Eurojust Single Programming Document 2023 – 2025 - 8 November 2022
8 November 2022
These initiatives will enter into force as of 2024 and concern: • The digital information exchange in cross-border terrorism cases, proposing to amend the EJR and the Council Decision 2005/671/JHA on the exchange of information and cooperation concerning terrorism offences14; and • The establishment of the new JIT CP through a new Regulation15. [...] Key steps are: • The implementation of a new ABC solution for non-staff costs as part of the transition to the new Commission’s ICT platform for budget management and accounting (SUMMA); • The implementation of a consistent activity/FTE recording approach across the agency, which will better inform resource planning and the accuracy of Eurojust’s ABC; and Last updated: November 2022 Page 17 of 78. [...] 34 Indicator added without target, in the absence of sufficient historical data and for baselining purposes 35 Indicator added without target, in the absence of historical data and for baselining purposes 36 In accordance with Articles 4(1)(d), 20(3) and (7) and 48 of the EJR 37 Including through the EJN tools, working groups and website, JIT evaluation and feedback forms, JIT working and project. [...] Objective 5.2.1 – Strengthen organisational management and internal control, enabling the College to focus on its operational tasks Actions • Monitor and ensure the implementation of the Eurojust ICS and ICF • Further improve the agency’s ABB/ABC/ABM methodology and process including KPIs • Coordinate the audit and discharge requirements and develop internal action plans to implement the respect. [...] Objective 5.4.1 – Ensure timely implementation of approved Eurojust Regulation amendments Actions • Monitor and follow up on the internal action plan to prepare for the implementation of the amended EJR provisions • Prepare regular analyses and updates to the Executive Board and the College concerning the milestones of the EJR targeted revision • Prepare an analysis and report on the implementatio.