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Title: 2014 Annual Activity Report : DG Justice
Title (other): 2014 Annual Activity Report : DG Justice : Annexes
Abstract
The Directorate-General for Justice had as its overriding mission to build a European Area of Justice for the benefit of everyone in the European Union. It aimed to vindicate and strengthen the rights of people living in the European Union, and to remove barriers to their full participation in the internal market, whether acting as citizens, as entrepreneurs, as consumers or as workers, throughout the EU.[Author vide copyright]
Table of Contents
INTRODUCTION
THE DG IN BRIEF
THE YEAR IN BRIEF
EXECUTIVE SUMMARY
KEY PERFORMANCE INDICATORS
POLICY HIGHLIGHTS OF THE YEAR (EXECUTIVE SUMMARY OF PART 1)
KEY CONCLUSIONS ON RESOURCE MANAGEMENT AND INTERNAL CONTROL EFFECTIVENESS (EXECUTIVE SUMMARY ON PART 2 AND 3)
INFORMATION TO THE COMMISSIONER
1. POLICY ACHIEVEMENTS
1.1 ACHIEVEMENT OF GENERAL AND SPECIFIC OBJECTIVES
1.1.1 POLICY AREA JUSTICE: GENERAL OBJECTIVE 1
1.1.2 POLICY AREA JUSTICE: GENERAL OBJECTIVE 2
1.1.3 ABB ACTIVITY 33 02: SPECIFIC OBJECTIVE 1
1.1.4 ABB ACTIVITY 33 02: SPECIFIC OBJECTIVE 2
1.1.5 ABB ACTIVITY 33 02: SPECIFIC OBJECTIVE 3
1.1.6 ABB ACTIVITY 33 02: SPECIFIC OBJECTIVE 4
1.1.7 ABB ACTIVITY 33 02: SPECIFIC OBJECTIVE 5
1.1.8 ABB ACTIVITY 33 02: SPECIFIC OBJECTIVE 6
1.1.9 ABB ACTIVITY 33 02: SPECIFIC OBJECTIVE 7
1.1.10 ABB ACTIVITY 33 02: SPECIFIC OBJECTIVE 8
1.1.11 ABB ACTIVITY 33 02: SPECIFIC OBJECTIVE 9
1.1.12 ABB ACTIVITY 33 03: SPECIFIC OBJECTIVE 1
1.1.13 ABB ACTIVITY 33 03: SPECIFIC OBJECTIVE 2
1.1.14 ABB ACTIVITY 33 03: SPECIFIC OBJECTIVE 3
1.1.15 ABB ACTIVITY 33 03: SPECIFIC OBJECTIVE 4
1.1.16 ABB ACTIVITY 33 AWBL-02: SPECIFIC OBJECTIVE 1
1.1.17 ABB ACTIVITY 33 AWBL-02: SPECIFIC OBJECTIVE 2
1.1.18 ABB ACTIVITY 33 AWBL-02: SPECIFIC OBJECTIVE 3
1.1.19 ABB ACTIVITY 33 AWBL-02: SPECIFIC OBJECTIVE 4
1.2 EXAMPLE OF EU-ADDED VALUE AND RESULTS/IMPACTS OF PROJECTS OR PROGRAMME FINANCED
1.3 ECONOMY AND EFFICIENCY OF SPENDING AND NON-SPENDING ACTIVITIES
1.3.1 EXAMPLE 1
1.3.2 EXAMPLE 2
2. MANAGEMENT OF RESOURCES
2.1 MANAGEMENT OF HUMAN AND FINANCIAL RESOURCES BY DG JUSTICE
2.1.1 GRANT DIRECT MANAGEMENT
2.1.2 PROCUREMENT DIRECT MANAGEMENT
2.1.3 FRAUD PREVENTION AND DETECTION
2.2 BUDGET IMPLEMENTATION TASKS ENTRUSTED TO OTHER DGS AND ENTITIES
2.2.1 CROSS-SUB-DELEGATIONS
2.2.2 EXPENDITURE IN INDIRECT MANAGEMENT
2.3 GENERAL CONCLUSION ON CONTROL EFFICIENCY AND COST-EFFECTIVENESS IN ALL FUNDS IMPLEMENTED BY DG JUSTICE
| 2.4 ASSESSMENT OF AUDIT RESULTS AND FOLLOW UPOF AUDIT RECOMMENDATIONS
3. ASSESSMENT OF THE EFFECTIVENESS OF THE INTERNAL CONTROL SYSTEMS
4. MANAGEMENT ASSURANCE
4.1 REVIEW OF THE ELEMENTS SUPPORTING ASSURANCE
4.2 OVERALL CONCLUSION ON ASSURANCE
Author (Corp. Body): Europäische Kommission / Generaldirektion Justiz
Year: 2015
ISBN / ISSN / Kat.Nr: Ref. Ares(2015)1411106 | justice _aar_201 4_final
Language: en
Ressource: Einzelne Geschäfts- und Jahresberichte
Keyword: reportEUEuropean Commissionjudiciarywork
Subject: European Community institutionsLaw. Jurisprudence. Legal systems
Countries Scheme: Europe. General Resources
Online Ressource: vorübergehend nicht erreichbar!
Bitte beachten Sie die urheberrechtlichen Bedingungen der Dokumentenbenutzung / Please observe the copyright when accessing the document | Quelle / Source: Europäische Kommission (http://ec.europa.eu/)
Title: Management Plan 2015 : DG for Justice and Consumers
Abstract
The mission of the Directorate-General for Justice and Consumers is to upholdand strengthen the rights of people living in the European Union, whether they are acting as citizens, consumers, entrepreneurs or workers.The Directorate-General works to achieve Commissioner Jourová’s core goals of giving people “more choice, more protection and more trust”.Our policies and our daily work are based on core values and principles of freedom, democracy, the rule of law, equality, tolerance, and respect for human rights.[Author vide copyright]
Table of Contents
PART 1. MISSION STATEMENT
PART 2. THIS YEAR’S CHALLENGES
PART 3. GENERAL OBJECTIVES OF THE POLICY
PART 4. SPECIFIC OBJECTIVES FOR OPERATIONAL ABB ACTIVITIES
4.1. ABB Activity 33 02 – Rights, Equality and Citizenship
4.2. ABB activity 33 03 – Justice
4.3. ABB activity 17 02 – Consumer policy
PART 5. HORIZONTAL ACTIVITIES
Policy strategy and coordination
Management of the DG
ANNEX 1. IT RESOURCES
ANNEX 2. CRITICAL AND CROSSCUTTING RISKS
ANNEX 3. PRIORITISED INTERNAL CONTROL STANDARDS FOR EFFECTIVE MANAGEMENT
ANNEX 4. PLANNING OF STUDIES (EVALUATIONS ANDOTHER STUDIES)
ANNEX 5. COMMUNICATION STRATEGY
Author (Corp. Body): Europäische Kommission / Generaldirektion Justiz und Verbraucher
Year: 2015
Language: en
Ressource: Einzelne Programme und Statuten
Keyword: EUEuropean Commissionjudiciarymanagementplanningconsumer
Subject: European Community institutionsLaw. Jurisprudence. Legal systemsConsumption. Consumer protection
Countries Scheme: Europe. General Resources
Online Ressource: vorübergehend nicht erreichbar!
Bitte beachten Sie die urheberrechtlichen Bedingungen der Dokumentenbenutzung / Please observe the copyright when accessing the document | Quelle / Source: Europäische Kommission (http://ec.europa.eu/)
Title: 2013 Annual Activity Report : DG Justice
Title (other): 2013 Annual Activity Report : DG Justice : Annexes
Abstract
Justice, fundamental rights and citizenship policies are based on Europeans’ core values and principles – freedom, democracy, the rule of law, equality, tolerance, and respect of human rights.The Directorate-General for Justice’s overriding mission is to build a European Area of Justice for the benefit of everyone in the European Union. The DG delivers Justice for Citizens and Justice for Growth. This means that the aim is to vindicate and strengthen the rights of people living in the European Union, and remove barriers to their full participation in the internal market, whether they are acting as citizens, as entrepreneurs, as consumers or as workers, wherever they are in the EU.[Author vide copyright]
Table of Contents
INTRODUCTION
THE DG IN BRIEF
THE YEAR IN BRIEF
EXECUTIVE SUMMARY
KEY PERFORMANCE INDICATORS (5 MOST RELEVANT)
POLICY HIGHLIGHTS OF THE YEAR (EXECUTIVE SUMMARY OF PART I)
KEY CONCLUSIONS ON RESOURCE MANAGEMENT AND INTERNAL CONTROL EFFECTIVENESS (EXECUTIVE SUMMARY ON PART 2 AND 3)
INFORMATION TO THE COMMISSIONER
1. POLICY ACHIEVEMENTS
1.1 ACHIEVEMENT OF GENERAL AND SPECIFIC OBJECTIVES
1.1.1 POLICY AREA JUSTICE: PUTTING THE EUROPEAN JUDICIAL AREA AT THE SERVICE OF CITIZENS AND BUSINESS AND TRENGTHENING THE INTERNAL MARKET CONTINUES TO PROGRESS
1.1.2 POLICY AREA JUSTICE: STRENGTHENING CONFIDENCE IN THE EUROPEAN JUDICIAL AREA GOES HAND-IN-HAND WITH REINFORCING MUTUAL TRUST
1.1.3 POLICY AREA JUSTICE: ENSURING THE PROTECTION OF FUNDAMENTAL RIGHTS AND EMPOWERING EUROPEAN CITIZENS REQUIRES CONSTANT VIGILANCE FROM THE COMMISSION
1.1.4 POLICY AREA JUSTICE: PROMOTING GENDER EQUALITY AND COMBATTING DISCRIMINATION ON GROUNDS OF SEX, RACIAL OR ETHNIC ORIGIN, RELIGION AND BELIEF, DISABILITY, AGE AND SEXUAL ORIENTATION MADE SOME NOTABLE GAINS
1.1.5 ABB ACTIVITIES 3303 (JUSTICE IN CRIMINAL AND CIVIL MATTERS) AND 17 02(CONSUMER POLICY)CONTINUED TO DEVELOP THE LEGAL FRAMEWORK1.1.6 ABB ACTIVITY 18 05 (SECURITY AND SAFEGUARDING LIBERTIES) AND 33 04 (DRUGS PREVENTION AND INFORMATION) MODERNISED THE LEGAL FRAMEWORK
1.1.7 ABB ACTIVITY 33 02 (FUNDAMENTAL RIGHTS AND CITIZENSHIP) HAD AN ESPECIALLY HIGH PROFILE DURING 2013, THE EUROPEAN YEAR OF CITIZENS
1.1.8 ABB ACTIVITIES 04 04(EMPLOYMENT, SOCIAL SOLIDARITY AND GENDER EQUALITY) AND 33 06 (EQUALITY) SAW SOME SIGNIFICANT DEVELOPMENTS
1.2 SPECIFIC EFFORTS TO IMPROVE 'ECONOMY' AND 'EFFICIENCY' OF SPENDING AND NON-SPENDING ACTIVITIES
1.2.1 EXAMPLE: USE OF INTRANET
1.2.2 EXAMPLE: MISSION COSTS
2. MANAGEMENT OF RESOURCES
2.1 MANAGEMENT OF HUMAN AND FINANCIAL RESOURCES BY DG JUSTICE
2.2 BUDGET IMPLEMENTATION TASKS ENTRUSTED TO OTHER SERVICES AND ENTITIES
| 2.3 ASSESSMENT OF AUDIT RESULTS AND FOLLOW UP OF AUDIT RECOMMENDATIONS
3. ASSESSMENT OF THE EFFECTIVENESS OF THE INTERNAL CONTROL SYSTEMS
4. MANAGEMENT ASSURANCEDECLARATION OF ASSURANCE
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 - not applicable
ANNEX 7: AARs OF EXECUTIVE AGENCIES AND THE EAMR OF THE UNION DELEGATIONS – not applicable
ANNEX 8: DECENTRALIZED AGENCIES – not applicable
ANNEX 9: PERFORMANCE INFORMATION INCLUDED IN EVALUATIONS
Author (Corp. Body): Europäische Kommission / Generaldirektion Justiz
Year: 2014
ISBN / ISSN / Kat.Nr: Justice_aar_2013_ final
Language: en
Ressource: Einzelne Geschäfts- und Jahresberichte
Keyword: reportEUEuropean Commissionjudiciarywork
Subject: European Community institutionsLaw. Jurisprudence. Legal systems
Countries Scheme: Europe. General Resources
Online Ressource: vorübergehend nicht erreichbar!
Bitte beachten Sie die urheberrechtlichen Bedingungen der Dokumentenbenutzung / Please observe the copyright when accessing the document | Quelle / Source: Europäische Kommission (http://ec.europa.eu/)
Title: Management Plan 2014 : Directorate-General for Justice
Abstract
Justice, fundamental rights, equality and citizenship policies are based on Europeans’ core values and principles – freedom, democracy, the rule of law, equality, tolerance, and respect of human rights.The Directorate-General for Justice’s overriding mission is to build a European Area of Justice for the benefit of everyone in the European Union. We want to deliver Justice for Citizens and Justice for Growth. This means that we aim to vindicate and strengthen the rights of people living in the European Union, and remove barriers to their full participation in the internal market, whether they are acting as citizens, as entrepreneurs, as consumers or as workers, wherever they are in the EU.[Author vide copyright]
Table of Contents
PART 1. MISSION STATEMENT
PART 2. THIS YEAR'S CHALLENGES
PART 3. GENERAL OBJECTIVES OF THE POLICY
PART 4. SPECIFIC OBJECTIVES FOR OPERATIONAL ABB ACTIVITIES
4.1. ABB Activity 33 02 – Rights, Equality and Citizenship
4.2. ABB activity 33 03 – Justice
PART 5. HORIZONTAL ACTIVITIES
5.1. Policy strategy and coordination
5.2. Administrative support
ANNEX 3. PRIORITISED INTERNAL CONTROL STANDARDS FOR EFFECTIVE MANAGEMENT
ANNEX 4. PLANNING OF STUDIES
ANNEX 5. FRAMEWORK FOR MONITORING, EVALUATION AND REPORTING ON SPENDING PROGRAMMES IN THE MFF 2014-2020
ANNEX 6. COMMUNICATION STRATEGY (EXECUTIVE SUMMARY)
Author (Corp. Body): Europäische Kommission / Generaldirektion Justiz
Year: 2014
Language: en
Ressource: Einzelne Programme und Statuten
Keyword: EUEuropean Commissionjudiciarymanagementplanning
Subject: European Community institutionsLaw. Jurisprudence. Legal systems
Countries Scheme: Europe. General Resources
Online Ressource: vorübergehend nicht erreichbar!
Bitte beachten Sie die urheberrechtlichen Bedingungen der Dokumentenbenutzung / Please observe the copyright when accessing the document | Quelle / Source: Europäische Kommission (http://ec.europa.eu/)
Title: Management Plan 2013 : DG Justice
Abstract
Justice, fundamental rights and citizenship policies are based on Europeans’ core values and principles – democracy, freedom, tolerance and the rule of law.The Directorate-General for Justice’s overriding mission is to build a European Area of Justice for the benefit of everyone in the European Union. We want to deliver Justice for Citizens and Justice for Growth. This means that we aim to vindicate and strengthen the rights of people living in the European Union, and remove barriers to their full participation in the internal market, whether they are acting as citizens, as entrepreneurs, as consumers or as workers, wherever they are in the EU.[Author vide copyright]
Table of Contents
I. Mission Statement
II. This year’s challenges
III. General Objectives for DG Justice
IV. Specific Objectives for operational activities
V. Specific Objectives for horizontal activities (including the objective on legality and regularity of the underlying transactions)
Author (Corp. Body): Europäische Kommission / Generaldirektion Justiz
Year: 2013
Language: en
Ressource: Einzelne Programme und Statuten
Keyword: EUEuropean Commissionjudiciarymanagementplanning
Subject: European Community institutionsLaw. Jurisprudence. Legal systems
Countries Scheme: Europe. General Resources
Online Ressource: vorübergehend nicht erreichbar!
Bitte beachten Sie die urheberrechtlichen Bedingungen der Dokumentenbenutzung / Please observe the copyright when accessing the document | Quelle / Source: Europäische Kommission (http://ec.europa.eu/)
Title: Management Plan 2019 : Directorate-General for Justice and Consumers
Table of Contents
INTRODUCTION
PART 1. MAIN OUTPUTS FOR THE YEAR
PART 2. MAIN ORGANISATIONAL MANAGEMENT OUTPUTS FOR THE YEAR
Author (Corp. Body): Europäische Kommission / Generaldirektion Justiz und Verbraucher
Year: 2018
ISBN / ISSN / Kat.Nr: Ref. Ares(2018)6563943
Language: en
Ressource: Einzelne Programme und Statuten
Keyword: EUEuropean Commissionjudiciarymanagementplanningconsumer
Subject: European Community institutionsLaw. Jurisprudence. Legal systemsConsumption. Consumer protection
Countries Scheme: Europe. General Resources
Online Ressource: vorübergehend nicht erreichbar!
Bitte beachten Sie die urheberrechtlichen Bedingungen der Dokumentenbenutzung / Please observe the copyright when accessing the document | Quelle / Source: Europäische Kommission (http://ec.europa.eu/)
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