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Consolidated Annual Activity Report 2020 ECDC CORPORATE Consolidated Annual Activity Report 2020 www.ecdc.europa.eu ECDC CORPORATE Consolidated Annual Activity Report 2020 This report of the European Centre for Disease Prevention and Control (ECDC) was coordinated by the Executive Office. Suggested citation: European Centre for Disease Prevention and Control. Consolidated Annual Activity Report. Stockholm: ECDC; 2021. Stockholm, June 2021 PDF ISBN 978-92-9498-539-2 doi: 10.2900/186919 Catalogue number TQ-02-21-732-EN-N © European Centre for Disease Prevention and Control, 2021 Reproduction is authorised, provided the source is acknowledged ii CORPORATE REPORT Consolidated Annual Activity Report Contents Consolidated annual activity report 2020 ........................................................................................................... i Abbreviations ................................................................................................................................................ v Management Board analysis and assessment .................................................................................................... 1 Foreword by the Chair of the Management Board ............................................................................................. 2 Introduction by the Director ............................................................................................................................ 3 Executive summary ........................................................................................................................................ 4 Part one – policy achievements ..................................................................................................................... 11 COVID-19 response ...................................................................................................................................... 12 Surveillance and epidemic intelligence ........................................................................................................... 15 Scientific support ......................................................................................................................................... 18 Preparedness and response .......................................................................................................................... 23 Response and emergency operations ............................................................................................................. 26 Training and capacity building ....................................................................................................................... 29 Communication ............................................................................................................................................ 39 Disease programmes and their areas of work ................................................................................................. 46 Management ............................................................................................................................................... 58 Part II (a). Management ............................................................................................................................... 68 Part IV. Management assurance .................................................................................................................... 82 Reservations ................................................................................................................................................ 82 Part V. Declaration of assurance .................................................................................................................... 83 Annex 1. Core business statistics 2020 ........................................................................................................... 84 Annex 2. Statistics on financial management ................................................................................................ 104 Annex 3. Organisational chart ..................................................................................................................... 105 Annex 4. Establishment plan and additional information on Human Resources management ............................. 106 Annex 5. Human and financial resources by activity ...................................................................................... 108 Annex 6. Contribution, grant and service level agreements - Financial Framework Partnership Agreements ........ 109 Annex 7. Environment management ............................................................................................................ 110 Annex 8. Final annual accounts 2020 of the European Centre for Disease Prevention and Control ..................... 111 Annex 9. ECDC MB/AF/ Coordinating Competent Bodies ................................................................................ 112 Annex 10. ECDC outputs published in 2020 .................................................................................................. 118 Annex 11. Negotiated procedures without prior publication of a contract notice conducted in 2020 ................... 124 Figures Figure 1. ECDC work areas ............................................................................................................................. 5 Figure 2. Excerpt of the timeline of ECDC's response to COVID-19 ................................................................... 15 Figure 3. Number of publications in peer reviewed journals and rate of open access, 2020 ................................. 19 Figure 4. Number of formal external requests answered .................................................................................. 19 Figure 5. Number of ESCAIDE registered participants per year ......................................................................... 20 Figures 6 and 7. Impact factor of ECDC scientific publications and average number of citations per article ........... 20 Figure 8. Number of rapid risk assessments published per year ........................................................................ 26 Figure 9. ECDC Fellowship Programme: number of enrolled participants per cohort, 1995–2020 ......................... 29 Figure 10. Total EU-track fellows (sent and hosted) per country since the start of the Fellowship Programme ...... 31 Figure 11. Evolution of the number of Facebook followers December 2019 - December 2020 .............................. 40 Figure 12. Number of requests to the press office 2016-2020 .......................................................................... 40 Figure 13. Page views June 2011-31 December 2019 ...................................................................................... 41 Figure 14. Page views 1 January-31 December 2020 ....................................................................................... 41 Figure 15. Page views per month 2020 46 Figure 16. Web statistics EVIP website September–December 2020... ............................................................... 42 Figure 17. Eurosurveillance impact factor ....................................................................................................... 45 Figure 18. Map produced by ECDC and EFSA: distribution of Aedes albopictus in Europe in 2020 ........................ 48 Figure 19. Urgent inquiries related to food- and waterborne diseases, 2014–2020 ............................................. 50 Figure 20. ECDC–EFSA multi-country rapid outbreak assessments and joint notification summaries 2011–2020 .... 50 Figure 21. Percentage of declarations of interest received, by group ................................................................. 60 Figure 22. Budget execution ......................................................................................................................... 63 Figure 23. Work programme implementation .................................................................................................. 64 Figure 24. Percentage of declarations of interest received, by group ................................................................. 81 iii Consolidated Annual Activity Report CORPORATE REPORT Tables Table 1. Modules and participants, ECDC Fellowship programme ...................................................................... 30 Table 2. ECDC Instructor-led training activities and participants ....................................................................... 32 Table 3. e-learning courses where participants log in to EVA and participation ................................................... 32 Table 4. Participation in online offering 2020 without log in ............................................................................. 33 Table 5. The most popular web pages in 2020 ................................................................................................ 42 Table 6. List of mission-relevant IT solutions (not exhaustive) .......................................................................... 66 Table 7. Estimated cost of controls 2020 ........................................................................................................ 72 Table 8. European Parliament’s observations and measures taken by ECDC ...................................................... 75 iv CORPORATE REPORT Consolidated Annual Activity Report Abbreviations AMR Antimicrobial resistance ARHAI Antimicrobial Resistance and Healthcare-Associated Infections (ECDC Disease Programme) ASPHER Association
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