Description
With reference to the contributions and compensation for the damage caused by the bad weather of 28 and 29 July 2024 in the municipalities of Altopiano della Vigolana and Trento, once the contribution has been granted by decision of the manager of the Risk Prevention Service and the Single Emergency Response Centre and the relevant notification has been received, in order to obtain payment of the contribution, the applicant must submit the documentation required for reporting the expenses incurred, as provided for in points 6 and 8 of the criteria set out in Annex 1 of the Provincial Council Resolution no. 1367 of 06 September 2024. In particular:
- for the reporting of expenses for works on buildings used as dwellings and their appurtenances, related plant engineering and evacuation works for an amount of up to € 10,000.00 including VAT in accordance with the law (point "a" of the grant application) and any purchase/repair of furniture, household appliances and major equipment (point "b" of the grant application), Form 1 (to be completed by the applicant), including related attachments, must be submitted
- Form 2a (to be filled in by the applicant) and Form 2b (to be filled in by the appointed technician), including the relevant attachments, shall be submitted to account for the expenses incurred for work on residential buildings and their appurtenances, related fixtures and fittings and clearing works exceeding €10,000.00 including VAT in accordance with the law (point "a" of the grant application) and any purchase/repair of furniture, household appliances and major equipment (point "b" of the grant application).
Delegation of responsibility for reporting expenses and collection of the grant
If the Grantee intends to delegate to another party the responsibility of reporting expenses incurred (*) and collecting the grant amount on its behalf, it shall submit the appropriate form. Please note that in the sole case in which the Grantee intends to delegate also the collection of the grant amount, it is necessary to submit a proxy form for collection in favour of a third party with the signature of the delegating party (Grantee) signed and notarized by a public official (PLEASE NOTE: the proxy for the collection of the grant amount is possible only if the application is delivered directly to the competent provincial structure. Such proxy is NOT allowed in the case of submission of the application via online form, email or registered letter with advice of delivery). The authentication of the delegating party's signature is carried out by a notary public, chancellor, municipal secretary or employee appointed by the mayor, or by the employee in charge of receiving the documentation or, if resident abroad, at an Italian diplomatic or consular representation. The authentication of the signature is subject to stamp duty and therefore involves the application, in the space provided on the proxy form, of a €16.00 revenue stamp.
(*) Please note that the beneficiary of the grant must in all cases be the holder (or joint holder) of the invoice for the project or part thereof to which the grant relates.