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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T7-0180/2012
summary
The European Parliament adopted a decision to grant discharge to the Director of the European Training Foundation in respect of the implementation of the Foundation’s budget for the financial year 2010. The decision to grant the discharge also closes the accounts for the Foundation 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 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 observes from the Foundation's Annual Activity Report that it achieved a commitment rate of 99.9% and a payment execution rate of 96.5%, compared with approximately 90 % in 2009 and 2008; In an amendment adopted in plenary, Parliament indicates that according to the Foundation's Annual Financial Statements that its budget for 2010 was amended in November 2010 to partially offset the unforeseen reduction in the Foundation's revenue; Transfers and carryovers: Parliament notes that the Foundation has reduced the number of budgetary transfers to 15 in 2010, compared with 33 in 2009, and carried forward only 12.8 % of the 2010 amount committed, compared with 17 % in 2009, 15 % in 2008; Human resources: Parliament notes from the Annual Activity Report that at the end of 2010 the Foundation had 4 vacant posts in its establishment plan, compared to 10 at the end of 2009; Performance: Parliament observes that the Foundation developed a revised list of Corporate Performance Indicators with the aim of enhancing the relevance and measurability of its objectives and to provide data on how the Foundation performs at an aggregated level in relation to its core business and its functioning. It also observed that a risk based differentiation of payment circuits was successfully implemented in early 2010, introducing simplified circuits for low risk transactions. It welcomes the fact that the Foundation successfully implemented the first year of the Torino Process, which provides a concise, documented, comprehensive analysis of vocational education and training reform in each country; Cooperation with the European Centre for the Development of Vocational Training (Cedefop): Parliament notes that, in November 2009, the cooperation agreement between the Foundation and Cedefop was renewed for the period 2010-2013. It acknowledges that each year the Foundation and Cedefop draft, in the context of the cooperation framework, a joint work programme which is annexed to the work programmes of each Agency; Internal Audit: Parliament notes that the IAS made eight recommendations, one of which was rated as "very important" and concerns the need for the Foundation to clearly define and describe the utility of its annual planning approach.
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2012/04/12
Committee report tabled for plenary, single reading
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A7-0135/2012
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 Training Foundation in respect of the implementation of the Foundation's budget for the financial year 2010. Noting that the Court of Auditors has 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, Members approve the closure of the accounts of the Foundation’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: Budget and Financial Management: Members observe from the Foundation's Annual Activity Report that it achieved a commitment rate of 99.9% and a payment execution rate of 96.5%, compared with approximately 90 % in 2009 and 2008; Transfers and carryovers: Members note that the Foundation has reduced the number of budgetary transfers to 15 in 2010, compared with 33 in 2009, and carried forward only 12.8 % of the 2010 amount committed, compared with 17 % in 2009, 15 % in 2008; Performance: Members observe that the Foundation developed a revised list of Corporate Performance Indicators with the aim of enhancing the relevance and measurability of its objectives and to provide data on how the Foundation performs at an aggregated level in relation to its core business and its functioning. They also observed that a risk based differentiation of payment circuits was successfully implemented in early 2010, introducing simplified circuits for low risk transactions. They welcome the fact that the Foundation successfully implemented the first year of the Torino Process, which provides a concise, documented, comprehensive analysis of vocational education and training reform in each country; Cooperation with the European Centre for the Development of Vocational Training (Cedefop): Members note that, in November 2009, the cooperation agreement between the Foundation and Cedefop was renewed for the period 2010-2013. They acknowledge that each year the Foundation and Cedefop draft, in the context of the cooperation framework, a joint work programme which is annexed to the work programmes of each Agency; Internal Audit: Members note that the IAS made eight recommendations, one of which was rated as "very important" and concerns the need for the Foundation to clearly define and describe the utility of its annual planning approach.
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A7-0135/2012
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 Training Foundation (EFT). 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 Training Foundation (EFT). In 2010, the tasks and budget of this agency were as follows: description of the Foundation's tasks: the European Training Foundation, which is located in Turin, was created by Council Regulation (EEC) No 1360/90. The Foundation's purpose is to support the reform of vocational training in the European Union's partner countries. As such, it assists the Commission in the implementation of various programmes (Phare, Tacis, CARDS and MEDA). the Foundation's budget for the financial year 2010: the Foundation's 2010 budget amounted to EUR 19.3 million, compared with EUR 20.2 million the previous year. The number of staff employed by the Foundation at the end of the year was 128, compared with 124 the previous year. The complete version of EFT's final accounts may be found at the following address: http://www.etf.europa.eu/Archive
- 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: A7-0135/2012
- Results of vote in Parliament: Results of vote in Parliament
- Debate in Parliament: Debate in Parliament
- Decision by Parliament, 1st reading/single reading: T7-0180/2012
- : Decision 2012/586
- : OJ L 286 17.10.2012, p. 0238
Amendments | Dossier |
6 |
2011/2222(DEC)
2012/03/07
CONT
6 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. Takes note that the Foundation's Annual Financial Statements mention that the contribution of the Union for 2010 amounted in fact EUR 19 196 840,29;
Amendment 6 #
Motion for a resolution Paragraph 3 3. Establishes from the Foundation's Annual Financial Statements that its budget for 2010 has been amended in November 2010;
source: PE-483.612
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History
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