Procedure completed
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Lead | CONT | SØNDERGAARD Søren Bo (GUE/NGL) | |
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Lead | CONT | SØNDERGAARD Søren Bo (GUE/NGL) | |
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Legal Basis RoP 094
Activites
- 2010/01/23 Final act published in Official Journal
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2009/11/25
Decision by Parliament, 1st reading/single reading
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T7-0085/2009
summary
The European Parliament adopted by 587 votes to 57, with 11 abstentions, a decision to grant discharge to the Secretary-General of the Council in respect of the implementation of the Council's budget for the financial year 2007.Parliament adopted a resolution containing observations which constitute an integral part of the discharge decision.Parliament emphasises that it has obtained satisfaction from the Council on the three most important requests it made in its resolution of 23 April 2009, namely:a meeting on 24 September 2009 of the Chairman, the rapporteur and the co-ordinators of Parliament's competent committee with representatives of the Swedish Presidency and of the General Secretariat of the Council to discuss the Council's budget implementation for 2007;written answers to Parliament's questions concerning the Council's budget implementation for 2007;publication on the Council's website of relevant documents concerning the Council's budget implementation, including the answers to Parliament's specific questions. Parliament considers that it has carried out its duty to guarantee the maximum possible transparency and accountability concerning the use of taxpayers' money. It nevertheless invites:the Council to continue to further improve cooperation with its competent committees on the basis of its recent practice;the institutions to formulate and include in the IIA an annex specifically dealing with the discharge procedure for the Council;Parliament's competent committee, in the context of the next discharge procedure for the Council, to verify progress on the following matters: (i) the closing of all its extra-budgetary accounts in accordance with the recommendations of its internal auditor; (ii) the improvement of the verification of invoices following its internal auditor's recommendations; (iii) the publication of all administrative decisions when they are used as the legal basis for budget items; (iv) the transmission to Parliament and its competent committee of its annual activity report, required to be drawn up by the Financial Regulation, in accordance with the practice now adopted by all other EU institutions; (v) a full explanation of the need to transfer money from one item to another within its budget; (vi) the provision of written answers to relevant questions asked by its competent committee and its rapporteur; (vii) the availability and willingness of the Council to provide an oral explanation to its competent committee, on the basis of these written answers, should they require further clarification.Parliament renews its request made in its resolution of 23 April 2009 to the European Court of Auditors to pay special attention, in its forthcoming Annual Reports, to the Council's budget implementation.
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T7-0085/2009
summary
- 2009/11/24 Debate in Parliament
- 2009/11/09 Committee report tabled for plenary, single reading
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2009/11/04
Vote in committee, 1st reading/single reading
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2009/04/23
Results of vote in Parliament
- Results of vote in Parliament
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T6-0273/2009
summary
The European Parliament adopted by 571 votes to 41, with 21 abstentions, a decision aiming to postpone granting discharge to the Secretary-General of the Council in respect of the implementation of its budget for the financial year 2007.The European Parliament adopted a resolution containing a series of observations concerning the discharge decision. Parliament recalls that, in 2007, the Council had available commitment appropriations amounting to a total of EUR 650 million (compared to EUR 626 million in 2006), with a utilisation rate of 81.89%, lower than in 2006 (91.79%) and below the average of the other institutions (93.82%).The Parliament makes the following recommendations:Combating the lack of transparency of the Council: noting that the Council refuses to provide Parliament with its full budget execution document and with its full annual activity report, and that it also refuses to hold any official meeting with the Parliament concerning its discharge, Parliament reaffirms its position from 2002 (on discharge in respect of the financial year 2000) that “[...] in view of the increasingly operational nature of expenditure, financed under the Council's administrative budget, in the fields of foreign affairs, security and defence policy, and justice and home affairs, the scope of this arrangement should be clarified with a view to distinguishing traditional administrative expenditure from operations in these new policy areas”. It therefore considers that expenditure of the Council ought to be scrutinised in the same way as that of the other institutions.Keep Parliament duly informed about the Council’s expenditure: Parliament regrets that, as in 2008 (2006 discharge) and, unlike other institutions, the Council does not submit an annual activity report to Parliament, citing the Gentlemen's Agreement of 1970. It therefore calls on the Council to reconsider this decision in order to be more accountable to the general public and taxpayers. It also reiterates its call, as expressed in 2007, for maximum transparency in the area of Common Foreign and Security Policy (CFSP) and to make sure that no operating CFSP expenditure appears in the Council's budget, in accordance with the clear provisions of the Interinstitutional Agreement (IIA) on budgetary discipline. Moreover, Parliament calls on the Council to indicate the exact nature of expenses, article by article, item by item, within its Title 3 (Expenditure arising out of the institution's performance of its specific missions), so as to enable Parliament to check whether none of the expenditure is of an operational nature, in conformity with the IIA.CFSP/ESDP expenditure: Parliament considers that the planning of, preparation for and controlling of an operation by CFSP Staff in the Council Secretariat are basic and fundamental parts of the operation, and that these activities are carried out in pursuit of policy and operations, rather than as part of the normal work of the secretariat within the Council. It is astonished to note that a substantial part (up to 66%) of budget line 2202 was transferred from interpretation to CFSP/ESDP travels (i.e. EUR 12 672 984). It therefore asks to be informed of the amount for the same budget line for 2007 and demand, for the sake of greater transparency, the creation of an appropriate budget line for these purposes. Moreover, Parliament demands transparency with regard to spending on and by the EU Counter-terrorism Co-ordinator. On the whole, Parliament considers that Parliament's repeated and so far always refused request for greater transparency and closer parliamentary scrutiny of Council's expenditure relating to CFSP/CFDP should be emphasised by budgetary amendments aiming at placing in reserve certain relevant budget lines in the Council's budget for 2010.Other criticisms: Parliament regrets that, according to the annual activity report of the Council's internal auditor, the Council was not able to fill the vacant posts in its internal audit service. According to this same report, the internal auditor recommended the complete elimination of the “comptes hors budget”. Parliament therefore calls on the Council to eliminate completely and immediately all such accounts and to solve the problem concerning the “vérification des factures”, as recommended by the Council's internal auditor.Reasons for postponement of the discharge decision: Parliament notes the concrete reasons for postponing the discharge decision for the Council. It highlights problems of transparency in terms of the Council’s budgetary expenditure as well as a lack of openness for an official and formal dialogue from the Council's side regarding control of its expenditure. It asks for a series of documents to be presented to the Parliament concerning a number of budget issues, including: (i) its "comptes hors budget"; (ii) the "vérification des factures"; (iii) interpreting costs (doubling (from 2006 to 2007) of budget line 2202 dedicated to interpretation in order to cover delegates' travel expenses in 2006); (iv) the exact travel expenses of delegations; (v) the costs of special advisers in the field of the ESDP/CFSP (total amount transferred to the budget line concerned); (vi) the full list of budgetary transfers concerning the 2007 budget of the Council; (vii) the list of the associations which received money for the financial year 2007 specifying the amounts received per association.
- 2009/04/22 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: to present the final annual accounts of the European Communities for the financial year 2007 - Other institutions: section II - Council. Note: this summary provides a general overview of the main trends in terms of the Council’s expenditure for the financial year 2007. It does not cover the details of the implementation of the expenditure by the institution due to the unavailability of the relevant document.However, it does cover the figures for the Council’s expenditure as presented in volume I of the consolidated annual accounts of the European Communities for the year 2007.CONTENT: the summary of the consolidated annual accounts of the European Communities for the year 2007 show that the Council’s expenditure was as follows:Commitment appropriations:commitment appropriations authorised: EUR 650 million;commitments made in 2007: EUR 532 million (implementation rate of 81.89%);appropriations carried over to 2008: EUR 108 million (16.57% of total commitments);appropriations lapsing: EUR 10 million (1.54% of the budget).Payment appropriations:payment appropriations authorised: EUR 741 million;payments made in 2007: EUR 558 million (implementation rate of 75.21%);appropriations carried over to 2008: EUR 163 million (21.98% of total payments);appropriations lapsing: EUR 21 million (2.81% of the budget).Main axes of expenditure for 2007: the main administrative objectives of the General Secretariat of the Council (GSC) for 2007 were as follows:consolidation of the organisation after the 2004 enlargement by (i) the occupying the LEX building in 2007 and leaving the Woluwe Heights and Rolin buildings;the recruitment of official to fill vacancies;the culmination in the accession of Bulgaria and Romania;continuation of the administrative modernisation process: the General Secretariat wanted to implement a programme aimed at improving the quality of its organisation, such as an integrated interinstitutional financial management project, to be implemented as of 2008.In terms of staff, an overall increase in the establishment plan was needed to meet the challenges posed by enlargement, to take on new tasks and to convert certain temporary AST posts into permanent posts.Note that in terms of translation units, the Council redefined its policy in order to significantly limit the large number of documents to be translated and to limit the overcapacity of its translation service. The General Secretariat of the Council also had to implement a range of new measures to ensure long-term management of human resources (including greater internal mobility) and improved interinstitutional cooperation.
- 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: A6-0150/2009
- Debate in Parliament: Debate in Parliament
- Results of vote in Parliament: Results of vote in Parliament
- Decision by Parliament, 1st reading/single reading: T6-0273/2009
- Committee report tabled for plenary, single reading: A7-0047/2009
- Debate in Parliament: Debate in Parliament
- Decision by Parliament, 1st reading/single reading: T7-0085/2009
- : Decision 2010/40
- : OJ L 019 23.01.2010, p. 0007
Amendments | Dossier |
34 |
2008/2277(DEC)
2009/02/23
CONT
12 amendments...
Amendment 1 #
Proposal for a decision Paragraph 1 1.
Amendment 10 #
Motion for a resolution Paragraph 21 b (new) and related heading Amendment 11 #
Motion for a resolution Paragraph 21 c (new) and related heading Amendment 12 #
Motion for a resolution Paragraph 21 d (new) Amendment 2 #
Proposal for a decision Paragraph 1 1.
Amendment 3 #
Motion for a resolution Recital A Amendment 4 #
Motion for a resolution Recital D Amendment 5 #
Motion for a resolution Paragraph 4 a (new) Amendment 6 #
Motion for a resolution Paragraph 5 Amendment 7 #
Motion for a resolution Paragraph 6 Amendment 8 #
Motion for a resolution Paragraph 14 Amendment 9 #
Motion for a resolution Paragraph 21 a (new) 21a. Requests the European Court of Auditors to pay special attention, in its next Annual report, to the budget execution of the Council;
source: PE-421.101
2009/09/10
CONT
8 amendments...
Amendment 1 #
Paragraph 1 1.
Amendment 2 #
Paragraph 4 a (new) 4a. Requests that a study be carried out on the powers, rights and duties of the European Parliament in the procedure for granting discharge to the Council, particularly as regards expenditure relating to the Common Foreign and Security Policy (CFSP) and military operations;
Amendment 3 #
Motion for a resolution Recital B a (new) Ba. whereas, however, in its report on the 2007 financial year, the European Court of Auditors did not make any material absolutions on the Council's management which would justify refusal of discharge;
Amendment 4 #
Motion for a resolution Citation 3 (also to be inserted into the decision if adopted) - having regard to a summary of the Council's annual report to the discharge authority on internal audits carried out in 2007, bearing in mind that, unlike other documents referred to here, this document was only transmitted to the committee's chairman and the discharge rapporteur,
Amendment 5 #
Motion for a resolution Citation 4 (also to be inserted into the decision if adopted) - having regard to the single paragraph in the Annual Report of the Court of Auditors on the implementation of the budget concerning the financial year 2007
Amendment 6 #
Motion for a resolution Citation 4 a (new) (also to be inserted into the decision if adopted) - having regard to the practice whereby Members of the European Court of Auditors including the Member responsible for auditing the Council are politically appointed, which complicates the writing of a thorough and independent report,
Amendment 7 #
Motion for a resolution Citation 9 a (new) (also to be inserted into the decision if adopted) Amendment 8 #
Motion for a resolution Citation 9 b (new) (also to be inserted into the decision if adopted) - having regard to the letter the Czech Minister of Foreign Affairs sent to the competent committee on 11 May 2009, which states that ‘Increased transparency is in line with the Council’s principles and should be the basis for the budget management of all EU institutions’,
source: PE-428.156
2009/10/15
CONT
14 amendments...
Amendment 1 #
Motion for a resolution Citation 3 (to be inserted also into the decision if adopted) - having regard to the Council's annual report to the discharge authority on internal audits carried out in 2007, of which its competent committee should have received the full version,
Amendment 10 #
Motion for a resolution Paragraph 5 - introductory part 5. Points out that despite these important results, several elements of the Council's budget execution still need to be clarified; calls therefore on its competent committee
Amendment 11 #
Motion for a resolution Paragraph 5 5.
Amendment 12 #
Motion for a resolution Paragraph 5 - bullet point 7 • whether the Council is ready to meet formally with its competent committee in order to answer questions from its Members,
Amendment 13 #
Proposal for a decision Recital A (new) A. whereas the Council failed to clarify important elements, as specified in point 5 of the motion for a resolution,
Amendment 14 #
Proposal for a decision Paragraph 1 1.
Amendment 2 #
Motion for a resolution Citation 4 (to be inserted also into the decision if adopted) – having regard to the Annual Report of the Court of Auditors on implementation of the budget for the financial year 2007, together with the audited institutions' replies1,
Amendment 3 #
Motion for a resolution Paragraph 2 2. Considers that Parliament has carried out its duty to guarantee maximum possible transparency and accountability concerning the use of EU taxpayers' money;
Amendment 4 #
Motion for a resolution Paragraph 3 3. Calls on the Council to continue in future to further improve cooperation with its competent committees on the basis of its recent practice;
Amendment 5 #
Motion for a resolution Paragraph 3 a (new) 3a. Requests that a study be carried out on the current powers, rights and duties of the European Parliament in the procedure for granting discharge to the Council, particularly as regards expenditure relating to the Common Foreign and Security Policy (CFSP) and military operations;
Amendment 6 #
Motion for a resolution Paragraph 4 Amendment 7 #
Motion for a resolution Paragraph 4 Amendment 8 #
Motion for a resolution Paragraph 4 4. Encourages the formulation and inclusion in the Interinstitutional Agreement on budgetary discipline and sound financial management of an Annex specifically dealing with the discharge procedure
Amendment 9 #
Motion for a resolution Paragraph 5 - introductory part 5.
source: PE-430.342
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