Procedure completed
Role | Committee | Rapporteur | Shadows |
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Lead | CONT | MATHIEU HOUILLON Véronique (PPE) | STAVRAKAKIS Georgios (S&D), GERBRANDY Gerben-Jan (ALDE), STAES Bart (Verts/ALE) |
Opinion | ITRE |
Activites
- 2010/09/25 Final act published in Official Journal
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2010/05/05
Results of vote in Parliament
- Results of vote in Parliament
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T7-0110/2010
summary
The European Parliament adopted by 555 votes to 31, with 55 abstentions, a decision on discharge to be granted to the Executive Director of the European Network and Information Security Agency (ENISA) in respect of the implementation of its budget for the financial year 2008.Furthermore, Parliament adopted a resolution with observations which are an integral part of the decision to grant discharge.The main points are as follows:performance: Parliament congratulates the Agency on its performance in 2008. It calls on it to set out a comparison of operations carried out during the year for which discharge is to be granted and in the previous financial year so as to enable the discharge authority to assess more effectively its performance from one year to the next; budgetary and financial management: Parliament notes that the Agency continues to take all possible measures to obtain from the tax authorities of the host Member State a refund of EUR 45 000, corresponding to the amount of VAT paid in advance by the Agency. It also notes the Agency’s enormously high cash reserves over long periods which, as of 31 December 2008, amounted to EUR 2 436 694. It calls on the Commission to examine ways of ensuring that the principle of needs-based cash management is implemented to the full and what changes in approach are needed to ensure that the Agency’s cash reserves are kept as low as possible on a long-term basis; internal audit and human resources: Parliament congratulates the Agency on the full implementation of the recommendations made by the Internal Audit Service (IAS). Noting that the Agency’s annual accounts for the financial year 2008 are reliable, and the underlying transactions are legal and regular, Parliament approves the closure of the Agency’s accounts. However, it makes a number of recommendations that need to be taken into account when the discharge is granted, in addition to the general recommendations that appear in the draft resolution on financial management and control of EU agencies (see 2010/2007(INI) adopted in parallel).
- 2010/04/21 Debate in Parliament
- 2010/03/26 Committee report tabled for plenary, single reading
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2010/03/23
Vote in committee, 1st reading/single reading
- #2994
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2010/02/16
Council Meeting
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2009/10/07
Committee referral announced in Parliament, 1st reading/single reading
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2009/07/23
Non-legislative basic document published
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SEC(2009)1089
summary
PURPOSE: presentation of the final accounts of the European Network and Information Security Agency for the financial year 2008 (ENISA).CONTENT: this document sets out a detailed account of the implementation of the Agency’s budget for 2008. It indicates that the Agency’s final budget amounted to EUR 8.4 million (compared to EUR 8.3 million the previous year).As regards the staffing policy, the Agency set out 44 posts in the establishment plan. 39 posts are currently occupied + 19 other posts (contract agents, seconded national experts, trainees) totalling 58 posts assigned to operational and administrative tasks. In 2008, the Agency carried out the following tasks:Improving resilience in European e-Communication networks stock taking of Member States policies and analysis of findings; good practice guidelines; stocktaking of providers measure, technologies and standards that enhance the resilience of public communication; analysis of resilience features of public communication and Deployment Scenarios.Developing and maintaining co operation between Member States developing cooperation models through community building, conferences, etc.;establishing a co-operation platform for the awareness raising community; good practice sharing for CERT communities;supporting the take up of interoperable eIDs; facilitating Network Information Security brokerage. Identifying emerging risks for creating trust and confidencedeveloping a framework to enable decision makers to better assess emerging risks arising from new technologies;creating a European capacity for the evaluation of emerging risks; supporting multi-stakeholder dialogue with public and private sector decision makers;drafting position papers on emerging risks arising from new technologies. Building information confidence with micro enterprisesanalysing micro enterprises needs;piloting ENISA’s risk assessment on micro enterprises.Requests for assistance: responses to five requests for assistance (Austria, Bulgaria, Cyprus, Greece, European Parliament).The complete version of the final accounts may be found at the following address: http://www.enisa.europa.eu/about-enisa/accounting-finance
- DG {'url': 'http://ec.europa.eu/dgs/budget/', 'title': 'Budget'}, ŠEMETA Algirdas
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SEC(2009)1089
summary
Documents
- Non-legislative basic document published: SEC(2009)1089
- Committee report tabled for plenary, single reading: A7-0087/2010
- Debate in Parliament: Debate in Parliament
- Results of vote in Parliament: Results of vote in Parliament
- Decision by Parliament, 1st reading/single reading: T7-0110/2010
- : Decision 2010/532
- : OJ L 252 25.09.2010, p. 0174
Amendments | Dossier |
1 |
2009/2125(DEC)
2010/03/03
CONT
1 amendments...
Amendment 1 #
Motion for a resolution Paragraph 4 a (new) 4a. Notes that the Agency’s accounts for the financial year 2008 show income from interest in the amount of EUR 143 818; concludes from the annual closure of accounts and the amount of interest payments that the Agency maintains enormously high cash reserves over long periods; notes that as of 31 December 2008 the Agency’s cash reserves amounted to EUR 2 436 694; calls on the Commission to examine ways of ensuring that the principle of needs-based cash management, as laid down in Article 15(5) of Regulation (EC, Euratom) No 2343/2002, is implemented to the full and what changes in approach are needed to ensure that the Agency’s cash reserves are kept as low as possible on a long-term basis;
source: PE-439.370
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History
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