BEREC Office quarterly report on operation and budget execution - January - December 2017

Document number: MC (18) 20

Document date: 15-02-2018

Date of registration: 27-02-2018

Author: BEREC Office AM

During its 10th plenary meeting (Vienna, 24 February 2012) the BEREC Office Management Committee (MC) requested the BEREC Office Administrative Manager (AM) to inform regularly the MC about the state of execution of the BEREC Office budget. Since the 19th MC plenary meeting (5-6 June 2014, Dublin) the AM has decided to expand the scope of the Report and to cover also key performance indicators and the state of the most important operational activities (also mentioned in point 2.4 of the BEREC Office Programming Document 2018-2020). Therefore, the BEREC Office AM will present to the MC during the first plenary meeting for 2018 a detailed Report on the operation and budget execution in January-December 2017. The Report contains information on the operational activities, the budget execution by quarters and titles, the human resources management and information on the state of the management of resources within the budget lines. The execution of the budget is further presented under the Report on budgetary and financial management. The current report is intended only to its addresses and is not available to the public.