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EIOPA Work Programme 2013 - EIOPA - Europa

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Deliverables<br />

management processes and VAT guidelines:<br />

refinement of processes and guidelines;<br />

archiving<br />

<strong>EIOPA</strong> communication management,<br />

including internal and external<br />

communication, crisis communication;<br />

organisation of regular meetings with the<br />

press officers of the NSAs; creation of<br />

Consumer Corner on the website<br />

Corporate planning and evaluation, including<br />

Annual Report 2012 and <strong>Work</strong> <strong>Programme</strong><br />

2014<br />

Organisational support services (support to<br />

travel processes, reception, facilities,<br />

security, health and safety, fire prevention,<br />

parking, goods and supplies, meeting<br />

organisation, cleaning, catering, etc)<br />

Priority Resources 4 Objective Origin of request<br />

64/65<br />

effective and compliant<br />

operations at <strong>EIOPA</strong><br />

H 2 FTE Further building efficient,<br />

effective and compliant<br />

operations at <strong>EIOPA</strong><br />

H 1 FTE Further building efficient,<br />

effective and compliant<br />

operations at <strong>EIOPA</strong><br />

H 3 FTE Further building efficient,<br />

effective and compliant<br />

operations at <strong>EIOPA</strong><br />

9.2 Information and Technology Support<br />

II project office support H 0.5 FTE To support unstructured data<br />

processing and storage<br />

Document Management System operating in<br />

4Q of <strong>2013</strong>.<br />

Milestones following IT Implementation Plan<br />

(to be completed in 2014)<br />

H 1 FTE To support unstructured data<br />

processing and storage<br />

H 3 FTE To support structured data<br />

processing and storage<br />

European Court of Auditors’<br />

observations (financial year<br />

2011)<br />

<strong>EIOPA</strong> Regulation, Art.<br />

48(1), <strong>EIOPA</strong> Rules of<br />

Procedures (Art. 10)<br />

<strong>EIOPA</strong> Regulation<br />

<strong>EIOPA</strong> Regulation<br />

<strong>EIOPA</strong> Regulation,<br />

Implementing Rules,<br />

<strong>EIOPA</strong> IT Strategy,<br />

<strong>EIOPA</strong> IT Implementation<br />

Plan<br />

<strong>EIOPA</strong> Regulation,<br />

Implementing Rules,<br />

<strong>EIOPA</strong> IT Strategy,<br />

<strong>EIOPA</strong> IT Implementation<br />

Plan<br />

<strong>EIOPA</strong> Regulation,<br />

Implementing Rules,<br />

<strong>EIOPA</strong> IT Strategy,<br />

<strong>EIOPA</strong> IT Implementation<br />

© <strong>EIOPA</strong> 2012

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