BEREC Office Report on operation and budget execution January-June 2016

Document number: MC (16) 106
Document date: 22.09.2016
Date of registration: 22.09.2016
Document type: Reports on the Budgetary and Financial Management
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 28th plenary meeting (7 October 2016, Vilnius) a detailed Report on the operation and budget execution in the period from January to June 2016.
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 key projects (BERECNet, study on mergers and acquisitions, Info-Sharing Portal, provision of regulatory training).
The Report contains also information about the state of discharge of the BEREC Office 2014 and 2015 and the state of implementation of the Internal Control Standards. 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 budget available for the rest of year and the corresponding percentages of the budget line totals.
The document is for use only by the MC and is not available to the public.