This report contains a comprehensive and thorough account of the activities carried out by FRA in the implementation of its mandate and programme of work during 2021. FRA has met its obligations under Article 48(1), providing a detailed account of the results achieved in relation to the objectives set out in the annual work programme for 2021 and the five strategic areas defined in FRA’s strategic plan 2018–2022, of the financial and management information, and of the risks related to the organisational activities and measures.
Authors
European Union Agency for Fundamental Rights, EU body or agency
- Catalogue number
- TK-AI-24-001-EN-N
- Citation
- European Union Agency for Fundamental Rights, Consolidated Annual Activity Report of the European Union Agency for Fundamental Rights 2023 – In pursuance of FR 2018/1046, FFR No 2019/715 , Publications Office of the European Union, 2024, https://data.europa.eu/doi/10.2811/423918
- DOI
- https://data.europa.eu/doi/10.2811/423918
- ISBN
- 978-92-9489-383-3
- ISSN
- 1977-5326
- Pages
- 135
- Published in
- Belgium
- Themes
- Fundamental rights , Activities of the institutions and bodies
Table of Contents
- Contents 4
- Abbreviations 6
- Management Board’s analysis and assessment 7
- Executive summary 11
- Achievements in 2023 14
- FRA’s contribution to the European Commission’s priorities 14
- Promoting our European way of life 14
- A new push for European democracy 15
- A Europe fit for the digital age 16
- A stronger Europe in the world 17
- An economy that works for people 18
- A European Green Deal 18
- Key conclusions on financial management and internal control 19
- Part I. FRA’s achievements in 2023 21
- Part II (A). Management 51
- 2.1. Management Board 53
- 2.2. Major developments 53
- 2.3. Budgetary and financial management 53
- 2.4. Delegation and sub-delegation 60
- 2.5. Human resources 60
- 2.6. Strategy for efficiency gains 61
- 2.7. Assessment of audit and ex post evaluation results during the reporting year 64
- 2.8. (A) Follow-up of recommendations and action plans for audits and evaluations 65
- 2.8. (B) Follow-up of recommendations issued following investigations by the European Anti-Fraud Office (OLAF) 65
- 2.9. Follow-up of observations from the discharge authority 66
- 2.10. Environmental management 69
- 2.11. Assessment by management 70
- Part II (B). External evaluations 71
- Part III. Assessment of the effectiveness of the internal control systems 73
- 3.1. Effectiveness of internal control systems 74
- 3.2. Conclusions of assessment of internal control systems 74
- 3.3. Statement of the manager in charge of risk management and internal control 75
- Part IV. Management assurance 77
- 4.1. Review of the elements supporting assurance 79
- 4.2. Reservations 79
- Part V. Declaration of assurance 81
- Annexes 83
- Annex I. Core business statistics 84
- Annex II. Statistics on financial management 101
- Annex III. Organisational chart 102
- Annex IV. Establishment plan and additional information on human resources management 103
- Annex V. Human and financial resources by activity 105
- Annex VI. Contribution, grant and service-level agreements: financial framework partnership agreements 107
- Annex VII. Specific annexes related to Part II 108
- Annex VIII. Environmental management 112
- Annex IX. Draft annual accounts 114
- Annex X. Performance information included in evaluations 124
