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