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Annual activity report for the financial year 2018. Annual management report (Article 74(9) of the Financial Regulation)

Publisher:
European Union Publications Office
Publication date:
2019-09-06
Authors:
Court of Justice of the European Union
ISBN:
978-92-829-3130-1

Index

  • Introduction
  • Annual overview of activities
  • Use of human and financial resources
  • Functioning of the internal control system
  • Observations made in connection with earlier discharges or reports of the court of auditors
  • Annex 1 - report on staff policy
  • Annex 2 - report on budgetary and financial management for the financial year 2018
  • Annex 3 - report on negotiated procedures
  • Annex 4 - report on compliance with and suspension of time-limits for making payments to creditors of the institution
  • Annex 5 - report to the budgetary authority updated plan of investment in buildings 2019 - 2023
  • Annex 6 - declaration by the authorising officer by delegation
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