Awaiting Parliament 1st reading / single reading / budget 1st stage
Next event: Debate in plenary scheduled 2014/04/02 more...
- Vote in plenary scheduled 2014/04/03
Role | Committee | Rapporteur | Shadows |
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Opinion | AFET | ||
Lead | CONT | SARVAMAA Petri (EPP) | KADENBACH Karin (S&D), GERBRANDY Gerben-Jan (ALDE), STAES Bart (Verts/ALE), ANDREASEN Marta (ECR), DE JONG Cornelis (GUE/NGL), VANHECKE Frank (EFD), EHRENHAUSER Martin (NI) |
Opinion | LIBE | MATHIEU HOUILLON Véronique (EPP) |
Activites
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2014/04/03
Vote in plenary scheduled
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2014/04/02
Debate in plenary scheduled
- 2014/03/20 Committee report tabled for plenary, single reading
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2014/03/17
Vote in committee, 1st reading/single reading
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2013/10/22
Committee referral announced in Parliament, 1st reading/single reading
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2013/07/26
Non-legislative basic document published
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COM(2013)0570
summary
PURPOSE: presentation by the Commission of the consolidated annual accounts of the European Union for the financial year 2012, as part of the 2012 discharge procedure. Analysis of the accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Members States (FRONTEX). CONTENT: this Commission document sets out the consolidated annual accounts of the European Union for the financial year 2012 as prepared on the basis of the information presented by the institutions, organisations and bodies of the EU, in accordance with Article 129 (2) of the Financial Regulation applicable to the EU's General Budget, including the European Agency for the Management of Operational Cooperation at the External Borders of the Members States (FRONTEX). In 2012, the tasks and budget of this agency were as follows: description of the Agency's tasks: FRONTEX, which is located in Warsaw, was established by Council Regulation (EC) No 2007/2004, amended by Regulation (EC) No 863/2007 of the European Parliament and of the Council. Its main task is to coordinate Member States' activities in the field of the management of external borders and to set up European Border Guard Teams (EBGT) to be deployed during joint operations; the Agency’s budget for the 2012 financial year: the Agency’s budget for 2012, as presented in the Commission document on the consolidated annual accounts of the European Union, gives the following figures § Commitment appropriations : - committed : EUR 90 million; - paid : EUR 89 million; - carried-over : EUR 1 million. § Payment appropriations : - committed : EUR 128 million; - paid : EUR 99 million; - carried-over : EUR 22 million. Please refer also to the final accounts of the FRONTEX Agency.
- DG {'url': 'http://ec.europa.eu/dgs/budget/', 'title': 'Budget'}, ŠEMETA Algirdas
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COM(2013)0570
summary
Documents
- Non-legislative basic document published: COM(2013)0570
- Committee report tabled for plenary, single reading: A7-0181/2014
Amendments | Dossier |
19 |
2013/2230(DEC)
2014/01/28
LIBE
2 amendments...
Amendment 1 #
Draft opinion Paragraph 2 2. Notes the Court’s comment that, while the agency carries out plausibility checks, it does not generally demand supporting documents, and highlights Frontex’s reply to the effect that, as the beneficiaries are the national border guard authorities, their statements are reliable; calls on Frontex to remedy this state of affairs and consider applying more effective measures to deal with such financing situations
Amendment 2 #
Draft opinion Paragraph 4 4. Takes the view that, in general, greater attention should be paid to checking the sound financial management and internal controls of Frontex, and in particular, the agency should make an effort to reduce carry-overs.
source: PE-528.075
2014/02/25
CONT
17 amendments...
Amendment 1 #
Proposal for a decision 1 Citation 10 a (new) – having regard to the opinion of the Court of Auditors, which takes the view, given that there were no effective ex ante or ex post verifications, that there can be no assurance that the transactions related to grants were legal and regular, and to that extent qualifies its opinion on the legality and regularity of the transactions underlying the accounts;
Amendment 10 #
Motion for a resolution Recital A A. whereas, according to its financial statements, the budget of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (‘the Agency’) for the financial year 2012 was EUR 89 578 000, representing a decrease of 24,21 % compared to 2011,
Amendment 11 #
Motion for a resolution Recital A a (new) Aa. whereas, according to its financial statements, the overall contribution of the Union to the Agency's budget for 2012 amounted to EUR 84 000 000, representing a decrease of 24,32 % compared to 2011,
Amendment 12 #
Motion for a resolution Paragraph 4 a (new) 4a. Calls on the Frontex agency to report to Parliament on the shortcomings recorded by the Court of Auditors; calls for that report, together with an assessment by the Court of Auditors, to be submitted in sufficient time to enable Parliament to take a final decision on discharge for the financial year 2012;
Amendment 13 #
Motion for a resolution Subheading 6 a (new) Prevention and management of conflicts of interests and transparency
Amendment 14 #
Motion for a resolution Paragraph 11 a (new) 11a. Acknowledges that the Agency has put in place several measures to manage and prevent situations of conflicts of interests and developed a detailed disciplinary procedure; calls on the Agency whether it has established a specific policy for the prevention and management of conflict of interest based on the Commission's guidelines;
Amendment 15 #
Motion for a resolution Paragraph 11 b (new) 11b. Observes that the CVs and Declarations of Interests of the members of the Management Board, as well as the Declarations of Interests of the Executive Director and senior management, are not publicly available; calls on the Agency to remedy the situation as a matter of urgency;
Amendment 16 #
Performance
Amendment 17 #
Motion for a resolution Paragraph 14 a (new) 14a. Requests that the Agency communicate the results and impact its work has on European citizens in an accessible way, mainly through its website.
Amendment 2 #
Proposal for a decision 1 Paragraph 1 1. Grants the Executive Director of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union discharge in respect of the implementation of the Agency’s budget for the financial year
Amendment 3 #
Proposal for a decision 1 Paragraph 1 1. Grants the Executive Director of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union discharge in respect of the implementation of the Agency’s budget for the financial year
Amendment 4 #
Proposal for a decision 1 Paragraph 1 1.
Amendment 5 #
Proposal for a decision 1 Paragraph 1 1.
Amendment 6 #
Proposal for a decision 2 Paragraph 1 1.
Amendment 7 #
Proposal for a decision 2 Paragraph 1 1. Approves the closure of the accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year
Amendment 8 #
Proposal for a decision 2 Paragraph 1 1. Approves the closure of the accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year
Amendment 9 #
Motion for a resolution Citation 10 a (new) - having regard to the previous discharge reports of the Parliament;
source: PE-521.813
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