2017 Annual Activity Report : Directorate-General for International Cooperation and Development

This report reviews the work of the European Commission’s Directorate-General for International Cooperation and Development (DG DEVCO) in 2017. DG DEVCO is working on different continents and regions, including Africa, Asia and Latin America and areas of business from biodiversity to climate change, development finance to Human Resources. This report looks at the main steps taken by DG DEVCO to fulfil its commitments, to achieve the objectives set in its Strategic Plan 2016-2020 and its Management Plan 2017 and to provide assurance on the use of resources provided for the completion of its mission.

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Alternative title:	2017 Annual Activity Report : Annexes ; Directorate General for International Cooperation and Development
Year of publication:	2018-03-29
Institutions:	Europäische Kommission / Generaldirektion Internationale Zusammenarbeit und Entwicklung
Subject:	Bericht \| report \| Entwicklungshilfepolitik \| development aid policy \| EU \| Europäische Kommission \| European Commission \| Kooperation \| cooperation \| Tätigkeit \| work \| 2017

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FOREWORD
THE DIRECTORATE GENERAL IN BRIEF
EXECUTIVE SUMMARY
A )KEY RESULTS AND PROGRESS TOWARDS THE ACHIEVEMENT OF GENERAL AND SPECIFIC OBJECTIVES OF THE DG
B) KEY PERFORMANCE INDICATORS (KPIS)
C) KEY CONCLUSIONS ON FINANCIAL MANAGEMENT AND INTERNAL CONTROL
D) INFORMATION TO THE COMMISSIONER
1. KEY RESULTS AND PROGRESS TOWARDS THE ACHIEVEMENT OF GENERAL AND SPECIFIC OBJECTIVESOF THE DG
1. GENERAL OBJECTIVES 1AND 3: PROMOTING SUSTAINABLE DEVELOPMENT, INVESTMENT AND JOB CREATION
2 GENERAL OBJECTIVE 2: ADDRESSING THE ROOT CAUSES OF IRREGULAR MIGRATION AND FORCED DISPLACEMENT
3 GENERAL OBJECTIVE 4: TOWARDS A FORWARD LOOKING POLICY ON CLIMATE CHANGE WITH FOCUSON RENEWABLE ENERGY
4 GENERAL OBJECTIVE 1: SECURITY
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 AS REGARDS ASSURANCE
2.1.5 DECLARATION OF ASSURANCE AND RESERVATIONS
2.2 OTHER ORGANISATIONAL MANAGEMENT DIMENSIONS
2.2.1 HUMAN RESOURCE MANAGEMENT
2.2.2 INFORMATION MANAGEMENT ASPECTS
2.2.3 EXTERNAL COMMUNICATION ACTIVITIES
2.2.4 EXAMPLES OF ECONOMY AND EFFICIENCY MENTIONED IN THE 2017 MP OF THE DG
ANNEX 1 – STATEMENT OF THE INTERNAL CONTROL COORDINATOR
ANNEX 2 – REPORTING - HUMAN RESOURCES, BETTER REGULATION, INFORMATION MANAGEMENT AND EXTERNAL COMMUNICATION
ANNEX 3– DRAFT ANNUAL ACCOUNTS AND FINANCIAL REPORTS
Annex 3A Draft annual accounts and financial reports for the General Budget of the EU
Annex 3B Draft annual accounts and financial reports for European Development Fund
Annex 3C Draft annual accounts and financial reports for EU Trust Fund "Bêkou"
Annex 3D Draft annual accounts and financial reports for EU Trust Fund Africa
Annex 3E Draft annual accounts and financial reports for EU Trust Fund Colombia
ANNEX 4 – MATERIALITY CRITERIA

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