27 May 2020
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General report 2019 (pdf)
Table of contents
Glossary
Introduction
1.Developments
1.1. The situation at the external borders in 2019
1.2. Developments at policy level
2.Strategic action areas
2.1. European integrated border management
2.3. Operational response
2.4. Return activities
2.5.A. Risk analysis
2.5.B. Vulnerability assessment
2.6.A. Capability development and operational resource management
2.6.B. Equipment, support and logistics
2.7. Training
2.8. Research and Innovation
2.9. Situational Monitoring
2.10. International and European cooperation
2.11. Media and public relations
2.12.A. Fundamental Rights
2.12.B. Data protection
2.13. Governance
2.14. Inspection and control
2.15. Frontex projects
3. Results and progress towards the achievement of operational objectives of Frontex
3.1. Operational 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 budget amendments
4.3 Implementation of appropriations from 2018 carried forward to 2019
4.4. Procurement procedures
4.5. Late payments — interest paid to suppliers
4.6 Negotiated procedures – point 11 – Annex I to Financial Regulation
4.7. Ad-hoc grants and delegation agreements
4.8. Human resources management
4.9. 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
5.5 Statement of the Head of Inspection and Control Office in charge of risk management and internal control
6.Declaration of assurance
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