2018 Annual Activity Report : DG Justice and Consumers

This report lays out the work and performance of DG JUST in in 2018, the final full year before the end of the current Commission mandate. It covers a wide range of activities in the areas of civil and commercial justice, criminal justice, fundamental rights and the rule of law, Equality and citizenship and Consumers. ... The Annual Activity Report is a management report of the Director-General of DG Justice and Consumers to the College of Commissioners. Annual Activity Reports are the main instrument of management accountability within the Commission and constitutes 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:	Annexes
Year of publication:	2019-04-08
Institutions:	Europäische Kommission / Generaldirektion Justiz und Verbraucher
Subject:	Bericht \| report \| EU \| Europäische Kommission \| European Commission \| Justiz \| judiciary \| Tätigkeit \| work \| Verbraucher \| consumer \| 2018

THE DG IN BRIEF
EXECUTIVE SUMMARY
A) KEY RESULTS AND PROGRESS TOWARDS THE ACHIEVEMENT OF GENERAL AND SPECIFIC OBJECTIVES OF THE DG(EXECUTIVE SUMMARY OF SECTION 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
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
2.1.5 DECLARATION OF ASSURANCE [AND RESERVATIONS]
DECLARATION OF ASSURANCE
2.2 OTHER ORGANISATIONAL MANAGEMENT DIMENSIONS
2.2.1 HUMAN RESOURCE MANAGEMENT
2.2.2 BETTER REGULATION (ONLY FOR DGS MANAGING REGULATORY ACQUIS)
2.2.3 INFORMATION MANAGEMENT ASPECTS
2.2.4 EXTERNAL COMMUNICATION ACTIVITIES

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