2018 Annual Activity Report : Secretariat-General

The Annual Activity Report is a management report of the Secretary-General to the College of Commissioners. The Annual Activity Reports are the main instrument of management accountability within the Commission and constitute the basis on which the College takes political responsibility for the decisions it takes as well as for the coordinating, executive and management functions it exercises, as laid down in the Treaties.

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Alternative title:	2018 Annual Activity Report : Annexes; Secretariat-General
Year of publication:	2019-05-08
Institutions:	Europäische Kommission / Generalsekretariat
Subject:	Bericht \| report \| EU \| Europäische Kommission \| European Commission \| Tätigkeit \| work \| 2018

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THE SECRETARIAT-GENERAL IN BRIEF
EXECUTIVE SUMMARY
A) KEY RESULTS AND PROGRESS TOWARDS THE ACHIEVEMENT OF GENERAL AND SPECIFIC OBJECTIVES OF THE SECRETARIAT-GENERAL (EXECUTIVE SUMMARY OFSECTION 1)
B) KEY PERFORMANCE INDICATORS (KPIS)
C) KEY CONCLUSIONS ON FINANCIAL MANAGEMENT AND INTERNAL CONTROL (EXECUTIVE SUMMARY OFSECTION 2.1)
D) PROVISION OF INFORMATION TO THE COMMISSIONER(S)
1. KEY RESULTS AND PROGRESS TOWARDS THE ACHIEVEMENT OF GENERAL AND SPECIFIC OBJECTIVES OF THE DG
1.1 GENERAL OBJECTIVE A:ANEW BOOST FOR JOBS,GROWTH AND INVESTMENT
1.2 GENERAL OBJECTIVE B:AN AREA OF JUSTICE AND FUNDAMENTAL RIGHTS BASED ON MUTUAL TRUST
1.3 GENERAL OBJECTIVE C:AUNION OF DEMOCRATIC CHANGE
1.4 GENERAL OBJECTIVE D:TO HELP ACHIEVE ITS OVERALL POLITICAL OBJECTIVES,THE COMMISSION WILL EFFECTIVELY AND EFFICIENTLY MANAGE AND SAFEGUARD ITS ASSETS AND RESOURCES,AND ATTRACT AND DEVELOP THE BEST TALENTS
1.5 BREXIT PREPAREDNESS
2. ORGANISATIONAL MANAGEMENT AND INTERNAL CONTROL
2.1 FINANCIAL MANAGEMENT AND INTERNAL CONTROL
2.1.1 CONTROL RESULTS
2.1.2 AUDIT OBSERVATIONS AND RECOMMENDATIONS
2.1.3 ASSESSMENT OF THE EFFECTIVENESS OF THE INTERNAL CONTROL SYSTEMS
2.1.4 CONCLUSIONS ON THE IMPACT AS REGARDS ASSURANCE
DECLARATION OF ASSURANCE
2.2 OTHER ORGANISATIONAL MANAGEMENT DIMENSIONS
2.2.1 HUMAN RESOURCE MANAGEMENT
2.2.2 INFORMATION MANAGEMENT ASPECTS
2.2.3 EXTERNAL COMMUNICATION ACTIVITIES
INITIATIVES TO IMPROVE ECONOMY AND EFFICIENCY OF FINANCIAL AND NON-FINANCIAL ACTIVITIES

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