12 June 2019
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General report 2018 (pdf)
Table of contents
Introduction
1.Developments
1.1. The situation at the external borders in 2018
1.2. Developments at policy level
1.3. Mandate of the European Border and Coast Guard Agency
2.Strategic action areas
2.1. European integrated border management
2.2. European cooperation on coast guard functions
2.3. Operational response
2.4. Return activities
2.5. Analysis
2.6. Management of pooled resources
2.7. Training
2.8. Research and innovation
2.9. Situation monitoring
2.10. International and European cooperation
2.11. Media and public relations
2.12. Fundamental rights
2.13. Data protection
2.14. Governance
3.Frontex key results and progress towards the achievement of objectives
3.1. Key performance indicators (KPI)
3.2. Key conclusions on management and internal control
4.1. Implementation of appropriations
4.2. Information on transfers and amending budgets
4.3. Implementation of appropriations from 2017 carried forward to 2018
4.4. Procurement procedures
4.5. Late payments — interest paid to suppliers
4.5(Bis). Negotiated procedures — Point 11 — Annex I to the Financial Regulation
4.6. Ad hoc grants and delegation agreements
4.7. Human resources management
4.8. Assessment by 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
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