Procedure completed
Role | Committee | Rapporteur | Shadows |
---|---|---|---|
Lead | CONT | MACOVEI Monica (PPE) | HERCZOG Edit (S&D), GERBRANDY Gerben-Jan (ALDE), STAES Bart (Verts/ALE), CZARNECKI Ryszard (ECR), SØNDERGAARD Søren Bo (GUE/NGL), ANDREASEN Marta (EFD), EHRENHAUSER Martin (NI) |
Opinion | EMPL | ŐRY Csaba (PPE) |
Activites
- 2012/10/17 Final act published in Official Journal
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2012/05/10
Results of vote in Parliament
- Results of vote in Parliament
- Debate in Parliament
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T7-0181/2012
summary
The European Parliament adopted by 512 votes to 85, with 25 abstentions, a decision to grant discharge to the Director of the European Agency for Safety and Health at Work in respect of the implementation of the Agency’s budget for the financial year 2010. The decision to grant the discharge also closes the accounts for the Agency for that year. Noting that the Court of Auditors stated that it has obtained reasonable assurances that the annual accounts for the financial year 2010 are reliable and that the underlying transactions are legal and regular, Parliament adopted by 537 votes to 71, with 8 abstentions, a resolution containing 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 resolution on performance, financial management and control of EU agencies: Budget and Financial Management: Parliament establishes from the annual accounts that the original budget of the Agency for 2010 has been amended twice and that transfers have taken place. It calls on the Agency to provide the discharge authority with information on the reasons behind these changes; Carryover appropriations: Parliament notes an improvement in the Agency's carryover appropriations over the years. It notes in particular, that in 2010 it reduced its cancellation rate to 11 % from 19 % in 2009. It calls on the Agency to further improve the situation by avoiding delay in the implementation of its activities; Human Resources: Parliament notes the weaknesses in the recruitment of staff. It calls on the Agency to inform the discharge authority about the measures the Agency took to recruit staff; Internal audit: Parliament acknowledges from the Agency that the IAS undertook a follow-up on the open recommendations of past audits. It notes, in addition, that the IAS performed an audit on website and external communication in November 2010 and notes in particular that on this audit the IAS raised seven recommendations, none of them were rated as "critical" but two were considered as "very important". It calls therefore on the Agency to promptly implement these two recommendations and to inform the discharge authority on the measures taken.
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2012/04/04
Committee report tabled for plenary, single reading
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A7-0117/2012
summary
The Committee on Budgetary Control adopted the report by Monica Luisa MACOVEI (EPP, RO) on discharge to be granted to the Director of the European Agency for Safety and Health at Work in respect of the implementation of the Agency's budget for the financial year 2010. Noting that the Court of Auditors stated that it has obtained reasonable assurances that the annual accounts of the European Agency for Safety and Health at Work for the financial year 2010 are reliable and that the underlying transactions are legal and regular, Members approve the closure of the Agency’s accounts. However, they make 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 performance, financial management and control of EU agencies: Carryover appropriations: Members note an improvement in the Agency's carryover appropriations over the years; notes in particular, that in 2010 it reduced its cancellation rate to 11 % from 19 % in 2009. They call on the Agency to further improve the situation by avoiding delay in the implementation of its activities; Human Resources: Members note the weaknesses in the recruitment of staff. They call on the Agency to inform the discharge authority about the measures the Agency took to recruit staff; Internal audit: Members acknowledge from the Agency that the IAS undertook a follow-up on the open recommendations of past audits. They note, in addition, that the IAS performed an audit on website and external communication in November 2010 and note in particular that on this audit the IAS raised seven recommendations, none of them were rated as "critical" but two were considered as "very important". They call therefore on the Agency to promptly implement these two recommendations and to inform the discharge authority on the measures taken.
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A7-0117/2012
summary
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2012/03/27
Vote in committee, 1st reading/single reading
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2011/10/12
Committee referral announced in Parliament, 1st reading/single reading
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2011/07/26
Non-legislative basic document published
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COM(2011)0473
summary
PURPOSE: presentation by the Commission of the consolidated annual accounts of the European Union for the financial year 2010, as part of the 2010 discharge procedure. Analysis of the accounts of the European Agency for Safety and Health at Work (EU-OSHA). CONTENT: this Commission document sets out the consolidated annual accounts of the European Union for the financial year 2010 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 Agency for Safety and Health at Work (EU-OSHA). In 2010, the tasks and budget of this agency were as follows: description of the Agency's tasks: the European Agency for Safety and Health at Work, which is located in Bilbao, was established by Council Regulation (EC) No 2062/94. The Agency's task is to collect and disseminate information on national and Union priorities in the field of health and safety at work, to support national and Union organisations involved in policymaking and implementation and provide information on preventive measures; the agency's budget for the 2010 financial year: the Agency's 2010 budget amounted to EUR 15.5 million, approximately the same amount as the previous year. The number of staff employed by the Agency at the end of the year was 67, as compared with 68 in the previous year. The complete version of the Agency's final accounts may be found at the following address: http://osha.europa.eu/en/about/finance/
- DG {'url': 'http://ec.europa.eu/dgs/budget/', 'title': 'Budget'}, ŠEMETA Algirdas
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COM(2011)0473
summary
Documents
- Non-legislative basic document published: COM(2011)0473
- Committee report tabled for plenary, single reading: A7-0117/2012
- Results of vote in Parliament: Results of vote in Parliament
- Debate in Parliament: Debate in Parliament
- Decision by Parliament, 1st reading/single reading: T7-0181/2012
- : Decision 2012/588
- : OJ L 286 17.10.2012, p. 0246
Amendments | Dossier |
8 |
2011/2218(DEC)
2012/03/07
CONT
8 amendments...
Amendment 1 #
Proposal for a decision 1 Paragraph 1 1.
Amendment 2 #
Proposal for a decision 1 Paragraph 1 1.
Amendment 3 #
Proposal for a decision 2 Paragraph 1 1.
Amendment 4 #
Proposal for a decision 2 Paragraph 1 1.
Amendment 5 #
Motion for a resolution Paragraph 2 2. Establishes from the Annual Accounts that the original 2010 budget of the Agency has been amended twice and that transfers have taken place;
Amendment 6 #
Motion for a resolution Paragraph 4 4. Notes an improvement in the Agency's carryover appropriations over the years; notes in particular, that in 2010 it reduced its cancellation rate to 11 % from 19 % in 2009;
Amendment 7 #
Motion for a resolution Paragraph 10 10. Acknowledges from the Agency that the IAS undertook a follow-up on the open recommendations of past audits; welcomes in particular that in relation to the follow- up of earlier recommendations from the IAS, the internal auditor assessed that all very important recommendations are adequately implemented and closed except the one on validation of accounting systems, which was downgraded to
Amendment 8 #
Motion for a resolution Paragraph 11 – subparagraph 1 Calls
source: PE-483.609
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History
(these mark the time of scraping, not the official date of the change)
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