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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T7-0184/2011
summary
The European Parliament adopted by 532 votes to 83, with 33 abstentions, a decision on discharge to be granted to the Executive Director of the ARTEMIS 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: Parliament notes that the utilisation rate of payment appropriations was low even though ARTEMIS is still in a start-up period; internal control systems: Parliament urges ARTEMIS 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 ARTEMIS 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, ARTEMIS should consider establishing an audit committee, reporting directly to the Administrative Board; lack of host agreement: Parliament urges ARTEMIS 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 Artemis 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 Artemis Joint Undertaking. In 2009, the tasks and budget of this agency were as follows:description of the Agency’s tasks: the joint undertaking, which is located in Brussels, was set up in 2007 by Council Regulation 74/2008/EC for a period of 10 years. The main objective of the Joint Undertaking is to implement a ‘Research Agenda’ for the development of key technologies for Embedded Computing Systems across different application areas in order to strengthen European competitiveness and sustainability, and allow the emergence of new markets and societal applications. budget of the Joint Undertaking for the 2009 financial year: the maximum EU contribution to the Artemis Joint Undertaking to cover running costs and research activities is EUR 420 million to be paid from the budget of the Seventh Research Framework Programme. In 2009, the EU contribution amounted to EUR 7.97 million in payment appropriations. The complete version of the Agency’s final accounts may be found at the following address: http://www.artemis-ju.eu/governing_board
- 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: A7-0126/2011
- Results of vote in Parliament: Results of vote in Parliament
- Debate in Parliament: Debate in Parliament
- Decision by Parliament, 1st reading/single reading: T7-0184/2011
- : Decision 2011/610
- : OJ L 250 27.09.2011, p. 0242
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