Procedure completed
Role | Committee | Rapporteur | Shadows |
---|---|---|---|
Lead | CONT | GERBRANDY Gerben-Jan (ALDE) | SARVAMAA Petri (PPE), AYALA SENDER Inés (S&D), STAES Bart (Verts/ALE), BRADBOURN Philip (ECR), SØNDERGAARD Søren Bo (GUE/NGL), ANDREASEN Marta (EFD), EHRENHAUSER Martin (NI) |
Opinion | ITRE |
Activites
- 2013/11/16 Final act published in Official Journal
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2013/04/17
Decision by Parliament, 1st reading/single reading
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T7-0153/2013
summary
The European Parliament adopted 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 the Agency’s budget for the financial year 2011. The vote on the decision to grant discharge covers the closure of the accounts (in accordance with Annex VI, Article 5(1) of the European Parliament’s Rules of Procedure). Noting that the Court of Auditors stated that it has obtained reasonable assurances that the annual accounts of the Agency for the financial year 2011 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 draft resolution on performance, financial management and control of EU agencies: Financing, budget and financial management: Parliament recalls that the overall budget of the Agency for the year 2011 was EUR 8.1 million, which is slightly less than its budget for 2010. The initial contribution of the Union to the budget of the Agency amounted to EUR 7.9 million. Implementation rate of appropriations and carryovers: it also states that appropriations were committed at a rate of 100%, while payments reached 85.82% of the total appropriations managed. It is concerned that, once again, the Court of Auditors reported 33% of carryovers from the Agency’s operational budget. This situation may cause delays in the implementation of the Agency’s activities. Seat: by 344 votes to 324, with 6 abstentions, Plenary did not accept the paragraph relating to the division of the Agency’s headquarters between Athens and Heraklion. It expressed concerns are regards the financial impact of the eventual move. Lastly, Parliament made a series of observations as regards the Agency’s procurement and recruitment procedures.
-
T7-0153/2013
summary
- 2013/04/16 Debate in Parliament
-
2013/03/22
Committee report tabled for plenary, single reading
-
A7-0100/2013
summary
The Committee on Budgetary Control adopted the report by Gerben-Jan GERBRANDY (ADLE, NL) on discharge to be granted to the Executive Director of the European Network and Information Security Agency (ENISA) in respect of the implementation of the Agency’s budget for the financial year 2011. Noting that the Court of Auditors stated that it has obtained reasonable assurances that the annual accounts of the Agency for the financial year 2011 are reliable and that the underlying transactions are legal and regular, Members approve the closure of 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: Financing, budget and financial management: Members recall that the overall budget of the Agency for the year 2011 was EUR 8.1 million, which is slightly less than its budget for 2010. The initial contribution of the Union to the budget of the Agency amounted to EUR 7.9 million. Implementation rate of appropriations and carryovers: Members state that appropriations were committed at a rate of 100%, while payments reached 85.82% of the total appropriations managed. They are concerned that, once again, the Court of Auditors reported 33% of carryovers from the Agency’s operational budget. This situation may cause delays in the implementation of the Agency’s activities. Lastly, Members made a series of observations as regards the Agency’s procurement and recruitment procedures. It should also be noted that Members are concerned that the work of the Agency would be fragmented through a division of its headquarters between Athens and Heraklion, which would significantly increase the Agency's operational costs and contradict the principle of sound financial management by adding financial and administrative burdens. To recall, the construction of the Agency's brand new high-tech building in Heraklion was completed in 2011 with a cost of EUR 6 million. Members call for a cost-benefit analysis to be undertaken of the division of the Agency's headquarters and of the resulting parallel functioning in two cities.
-
A7-0100/2013
summary
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2013/03/19
Vote in committee, 1st reading/single reading
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2012/09/13
Committee referral announced in Parliament, 1st reading/single reading
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2012/07/25
Non-legislative basic document published
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COM(2012)0436
summary
PURPOSE: presentation by the Commission of the consolidated annual accounts of the European Union for the financial year 2011, as part of the 2011 discharge procedure. Analysis of the accounts of the European Network and Information Security Agency (ENISA). CONTENT: this Commission document sets out the consolidated annual accounts of the European Union for the financial year 2011 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 2011, the tasks and budget of this agency were as follows: description of the Agency's tasks: ENISA, which is located in Heraklion, Greece, was established under Regulation 460/2004/EC of the European Parliament and of the Council and its main task is to enhance the Community's capability to prevent and respond to network and information security problems by building on national and Community efforts. ENISA's budget for the 2011 financial year: the Agency’s budget for 2011, as presented in the Commission document on the consolidated annual accounts of the European Union, gives the following figures: forecasted income budget: EUR 8 million; entitlements established: EUR 8 million; amounts received: EUR 8 million; outstanding: EUR 0 million. The complete version of the Agency's 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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COM(2012)0436
summary
Documents
- Non-legislative basic document published: COM(2012)0436
- Committee report tabled for plenary, single reading: A7-0100/2013
- Debate in Parliament: Debate in Parliament
- Decision by Parliament, 1st reading/single reading: T7-0153/2013
- : Decision 2013/590
- : OJ L 308 16.11.2013, p. 0272
Amendments | Dossier |
3 |
2012/2197(DEC)
2013/02/27
CONT
3 amendments...
Amendment 1 #
Proposal for a decision 1 Paragraph 1 1.
Amendment 2 #
Proposal for a decision 2 Paragraph 1 1.
Amendment 3 #
Motion for a resolution Paragraph 8 a (new) 8 a. Is concerned that the work of ENISA, the 'pace-setter' for Information Security in Europe, based in custom built premises in Crete, would be fragmented through a division of its headquarters between Athens and Heraklion, which would significantly increase the agency's operational costs and contradict the principle of sound financial management by adding financial and administrative burdens, in a period when economies are required; points out that the construction of the agency's brand new high-tech building in Heraklion, tailor-made to its operational needs, was completed in 2011 with a cost of €6 million, in line with ENISA's technical specifications; further believes that a cost-benefit analysis of the division of ENISA's headquarters and of the resulting parallel functioning in two cities should be undertaken by the competent institutions, such as the European Court of Auditors or the Commission;
source: PE-497.882
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The Committee on Budgetary Control adopted the report by Gerben-Jan GERBRANDY (ADLE, NL) on discharge to be granted to the Executive Director of the European Network and Information Security Agency (ENISA) in respect of the implementation of the Agencys budget for the financial year 2011. Noting that the Court of Auditors stated that it has obtained reasonable assurances that the annual accounts of the Agency for the financial year 2011 are reliable and that the underlying transactions are legal and regular, Members approve the closure of Agencys 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:
Lastly, Members made a series of observations as regards the Agencys procurement and recruitment procedures. New
The Committee on Budgetary Control adopted the report by Gerben-Jan GERBRANDY (ADLE, NL) on discharge to be granted to the Executive Director of the European Network and Information Security Agency (ENISA) in respect of the implementation of the Agencys budget for the financial year 2011. Noting that the Court of Auditors stated that it has obtained reasonable assurances that the annual accounts of the Agency for the financial year 2011 are reliable and that the underlying transactions are legal and regular, Members approve the closure of Agencys 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:
Lastly, Members made a series of observations as regards the Agencys procurement and recruitment procedures. It should also be noted that Members are concerned that the work of the Agency would be fragmented through a division of its headquarters between Athens and Heraklion, which would significantly increase the Agency's operational costs and contradict the principle of sound financial management by adding financial and administrative burdens. To recall, the construction of the Agency's brand new high-tech building in Heraklion was completed in 2011 with a cost of EUR 6 million. Members call for a cost-benefit analysis to be undertaken of the division of the Agency's headquarters and of the resulting parallel functioning in two cities. |
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PURPOSE: presentation by the Commission of the consolidated annual accounts of the European Union for the financial year 2011, as part of the 2011 discharge procedure. Analysis of the accounts of the European Network and Information Security Agency (ENISA). CONTENT: this Commission document sets out the consolidated annual accounts of the European Union for the financial year 2011 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 2011, the tasks and budget of this agency were as follows:
The complete version of the Agency's final accounts may be found at the following address: http://www.enisa.europa.eu/about-enisa/accounting-finance New
PURPOSE: presentation by the Commission of the consolidated annual accounts of the European Union for the financial year 2011, as part of the 2011 discharge procedure. Analysis of the accounts of the European Network and Information Security Agency (ENISA). CONTENT: this Commission document sets out the consolidated annual accounts of the European Union for the financial year 2011 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 2011, the tasks and budget of this agency were as follows:
The complete version of the Agency's final accounts may be found at the following address: http://www.enisa.europa.eu/about-enisa/accounting-finance |
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