2015 Annual Activity Report : Directorate-General for International Cooperation and Development – DG DEVCO

This report reviews the work of the European Commission’s Directorate-General for International Cooperation and Development (DG DEVCO) in 2015. DG DEVCO is the Commission's Directorate-General responsible for formulating EU development policy in the wider framework of international cooperation and sectorial policies in the field of external aid, in pursuit of a number of objectives. These include reducing poverty in the world, securing sustainable economic, social and environmental development and promoting democracy, the rule of law, good governance and respect for human rights. DG DEVCO promotes coordination of European Union and Member States’ development activities and manages the external aspects of European Union development cooperation. This report looks at the main steps taken by DG DEVCO to fulfil its commitments, to achieve the objectives set in the Management Plan and to provide assurance on the use of resources provided for the completion of its mission.

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Alternative title:	2015 Annual Activity Report : Annexes ; DG DEVCO
Year of publication:	2016-04-01
Institutions:	Europäische Kommission / Generaldirektion Internationale Zusammenarbeit und Entwicklung
Subject:	Bericht \| report \| Entwicklungshilfepolitik \| development aid policy \| EU \| Europäische Kommission \| European Commission \| Tätigkeit \| work \| 2015

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INTRODUCTION
THE DIRECTORATE GENERAL IN BRIEF
EXECUTIVE SUMMARY
A. MAIN HIGHLIGHTS OF THE YEAR (EXECUTIVE SUMMARY OF SECTION 1)
B. KEY PERFORMANCE INDICATORS
C. KEY CONCLUSIONS ON MANAGEMENT AND INTERNAL CONTROL (EXECUTIVE SUMMARY OF SECTION 2)
D. INFORMATION TO THE COMMISSIONER(S)
1. KEY RESULTS AND PROGRESS TOWARDS THE ACHIEVEMENT OF GENERAL AND SPECIFIC OBJECTIVES OF THE DG
2. MANAGEMENT AND INTERNAL CONTROL
2.1 CONTROL RESULTS
2.1.1 CONTROL EFFECTIVENESS AS REGARDS LEGALITY AND REGULARITY
2.1.2 EFFICIENCY AND COST-EFFECTIVENESS
2.1.3 FRAUD PREVENTION AND DETECTION
2.1.4 OTHER CONTROL OBJECTIVES: SAFEGUARDING OF ASSETS AND INFORMATION, RELIABILITY OF REPORTING
2.2 AUDIT OBSERVATIONS AND RECOMMENDATIONS
2.3 ASSESSMENT OF THE EFFECTIVENESS OF THE INTERNAL CONTROL SYSTEMS
2.4 CONCLUSIONS AS REGARDS ASSURANCE
3. DECLARATION OF ASSURANCE AND RESERVATIONS
Annexes
ANNEX 1: STATEMENT OF THE RESOURCES DIRECTOR
ANNEX 2: HUMAN AND FINANCIAL RESOURCES
ANNEX 3: DRAFT ANNUAL ACCOUNTS AND FINANCIAL REPORTS
ANNEX 4: MATERIALITY CRITERIA
ANNEX 5: INTERNAL CONTROL TEMPLATES FOR BUDGET IMPLEMENTATION (ICTS)
ANNEX 6: IMPLEMENTATION THROUGH NATIONAL OR INTERNATIONAL PUBLIC SECTOR BODIES AND BODIES GOVERNED BY PRIVATE LAW WITH A PUBLIC SECTOR MISSION
ANNEX 7: EAMR OF THE UNION DELEGATIONS
ANNEX 8: ACTIVITY REPORT OF THE EU TRUST FUND BEKOU
ANNEX 9: EVALUATIONS AND OTHER STUDIES FINALISED OR CANCELLED IN 2015
ANNEX 10: ANALYSIS OF DG DEVCO KPIS FOR 2015
ANNEX 11: PERFORMANCE TABLES

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