Article 48 Consolidated Annual Activity Report

information on:

1. (i)

   the achievement of the objectives and results set in the Single Programming Document referred to in Article 32 through the reporting on the set of Performance Indicators;

2. (ii)

   the action plan to follow-up on the conclusions of the evaluations referred to in paragraph 3 of Article 29 and the report on its progress in accordance with Article 29(4);

3. (iii)

   the implementation of the body's annual work programme, budget and staff resources referred to in Article 32(5)(c);

4. (iv)

   the contribution of the Union body to the achievement of the Union political priorities;

5. (v)

   organisational management and on the efficiency and effectiveness of the internal control systems including the implementation of the body's anti-fraud strategy, the summary of number and type of internal audits carried out by the internal auditor, the internal audit capabilities, the recommendations made and the action taken on these recommendations and on the recommendations of previous years, as referred to in Articles 82 and 83;

6. (vi)

   any observations of the Court of Auditors and the actions taken on these observations;

7. (vii)

   the agreements referred to in Article 7;

8. (viii)

   the service-level agreements referred to in Article 43;

9. (ix)

   the acts of delegation and subdelegation referred to in Article 41.

a declaration of the authorising officer stating whether he or she has a reasonable assurance that unless otherwise specified in any reservations related to defined areas of revenue and expenditure:

1. (i)

   the information contained in the report presents a true and fair view;

2. (ii)

   the resources assigned to the activities described in the report have been used for their intended purpose and in accordance with the principle of sound financial management;

3. (iii)

   the control procedures put in place give the necessary guarantees concerning the legality and regularity of the underlying transactions.