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Title page

Contents

DG ENVIRONMENT IN BRIEF 4

EXECUTIVE SUMMARY 5

A. Key results and progress towards achieving the Commission's general objectives and department's specific objectives 5

B. Key Performance Indicators (KPIs) 7

C. Key conclusions on internal control and financial management 8

D. Provision of information to the Commissioner 8

1. KEY RESULTS AND PROGRESS TOWARDS ACHIEVING THE COMMISSION'S GENERAL OBJECTIVES AND SPECIFIC OBJECTIVES OF DG ENVIRONMENT 9

Specific Objective 1 - Circular Economy: The EU economy is more circular and uses natural resources and products more sustainably 9

Specific Objective 2 - Biodiversity and natural ecosystems in the EU are put on the path to recovery by stepping up the protection and restoration of nature 12

Specific Objective 3 - Zero Pollution: Citizens and natural ecosystems are better protected from environmental pressures and risks to health as a result of Europe's... 14

Specific Objective 4 - Integration: Environmental concerns are integrated, and biodiversity standards mainstreamed, across EU policies, investments and finance,... 17

Specific Objective 5 - Governance: There is an enabling framework for implementation based on strong governance and enforcement action, supported by advanced... 19

Specific Objective 6 - International: Global uptake of the environmental objectives of the European Green Deal is stimulated through participation in multilateral... 22

2. INTERNAL CONTROL AND FINANCIAL MANAGEMENT 24

2.1. Control results 25

2.1.1. Effectiveness of controls 26

2.1.2. Efficiency of controls 31

2.1.3. Economy of controls 31

2.1.4. Conclusion on the cost-effectiveness of controls 31

2.2. Audit observations and recommendations 32

2.3. Assessment of the effectiveness of internal control systems 33

2.4. Conclusions on the assurance 33

2.5. Declaration of Assurance 34

3. MODERNISING THE ADMINISTRATION 35

3.1. Human resource management 35

3.2. Digital transformation and information management 35

3.3. Sound environmental management 37

3.4. Example of economy and efficiency 38

ANNEX 1: Statement of the Director(s) in charge of Risk Management and Internal Control 41

ANNEX 2: Performance tables 42

ANNEX 3: Draft annual accounts and financial reports 74

ANNEX 4: Financial scorecard 100

ANNEX 5: Materiality criteria 103

ANNEX 6: Relevant Control System(s) for budget implementation (RCSs) 104

ANNEX 7: Specific annexes related to "financial management" 136

ANNEX 8: Specific annexes related to "assessment of the effectiveness of the internal control systems" 143

ANNEX 9: Specific annexes related to "Control results" and "Assurance: Reservations" 149

ANNEX 10: Reporting - Human resources, digital transformation and information management and sound environmental management 151

ANNEX 11: Implementation through national or international public-sector bodies and bodies governed by private law with a public sector mission 160

ANNEX 12: EAMR of the Union Delegations (if applicable) 170

ANNEX 13: Decentralised agencies 171

Tables

Table 1/Table X. Estimated risk at payment and at closure (amounts in EUR million) 29

Annex Tables

ANNEX 3: Draft annual accounts and financial reports 74

TABLE 1. OUTTURN ON COMMITMENT APPROPRIATIONS IN 2023 (in Mio €) for DG ENV 76

TABLE 2. OUTTURN ON PAYMENT APPROPRIATIONS in 2023 (in Mio €) for DG ENV 78

TABLE 3. BREAKDOWN OF COMMITMENTS TO BE SETTLED AT 31/12/2023 (in Mio €) for DG ENV 80

TABLE 4. BALANCE SHEET for DG ENV 86

TABLE 5. STATEMENT OF FINANCIAL PERFORMANCE for DG ENV 87

TABLE 5bis. OFF BALANCE SHEET for DG ENV 88

TABLE 6. AVERAGE PAYMENT TIMES for DG ENV 89

TABLE 7. SITUATION ON REVENUE AND INCOME in 2023 for DG ENV 90

TABLE 8. FINANCIAL IMPACT OF EX-ANTE AND EX-POST CONTROLS in 2023 for DG ENV 91

TABLE 9. AGEING BALANCE OF RECOVERY ORDERS AT 31/12/2023 for DG ENV 92

TABLE 10. Recovery Order Waivers 〉= 60 000 € in 2023 for DG ENV 93

TABLE 11. Negotiated Procedures in 2023 for DG ENV 94

TABLE 12. Summary of Procedures in 2023 for DG ENV 95

TABLE 13. BUILDING CONTRACTS in 2023 for DG ENV 96

TABLE 14. CONTRACTS DECLARED SECRET in 2023 for DG ENV 97

TABLE 15. FPA duration exceeds 4 years - DG ENV 98

TABLE 16. Commitments co-delegation type 3 in 2023 for DG ENV 99

ANNEX 7: Specific annexes related to "financial management" 141

Table 1/Table Y. Overview of DG's/EA's estimated cost of controls at Commission (EC) level 141

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