3.

The Executive Director shall be responsible for: the day-to-day administration of ENISA; implementing the decisions adopted by the Management Board; preparing the draft single programming document and submitting it to the Management Board for approval before its submission to the Commission; implementing the single programming document and reporting to the Management Board thereon; preparing the consolidated annual report on ENISA’s activities, including the implementation of ENISA’s annual work programme, and presenting it to the Management Board for assessment and adoption; preparing an action plan that follows up on the conclusions of the retrospective evaluations, and reporting on progress every two years to the Commission; preparing an action plan that follows up on the conclusions of internal or external audit reports, as well as on investigations by OLAF and reporting on progress biannually to the Commission and regularly to the Management Board; preparing the draft financial rules applicable to ENISA as referred to in Article 32; preparing ENISA’s draft statement of estimates of revenue and expenditure and implementing its budget; protecting the financial interests of the Union by the application of preventive measures against fraud, corruption and any other illegal activities, by effective checks and, if irregularities are detected, by the recovery of the amounts wrongly paid and, where appropriate, by effective, proportionate and dissuasive administrative and financial penalties; preparing an anti-fraud strategy for ENISA and presenting it to the Management Board for approval; developing and maintaining contact with the business community and consumers’ organisations to ensure regular dialogue with relevant stakeholders; exchanging views and information regularly with Union institutions, bodies, offices and agencies regarding their activities relating to cybersecurity to ensure coherence in the development and the implementation of Union policy; carrying out other tasks assigned to the Executive Director by this Regulation.

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Source: EUR-Lex (Cellar) · retrieved 2026-10-28 · Text as adopted (Official Journal); later amendments are not incorporated in this text.