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 | PECH | SALAVRAKOS Nikolaos (EFD) |
Activites
- 2013/11/16 Final act published in Official Journal
-
2013/04/17
Decision by Parliament, 1st reading/single reading
-
T7-0145/2013
summary
The European Parliament adopted a decision on discharge to be granted to the Executive Director of the European Fisheries Control Agency (EFSA) 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 Agency's overall budget for 2011 was EUR 12.8 million, which represents an increase of 16.7%. Implementation rate of appropriations and carryovers: It states that the Agency committed 98.3% of the subsidy granted and paid 85.6% of available payment appropriations. A significant number of appropriations were carried over or cancelled. Governance: Parliament acknowledges from the Court of Auditors that in the course of the appointment procedure of the Executive Director, a member of the Administrative Board contravened the regulations governing appointments to key posts by announcing the candidate the Commission intended to vote for. It stresses, however, that the Executive Director is not responsible for the proceedings. Lastly, Parliament made a series of observations as regards the Agency’s procurement and recruitment procedures, internal audit, performances and accounting systems.
-
T7-0145/2013
summary
- 2013/04/16 Debate in Parliament
-
2013/03/22
Committee report tabled for plenary, single reading
-
A7-0109/2013
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 Fisheries Control Agency (EFSA) 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 EFSA’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: the Agency's overall budget for 2011 was EUR 12.85 million, which represents an increase of 16.7%. Implementation rate of appropriations and carryovers: the Agency committed 98.3% of the subsidy granted and paid 85.6% of available payment appropriations. A significant number of appropriations were carried over or cancelled. Lastly, Members made a series of observations as regards the Agency’s procurement and recruitment procedures, internal audit, performances, accounting systems and governance.
-
A7-0109/2013
summary
-
2013/03/19
Vote in committee, 1st reading/single reading
-
2012/09/13
Committee referral announced in Parliament, 1st reading/single reading
-
2012/07/25
Non-legislative basic document published
-
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 Community Fisheries Control Agency (CFCA). 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 Community Fisheries Control Agency (CFCA). In 2011, the tasks and budget of this agency were as follows: description of CFCA's tasks: the agency, which is located in Vigo, was created by Council Regulation (EC) No 768/2005 of 26 April 2005 and its main task is to organise the operational coordination of fisheries control and inspection activities by the Member States in order to ensure effective and uniform application of the rules of the common fisheries policy; CFCA's'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 12 million; entitlements established: EUR 12 million; amounts received: EUR 12 million; outstanding: EUR 0 million. The complete version of the Agency's final accounts may be found at the following address: http://cfca.europa.eu/pages/home/docs_basicdocs.htm
- DG {'url': 'http://ec.europa.eu/dgs/budget/', 'title': 'Budget'}, ŠEMETA Algirdas
-
COM(2012)0436
summary
Documents
- Non-legislative basic document published: COM(2012)0436
- Committee report tabled for plenary, single reading: A7-0109/2013
- Debate in Parliament: Debate in Parliament
- Decision by Parliament, 1st reading/single reading: T7-0145/2013
- : Decision 2013/574
- : OJ L 308 16.11.2013, p. 0221
Amendments | Dossier |
9 |
2012/2202(DEC)
2013/01/29
PECH
2 amendments...
Amendment 1 #
Draft opinion Paragraph 2 2. Underlines the importance of the European Fisheries Control Agency in view of the adoption of the reform of the Common Fisheries Policy (CFP) and its important contribution to the implementation of the CFP objectives, particularly in the light of the increased demands in terms of monitoring, control and surveillance resulting from the measures advocated as part of the CFP reform, as well as the need to guarantee that such activities are suitably coordinated in the various Member States;
Amendment 2 #
Draft opinion Paragraph 2 a (new) 2a. Stresses that the CFP's political objectives mean that controls will have a greater role to play and, consequently, the funds allocated to the European Fisheries Control Agency in the future multiannual financial framework will need to be increased;
source: PE-504.145
2013/02/27
CONT
7 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 Recital D D. whereas the initial contribution of the Union to the Agency's budget for 2011 was
Amendment 5 #
Motion for a resolution Paragraph 13 13. Acknowledges from the Court of Auditors that in the course of the appointment procedure of the Executive Director, a member of the Administrative Board contravened the regulations governing appointments to key posts by announcing the candidate the Commission intended to vote for;
Amendment 6 #
Motion for a resolution Paragraph 24 – introductory part 24.
Amendment 7 #
Motion for a resolution Paragraph 24 – subparagraph 1 notes that the two very important recommendations of the IAS, namely the adaptation of ABAC access rights for AODs and the establishment and implementation of a policy for exceptions handling and a central Register of Exceptions
source: PE-497.874
|
History
(these mark the time of scraping, not the official date of the change)
activities/0/docs/0/celexid |
CELEX:52012DC0436:EN
|
activities/0/docs/0/url |
Old
http://www.europarl.europa.eu/registre/docs_autres_institutions/commission_europeenne/com/2012/0436/COM_COM(2012)0436_EN.pdfNew
http://www.europarl.europa.eu/RegData/docs_autres_institutions/commission_europeenne/com/2012/0436/COM_COM(2012)0436_EN.pdf |
activities/0 |
|
activities/0/body |
Old
CoANew
EC |
activities/0/commission |
|
activities/0/date |
Old
2012-09-05T00:00:00New
2012-07-25T00:00:00 |
activities/0/docs/0 |
|
activities/0/docs/0/celexid |
CELEX:52012DC0436:EN
|
activities/0/docs/0/text/0 |
Old
PURPOSE: presentation of the EU Court of Auditors report on the annual accounts of the European Fisheries Control Agency (EFCA) for the financial year 2011, together with the Agencys reply. CONTENT: in accordance with the tasks conferred on the Court of Auditors by the Treaty on the Functioning of the European Union, the Court presents to the European Parliament and to the Council, in the context of the discharge procedure, a Statement of Assurance as to the reliability of the annual accounts of each institution, body or agency of the EU, and the legality and regularity of the transactions underlying them, on the basis of an independent external audit. This audit concerned, amongst others, the annual accounts of the EFCA. In the Courts opinion, the Agencys Annual Accounts fairly present, in all material respects, its financial position as of 31 December 2011 and the results of its operations and its cash flows for the year then ended, in accordance with the provisions of its Financial Regulation. The Court also considers that the transactions underlying the annual accounts of the Agency for the financial year ended 31 December 2011 are, in all material respects, legal and regular. The report confirms that the Agencys 2011 budget amounted to EUR 12.85 million, and that the number of staff it employed at the end of the year was 58. The report also makes a series of observations on the budgetary and financial management of the Agency, accompanied by the latters response. The main observations may be summarised as follows: Courts comments:
Agencys replies: on procurement, the Agency has established a set of internal procedures to ensure a firm basis for contract value estimation and documents this process; the acting of Members of the Administrative Board is not under the control of the agency, thus the Executive Director is not responsible for the proceedings; the Agency will add this information to its vacancy notices, and will adapt the standard template of the minutes to the suggestions of the Court. Lastly the Court of Auditors report contains a summary of the Agencys activities in 2011. These may be described as follows:
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 Community Fisheries Control Agency (CFCA). 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 Community Fisheries Control Agency (CFCA). 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: |
activities/0/docs/0/title |
Old
N7-0017/2013New
COM(2012)0436 |
activities/0/docs/0/type |
Old
Court of Auditors: opinion, reportNew
Non-legislative basic document published |
activities/0/docs/0/url |
http://www.europarl.europa.eu/registre/docs_autres_institutions/commission_europeenne/com/2012/0436/COM_COM(2012)0436_EN.pdf
|
activities/0/type |
Old
Court of Auditors: opinion, reportNew
Non-legislative basic document published |
activities/1/body |
Old
CSLNew
EP |
activities/1/committees |
|
activities/1/date |
Old
2013-02-01T00:00:00New
2012-09-13T00:00:00 |
activities/1/docs |
|
activities/1/type |
Old
Document attached to the procedureNew
Committee referral announced in Parliament, 1st reading/single reading |
activities/2 |
|
activities/2/committees |
|
activities/2/date |
Old
2013-01-21T00:00:00New
2013-03-19T00:00:00 |
activities/2/docs |
|
activities/2/type |
Old
Committee draft reportNew
Vote in committee, 1st reading/single reading |
activities/5 |
|
activities/5/committees |
|
activities/5/date |
Old
2013-03-19T00:00:00New
2013-04-17T00:00:00 |
activities/5/docs |
|
activities/5/type |
Old
Vote in committee, 1st reading/single readingNew
Decision by Parliament, 1st reading/single reading |
activities/6/docs |
|
activities/6/text |
|
activities/9 |
|
committees/0/rapporteur/0/mepref |
Old
4de185240fb8127435bdbe92New
4f1ac83bb819f25efd0000d5 |
committees/0/shadows/0 |
|
committees/0/shadows/1/mepref |
Old
4de182da0fb8127435bdbb40New
4f1ac616b819f25efd00001b |
committees/0/shadows/2/mepref |
Old
4de188650fb8127435bdc331New
4f1adb8fb819f207b30000cf |
committees/0/shadows/3/mepref |
Old
4de183420fb8127435bdbbd0New
4f1ac68cb819f25efd000049 |
committees/0/shadows/4/mepref |
Old
4de1888a0fb8127435bdc36aNew
4f1adb84b819f207b30000cb |
committees/0/shadows/5/mepref |
Old
4de182e40fb8127435bdbb4bNew
4f1ac5e7b819f25efd00000a |
committees/0/shadows/6/mepref |
Old
4de1847f0fb8127435bdbd9fNew
4f1ac7b8b819f25efd0000a5 |
committees/1/rapporteur/0/mepref |
Old
4de188980fb8127435bdc37eNew
4f1ac4a8b819f25896000028 |
procedure/final |
|
activities/10 |
|
procedure/stage_reached |
Old
Procedure completed, awaiting publication in Official JournalNew
Procedure completed |
activities/0/docs/0/celexid |
CELEX:52012DC0436:EN
|
activities/0/docs/0/celexid |
CELEX:52012DC0436:EN
|
activities/0/docs/0/celexid |
CELEX:52012DC0436:EN
|
activities/0/docs/0/celexid |
CELEX:52012DC0436:EN
|
activities/8/docs |
|
activities/8/docs |
|
activities/8/docs |
|
procedure/Modified legal basis |
$procedure.legalBasisListProposed
|
procedure/legal_basis |
|
procedure/?!oeil-proposed_legal_basis!? |
$procedure.legalBasisListProposed
|
procedure/Modified legal basis |
$procedure.legalBasisListProposed
|
activities/8/docs |
|
procedure/?!oeil-proposed_legal_basis!? |
$procedure.legalBasisListProposed
|
procedure/legal_basis |
|
activities/8/docs |
|
activities/0/docs/0/celexid |
CELEX:52012DC0436:EN
|
activities/0/docs/0/celexid |
CELEX:52012DC0436:EN
|
activities/9/docs/0/text |
|
activities/8/type |
Old
Indicative plenary sitting date, 1st reading/single readingNew
Debate in Parliament |
activities/9/docs |
|
activities/9/type |
Old
Vote in plenary scheduledNew
Text adopted by Parliament, single reading |
procedure/stage_reached |
Old
Awaiting Parliament 1st reading / single reading / budget 1st stageNew
Procedure completed, awaiting publication in Official Journal |
activities/7/docs/0/text |
|
activities/7/docs/0/url |
http://www.europarl.europa.eu/sides/getDoc.do?type=REPORT&mode=XML&reference=A7-2013-109&language=EN
|
activities/7 |
|
activities/6/committees |
|
activities/6/type |
Old
Vote scheduled in committee, 1st reading/single readingNew
Vote in committee, 1st reading/single reading |
activities/8 |
|
activities/4/docs/0/text |
|
activities/5/docs/0/url |
http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE497.874
|
activities/0/docs/0/celexid |
CELEX:52012DC0436:EN
|
activities/5 |
|
activities/0/docs/0/celexid |
CELEX:52012DC0436:EN
|
activities/1/docs/1/text |
|
activities/0/docs/0/text/0 |
Old
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 Community Fisheries Control Agency (CFCA). 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 Community Fisheries Control Agency (CFCA). 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: 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 Community Fisheries Control Agency (CFCA). 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 Community Fisheries Control Agency (CFCA). 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: |
activities/4/docs/0/type |
Old
Supplementary non-legislative basic documentNew
Document attached to the procedure |
activities/4/type |
Old
Supplementary non-legislative basic documentNew
Document attached to the procedure |
activities/4/docs/0/type |
Old
Document attached to the procedureNew
Supplementary non-legislative basic document |
activities/4/type |
Old
Document attached to the procedureNew
Supplementary non-legislative basic document |
activities/2/committees/0/shadows/0 |
|
activities/4 |
|
committees/0/shadows/0 |
|
activities/3/docs/0/url |
http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE497.826
|
activities/1 |
|
activities/2 |
|
activities/0 |
|
activities/0/body |
Old
EPNew
EC |
activities/0/commission |
|
activities/0/date |
Old
2013-05-09T00:00:00New
2012-07-25T00:00:00 |
activities/0/docs |
|
activities/0/type |
Old
EP 1R PlenaryNew
Non-legislative basic document |
activities/1 |
|
activities/3 |
|
activities/7 |
|
activities/2/committees/0/shadows/0 |
|
committees/0/shadows/0 |
|
activities/1/docs/0/url |
Old
http://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2012&nu_doc=436New
http://www.europarl.europa.eu/registre/docs_autres_institutions/commission_europeenne/com/2012/0436/COM_COM(2012)0436_EN.pdf |
activities/5 |
|
activities/6/type |
Old
Indicative plenary sitting date, 1st reading/single readingNew
EP 1R Plenary |
activities/7 |
|
activities/1/docs/0/celexid |
CELEX:52012DC0436:EN
|
activities/1/docs/0/text |
|
activities/2/committees/0/shadows/0 |
|
activities/2/committees/0/shadows/2/mepref |
Old
4de185660fb8127435bdbeeeNew
4de182da0fb8127435bdbb40 |
activities/2/committees/0/shadows/2/name |
Old
HERCZOG EditNew
AYALA SENDER Inés |
activities/2/committees/1/date |
2012-10-09T00:00:00
|
activities/2/committees/1/rapporteur |
|
committees/0/shadows/0 |
|
committees/0/shadows/2/mepref |
Old
4de185660fb8127435bdbeeeNew
4de182da0fb8127435bdbb40 |
committees/0/shadows/2/name |
Old
HERCZOG EditNew
AYALA SENDER Inés |
committees/1/date |
2012-10-09T00:00:00
|
committees/1/rapporteur |
|
activities |
|
committees |
|
links |
|
other |
|
procedure |
|