Procedure completed
Role | Committee | Rapporteur | Shadows |
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Lead | CONT | STAVRAKAKIS Georgios (S&D) | MACOVEI Monica Luisa (PPE), GERBRANDY Gerben-Jan (ALDE), STAES Bart (Verts/ALE), SØNDERGAARD Søren Bo (GUE/NGL) |
Opinion | ITRE |
Activites
- 2011/09/27 Final act published in Official Journal
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2011/05/10
Results of vote in Parliament
- Results of vote in Parliament
- Debate in Parliament
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T7-0185/2011
summary
The European Parliament adopted by 530 votes to 83, with 34 abstentions, a decision on discharge to be granted to the Executive Director of the Clean Sky Joint Undertaking in respect of the implementation of the Undertaking’s budget for the financial year 2009.Noting that the Joint Undertaking’s annual accounts for the financial year 2009 are reliable, and the underlying transactions are legal and regular, Parliament approves the closure of its accounts. However, it makes a number of recommendations that need to be taken into account when the discharge is granted:implementation of the budget: although the Joint Undertaking is still in a start-up period; parliament is concerned that the research activities pre-financed by the Commission in 2008 on its behalf were not fully implemented during 2009 and that, as a result of delays in the projects, only EUR 8.7 million or 65% of the EUR 13.6 million pre-financing was used. It is particularly concerned that the adoption, structure and presentation of the approved budget of the Joint Undertaking for 2009 were not in line with Regulation (EC) No 71/2008 setting up the Clean Sky Joint Undertaking, or with the Financial Rules of the Joint Undertaking. It therefore urges the Joint undertaking to rapidly remedy this grave deficiency; Members’ contributions: Parliament calls on the Joint Undertaking to harmonise the presentation of members' contributions in the Accounts under the guidance of the Commission;internal control systems: Parliament urges the Joint Undertaking to complete the implementation of its internal controls and financial information system. It invites it to include in its Financial Rules a specific reference to the powers of the Internal Audit Service of the Commission as its internal auditor. It considers that the role of the Commission as internal auditor should be to advise the Joint Undertaking on dealing with risks, by issuing independent opinions on the quality of management and control systems and by issuing recommendations for improving the conditions of implementation of operations and promoting sound financial management. In view of the size of its budget and the complexity of its tasks, the Joint Undertaking should consider establishing an audit committee, reporting directly to the Administrative Board; lack of host agreement: Parliament urges the Joint Undertaking to rapidly conclude a host agreement with Belgium.
- 2011/04/06 Committee report tabled for plenary, single reading
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2011/03/21
Vote in committee, 1st reading/single reading
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2010/10/07
Committee referral announced in Parliament, 1st reading/single reading
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2010/07/20
Non-legislative basic document published
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SEC(2010)0963
summary
PURPOSE: presentation by the Commission of the consolidated annual accounts of the European Union for the financial year 2009, as part of the 2009 discharge procedure.Analysis of the accounts of the accounts of the Clean Sky Joint Undertaking.CONTENT: this Commission document sets out the consolidated annual accounts of the European Union for the financial year 2009 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 Network and Information Security Agency (ENISA).In 2009, the tasks and budget of this agency were as follows:description of the Joint Undertaking’s tasks : the Clean Sky Joint Undertaking, which is located in Brussels, was established in 2007 by Regulation (EC) No 71/2008 for the period up to 31 December 2017. The objective of the Clean Sky Joint Undertaking is to accelerate the development, validation and demonstration of clean air transport technologies in the EU for earliest possible deployment ; the Joint Undertaking’s budget for the 2009 financial year : the maximum EU contribution to the Clean Sky Joint Undertaking is EUR 800 million to be paid from the budget of the Seventh Research Framework Programme until 2017. In 2009, the EUcontributionamounted to EUR91 million in commitment appropriations. The complete version of the Agency’s final accounts may be found at the following address: http://www.cleansky.eu/index.php?arbo_id=83&set_language=en
- DG {'url': 'http://ec.europa.eu/dgs/budget/', 'title': 'Budget'}, ŠEMETA Algirdas
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SEC(2010)0963
summary
Documents
- Non-legislative basic document published: SEC(2010)0963
- Committee report tabled for plenary, single reading: A7-0128/2011
- Results of vote in Parliament: Results of vote in Parliament
- Debate in Parliament: Debate in Parliament
- Decision by Parliament, 1st reading/single reading: T7-0185/2011
- : Decision 2011/612
- : OJ L 250 27.09.2011, p. 0246
History
(these mark the time of scraping, not the official date of the change)
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