Procedure completed
Role | Committee | Rapporteur | Shadows |
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Lead | CONT | FJELLNER Christofer (PPE-DE) | |
Opinion | ITRE |
Legal Basis RoP 094
Activites
- 2009/09/26 Final act published in Official Journal
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2009/04/23
Results of vote in Parliament
- Results of vote in Parliament
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T6-0294/2009
summary
The European Parliament adopted a decision on discharge in respect of the implementation of the budget of the European Network and Information Security Agency for the financial year 2007. The decision to grant discharge is also an approval of the closure of the accounts of this EU agency.Moreover, the Parliament adopted by 423 votes to 18, with 11 abstentions, a resolution with observations which form an integral part of the decision to grant discharge.The Parliament stresses that the European Court of Auditors (ECA) noted a number of weaknesses:the implementation of operational activities was concentrated in the last quarter of 2007, (with about 40% of commitments and more than 50% of payments being executed in November and December 2007);in terms of carry-overs, in four cases, (representing a total value of EUR 121 500), appropriations carried over did not correspond to legal commitments;in terms of the inventory, fixed assets were managed using a spreadsheet, which did not guarantee the integrity of the data; moreover, no exhaustive physical inventory was made.Satisfied with the majority of the responses given by the Agency to each of its criticisms, the Parliament notes its concern about the fact that the Court of Auditors found weaknesses in procurement procedures. It calls on the Agency to report on measures taken in order to remedy shortcomings in the field of procurement in its annual activity report for 2008.Noting that the Agency’s annual accounts for the financial year 2007 are reliable, and the underlying transactions are legal and regular, the Parliament approves the closure of the Agency’s accounts and refers, for other observations accompanying its decision on discharge, to its resolution on financial management and control of EU agencies - see 2008/2207(INI) - adopted in parallel.
- 2009/04/21 Debate in Parliament
- 2009/03/20 Committee report tabled for plenary, single reading
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2009/03/16
Vote in committee, 1st reading/single reading
- #2922
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2009/02/10
Council Meeting
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2008/11/20
Committee referral announced in Parliament, 1st reading/single reading
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2008/07/23
Non-legislative basic document published
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SEC(2008)2359
summary
PURPOSE: presentation of the final accounts of the European Network and Information Security Agency for the financial year 2007 (ENISA).CONTENT: this document sets out a detailed account of the implementation of the Agency’s budget for 2007. It indicates that the Agency’s final budget amounted to EUR 8.3 million (compared to EUR 6.9 million the previous year) representing a 100% Community subsidy.As regards the staffing policy, the Agency set out 44 posts in the establishment plan. 42 posts are currently occupied + 15 other posts (contract agents, seconded national experts, trainees) totalling 56 posts assigned to operational and administrative tasks. In 2007, the Agency produced 22 reports on various NIS topics including:security awareness initiatives and measurement of effectiveness Security policies;certification and accreditation schemes; security measures implemented by service providers; internal market of eCommunications; inventory of risk management methods; business continuity methods;governance;emerging risks;technological developments;applications and technologies;good practice;contacts directory;authentication levels;CSIRT cooperation.The Agency organised 8 Workshops on various NIS topics including awareness raising, technological developments, authentication, CSIRT. It updated its web site as well as issuing a newsletter on a quarterly basis. It delivered over 40 presentations in various NIS events and conferences. It dealt with seven requests for advice and assistance: five by Member States (two from Austria, two from Greece and one from Bulgaria) and two requests from the Commission.The Agency developed contacts with specialised organs of OECD and International Telecommunication Union in order to identify possible synergies and to report on their activities to the Agency’s stakeholders.The complete version of the final accounts may be found at the following address: www.enisa.europa.eu
- DG {'url': 'http://ec.europa.eu/dgs/budget/', 'title': 'Budget'}, KALLAS Siim
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SEC(2008)2359
summary
Documents
- Non-legislative basic document published: SEC(2008)2359
- Committee report tabled for plenary, single reading: A6-0158/2009
- Debate in Parliament: Debate in Parliament
- Results of vote in Parliament: Results of vote in Parliament
- Decision by Parliament, 1st reading/single reading: T6-0294/2009
- : Budget 2009/661
- : OJ L 255 26.09.2009, p. 0153
Amendments | Dossier |
2 |
2008/2269(DEC)
2009/02/23
CONT
2 amendments...
Amendment 1 #
Motion for a resolution Paragraph 5 5. Is not satisfied with the Agency's reply that in some cases appropriations carried over were calculated with some degree of approximation;
Amendment 2 #
Motion for a resolution Paragraph 7 7. Notes the Agency's explanation that due to the limited number of items the administrative inventory is managed on spreadsheets and fixed assets are managed in the accounting software; notes that the Agency intends to apply ABAC Assets1
source: PE-420.239
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History
(these mark the time of scraping, not the official date of the change)
activities/7/docs/1/url |
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