21 June 2017
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General report 2016 (pdf)
Table of contents
Glossary
Executive summary
Introduction
1. Developments
1.1. The situation at the external borders in 2016
1.2. Developments at policy level
1.3. Frontex new mandate
2. Strategic action areas
2.1. Joint operations and pilot projects
2.2. Management of pooled resources
2.3. Risk analysis
2.4. Situation monitoring
2.5. Training
2.6. Research and development
2.7. External relations
2.8. Communication
2.9. Fundamental rights
2.10. Administration and finance
3. Key results and progress towards the achievement of general and specific objectives of Frontex
3.1. Key performance indicators
3.2. Key conclusions on management and internal control
4. Budgetary and financial management
4.1. Implementation of appropriations
4.2. Information on transfers and amending budgets
4.3. Implementation of appropriations from 2015 carried forward to 2016
4.4. Procurement procedures
4.5. Interest charged by suppliers
4.6. Ad-hoc grants received and delegation agreements
4.7. Human resources (hr) management
4.8. Assessment by management
4.9. Statistics on financial management
5. Management and internal control
5.1. Control results
5.2. Audit observations and recommendations
5.3. Assessment of the effectiveness of the internal control system
5.4. Conclusions as regards assurance
6. Declaration of assurance for 2016
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