Final report of the BEREC Office Task Force

Document number: MC (14) 29

Document date: 17-02-2014

Date of registration: 17-02-2014

Document type:
Author: Chair of the BEREC Office Task Force (PTS)

The BEREC Office Task Force was established on an ad hoc basis following a discussion held by the BEREC Office Management Committee during its 15th plenary meeting (6 June 2013, Athens) for improving the functioning of the BEREC Office, in particular by investigating the reasons for the critical reports issued by the European Court of Auditors and the Internal Audit Service with regard to the work of the BEREC Office.The Task Force was composed of experts from eight NRAs and DG Connect.

The Task Force held in total tree meetings in the period between September and December 2013 and examined several specific activity areas of the BEREC Office, such as procurement, recruitment, budget planning and execution, communication activities and IT policy, and made some recommendations for improvement, which are presented in its final report.

The report was submitted for consideration by the BEREC Office Management Committee during its 18th plenary meeting (28 February 2014, Stockholm).

The document is intended for internal reflection by the Management Committee and is not available to the public.