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

Document number: MC (17) 78

Document date: 25-09-2017

Date of registration: 09-10-2017

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. Therefore, the BEREC Office AM will present to the MC at its 32nd plenary meeting (October 2017) a detailed Report on the operation and budget execution in January-June 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 presented by budget lines and by fund source and contains additional information for each budget line about the amounts committed and paid. The current report is intended only to its adrresses and is not available to the public.