authority’s bank details changed since your last payment? Yes No Part E Certificate of the authority Part H Contact us Your Chief Executive Officer or authorised officer must fill this part in. I confirm the following: The details in part C of this financial statement are correct We have kept to the conditions set out in the relevant grant memorandum We have clearly identified all amounts received and receivable against the cost of this scheme The grant has been spent properly and we have not applied for any other public funding for the work (and will not do so) For Internal Drainage Boards only: we have used any loan approved for funding this scheme to meet the cost of this project only We have applied for any balance of the grant funding for this scheme If you need help filling in this form, please contact the person who sent you it or contact us as shown below. If any of your authority’s bank’s details change, please send details, in a separate letter, to: Grant Administration Team Environment Agency Manley House Kestrel Way Sowton Exeter EX2 7LQ The letter should be signed by your authorised Finance Officer. Telephone: 02030 252221 Email: [email protected] Website: https://www.gov.uk/government/collections/floodand-coastal-defence-funding-for-risk-management-authorities Part F Declaration Warning If you make a false or inaccurate statement you may lose your entitlement to grant funding. Please tell us if you need information in a different language or format (for example, in large print) so we can keep in touch with you more easily. Signature Date (DD/MM/YYYY) FCERM 5A Version 2, April 2016 page 3 of 4 Form FCERM 5A: Final statement of account – for land purchase and compensation For Environment Agency use only Findings and comments Action required Signature Name Title (Mr, Mrs, Miss, Other) Date (DD/MM/YYYY) First name Last name FCERM 5A Version 2, April 2016 page 4 of 4
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