BEREC

Draft 2016 Consolidated Annual Activity Report of the BEREC Office

Document number: MC (17) 44
Document date: 19.05.2017
Date of registration: 19.05.2017
Document type: BEREC Office Activity Reports
Author: BEREC Office MC

Article 47 of Decision MC/2014/1 on the financial regulation applicable to the BEREC Office (‘the BEREC Office Financial Regulation’) requires the BEREC Office to prepare a consolidated annual activity report about its activity. The report should contain information on:

- the implementation of the BEREC Office Work Programme, budget and staff resources;

- management and internal control systems including the summary of number and type of internal audits carried out by the internal auditor (the Commission Internal Audit Service), the recommendations made and the actions taken on these recommendations and on the recommendations of previous years;

- the observations of the European Court of Auditors (ECA) and the actions taken on these observations;

- the annual accounts and a declaration of the authorising officer stating that he has a reasonable assurance that in the areas of revenue and expenditure.

Awaiting the observations of ECA and the preparation of the final accounts by the accounting officer, the Management Committee will examine a preliminary draft of the report with a view to its approval by electronic voting by 1 July 2017.

The current document is part of internal decision making process of the BEREC Office and is not available to the public.

The final version of this document, as approved by the Management Committee by electronic voting procedure on 28 June 2017, can be consulted at the following link: 2016 Consolidated Annual Activity Report of the BEREC Office .