BETA


2013/2256(DEC) Discharge in respect of the implementation of the budget of the European Union agencies for the financial year 2012: performance, financial management and control

Progress: Procedure completed

RoleCommitteeRapporteurShadows
Lead CONT SARVAMAA Petri (icon: PPE PPE) KADENBACH Karin (icon: S&D S&D), GERBRANDY Gerben-Jan (icon: ALDE ALDE), STAES Bart (icon: Verts/ALE Verts/ALE), ANDREASEN Marta (icon: ECR ECR), VANHECKE Frank (icon: EFD EFD), EHRENHAUSER Martin (icon: NA NA)
Committee Opinion AFET
Committee Opinion DEVE
Committee Opinion INTA
Committee Opinion BUDG
Committee Opinion ECON
Committee Opinion FEMM
Committee Opinion ENVI
Committee Opinion ITRE
Committee Opinion IMCO
Committee Opinion TRAN
Committee Opinion REGI
Committee Opinion AGRI
Committee Opinion PECH
Committee Opinion CULT
Committee Opinion JURI
Committee Opinion LIBE MATHIEU HOUILLON Véronique (icon: PPE PPE)
Committee Opinion AFCO
Committee Opinion EMPL BERÈS Pervenche (icon: S&D S&D) Marian HARKIN (icon: ALDE ALDE), Jean LAMBERT (icon: Verts/ALE Verts/ALE)
Committee Opinion PETI
Lead committee dossier:

Events

2014/04/03
   EP - Results of vote in Parliament
2014/04/03
   EP - Decision by Parliament
Details

The European Parliament adopted by 554 votes to 40, with 8 abstentions, a resolution on the implementation of the budget of the European Union agencies for the financial year 2012: performance, financial management and control.

Parliament acknowledged the role of the agencies in supporting Union policies from their initial phase to their implementation. It called for the broader use of this expertise and capacity in the relevant stages of the European Semester policy process . However, it believed that for efficient operation of the agencies and in order to make the most of their resources, they must seek synergies, exchange best practices and share services . Furthermore, noting there has been a substantial increase in the number of agencies over the last decade, the access to services provided by the Commission could be further improved.

The common approach : Parliament recalled that in July 2012, Parliament, the Council and the Commission adopted a Common Approach on decentralised agencies and it called in this regard for prompt solutions of any on-going issues related to agency headquarters in order to ensure undisturbed operation. It regretted that Member States had failed to conclude headquarters agreements with 10 agencies on their territory, including three in France and one each in Estonia, Ireland, Luxembourg, Poland, Spain and the United Kingdom. Parliament also expressed concern that this may have serious implications for the staff of the agencies and called on the Member States concerned to conclude such agreements before the start of the next budget discharge procedure.

Commission’s Roadmap : Parliament welcomed the Commission's Roadmap on the follow-up to the Common Approach on EU decentralised agencies and invited all involved parties to take on board the ideas expressed in it. It supported the main objectives as set out in the Roadmap, and called on the Commission to continue its efforts and to report on its progress on an annual basis, inter alia, to report on the progress as regards completion of actions, the implementation of the completed actions and their outcomes and effectiveness. It stressed that in line with the Roadmap the agencies had a responsibility to ensure that their websites mention that they were agencies of the Union.

Democratic accountability : Parliament recalled that agencies were independent and that the Commission could give agencies guidance through the development of guidelines. It was of the opinion, however, that it was up to the agencies to decide on the follow-up and believed that the only institution that could politically discuss the agencies was Parliament . Accordingly, the reporting system to the discharge authority was of utmost importance and should be strengthened to improve transparency on the activities of the agencies.

Parliament also called for:

strengthening the democratic accountability of the agencies; emphasis to be placed on their efficiency on the results obtained; enhancing the reporting on social accountability of the agencies, which would lead to the increased visibility of the agencies’ activities for the general public; a template for consolidated annual activity reports adapted to the requirements set by the new FFR.

It also stressed the importance of parliamentary scrutiny of draft annual work programmes of the agencies before the final work programmes were adopted.

Common issues as regards budgetary and financial management: Parliament noted with concern that there were a number of problems identified by the Court of Auditors which affected several agencies, in particular as regards:

weaknesses in budgetary planning; potential conflicts of interest; procurement and contract management; lack of transparency or rigour in recruitments; carryovers which are not supported by commitments or are excessively high; weaknesses in verification of grant transactions.

Possibilities of closer cooperation and of merging certain agencies : Parliament acknowledged that the results of a survey conducted by agencies about services shared between them show that they already cooperate and that awareness-raising could help develop those good practices further. It welcomed the good example set by, for instance, the European Maritime Safety Agency (based in Lisbon) which shared its Internal Audit Capability with the European Fisheries Control Agency (based in Vigo), whereas European Railway Agency (based in Valenciennes) was preparing an agreement for sharing the services of the Accounting Officer with the European Securities and Markets Authority (based in Paris). Parliament recalled that the Commission's proposal for a European agency for law enforcement and training proposing to merge the European Police College (CEPOL) with Europol could have allowed for administrative costs savings (in particular staff posts) which could have been redeployed. It noted, however, that the Commission proposal assured neither the Parliament nor the Council of a merger or relocation of CEPOL to the Hague.

It welcomed the Commission’s intention to merge agencies where appropriate and its willingness to continue its assessment of the possibilities to merge some of the existing agencies.

Other recommendations : Parliament made a series of technical recommendations on:

the management of budgetary resources stressing the need to respect the principle of annuality and regretting that there is little evidence to justify the creation of a reserve fund for partially self-financed agencies; the performance by requesting the Court of Auditors to provide an evaluation on the performance and the results of the agencies in time for the review in 2016 of the multiannual financial framework; the importance of the agencies' independence. Parliament regretted that this is currently this is not always the case; conflicts of interest by asking the Agencies to apply the Commission’s guidelines on the matter and calling on them to publish on their website, before the 1 December 2014 at the latest, their policy and/or arrangements on the prevention and management of conflict of interest; the internal control systems and internal audits to strengthen their impact; recruitment procedures in order to improve the rules: the European Supervisory Authorities (ESAs) to ensure that they are fully financed by the EU budget; promoting gender equality to ensure that women and men are properly represented on the agencies' governing bodies; IT systems in order to make them more efficient.

Documents
2014/04/03
   EP - End of procedure in Parliament
2014/04/02
   EP - Debate in Parliament
2014/03/21
   EP - Committee report tabled for plenary
Details

The Committee on Budgetary Control adopted the report by Petri SARVAMAA (EPP, FI)

on discharge in respect of the implementation of the budget of the European Union agencies for the financial year 2012: performance, financial management and control.

Members acknowledged the role of the agencies in supporting Union policies from their initial phase to their implementation. They called for the broader use of this expertise and capacity in the relevant stages of the European Semester policy process . However, the committee believed that for efficient operation of the agencies and in order to make the most of their resources, they must seek synergies, exchange best practices and share services . Furthermore, the access to services provided by the Commission could be further improved.

The common approach: Members recalled that in July 2012, Parliament, the Council and the Commission adopted a Common Approach on decentralised agencies and they called in this regard for prompt solutions of any on-going issues related to agency headquarters in order to ensure undisturbed operation. They regretted that Member States had failed to conclude headquarters agreements with 10 agencies on their territory, including three in France and one each in Estonia, Ireland, Luxembourg, Poland, Spain and the United Kingdom. They expressed concern that this may have serious implications for the staff of the agencies and called on the Member States concerned to conclude such agreements before the start of the next budget discharge procedure.

The committee welcomed the Commission's Roadmap on the follow-up to the Common Approach on EU decentralised agencies and invited all involved parties to take on board the ideas expressed in it. Members supported the main objectives as set out in the Roadmap, and called on the Commission to continue its efforts and to report on its progress on an annual basis, inter alia, to report on the progress as regards completion of actions, the implementation of the completed actions and their outcomes and effectiveness. They stressed that in line with the Roadmap the agencies had a responsibility to ensure that their websites mention that they were agencies of the Union.

Democratic accountability : the report recalled that agencies were independent and that the Commission could give agencies guidance through the development of guidelines. Members were of the opinion, however, that it was up to the agencies to decide on the follow-up and believed that the only institution that could politically discuss the agencies was Parliament . Accordingly, the reporting system to the discharge authority was of utmost importance and should be strengthened to improve transparency on the activities of the agencies.

Members also called for:

· strengthening the democratic accountability of the agencies;

· emphasis to be placed on their efficiency on the results obtained;

· enhancing the reporting on social accountability of the agencies, which would lead to the increased visibility of the agencies’ activities for the general public.

They also stressed the importance of parliamentary scrutiny of draft annual work programmes of the agencies before the final work programmes were adopted.

Common issues as regards budgetary and financial management: the report noted with concern that there were a number of problems identified by the Court of Auditors which affected several agencies, in particular as regards:

· weaknesses in budgetary planning;

· potential conflicts of interest;

· procurement and contract management;

· lack of transparency or rigour in recruitments;

· carryovers which are not supported by commitments or are excessively high;

· weaknesses in verification of grant transactions.

Possibilities of closer cooperation and of merging certain agencies : Members acknowledged that the results of a survey conducted by agencies about services shared between them show that they already cooperate and that awareness-raising could help develop those good practices further. They welcomed the good example set by, for instance, the European Maritime Safety Agency (based in Lisbon) which shared its Internal Audit Capability with the European Fisheries Control Agency (based in Vigo), whereas European Railway Agency (based in Valenciennes) was preparing an agreement for sharing the services of the Accounting Officer with the European Securities and Markets Authority (based in Paris). Members recalled that the Commission's proposal for a European agency for law enforcement and training proposing to merge the European Police College (CEPOL) with Europol could have allowed for administrative costs savings (in particular staff posts) which could have been redeployed. They noted, however, that the Commission proposal assured neither the Parliament nor the Council of a merger or relocation of CEPOL to the Hague.

They welcomed the Commission’s intention to merge agencies where appropriate and its willingness to continue its assessment of the possibilities to merge some of the existing agencies.

Other recommendations : Members made a series of technical recommendations on:

the management of budgetary resources stressing the need to respect the principle of annuality and regretting that there is little evidence to justify the creation of a reserve fund for partially self-financed agencies; the performance by requesting the Court of Auditors to provide an evaluation on the performance and the results of the agencies in time for the review in 2016 of the multiannual financial framework; the importance of the agencies' independence. Members regretted that this is currently this is not always the case; conflicts of interest by asking the Agencies to apply the Commission’s guidelines on the matter and calling on them to publish on their website, before the 1 December 2014 at the latest, their policy and/or arrangements on the prevention and management of conflict of interest; the internal control systems and internal audits to strengthen their impact; recruitment procedures in order to improve the rules: the European Supervisory Authorities (ESAs) to ensure that they are fully financed by the EU budget; promoting gender equality to ensure that women and men are properly represented on the agencies' governing bodies; IT systems in order to make them more efficient.

Documents
2014/03/17
   EP - Vote in committee
2014/02/25
   EP - Amendments tabled in committee
Documents
2014/02/24
   EP - Committee opinion
Documents
2014/02/13
   EP - Committee opinion
Documents
2014/01/29
   EP - Committee draft report
Documents
2013/11/04
   EP - MATHIEU HOUILLON Véronique (PPE) appointed as rapporteur in LIBE
2013/10/10
   EP - SARVAMAA Petri (PPE) appointed as rapporteur in CONT
2013/10/09
   EP - BERÈS Pervenche (S&D) appointed as rapporteur in EMPL

Documents

Votes

A7-0237/2014 - Petri Sarvamaa - Résolution #

2014/04/03 Outcome: +: 554, -: 40, 0: 8
DE IT FR ES PL GB RO PT SE HU BE SK BG NL DK HR IE LV FI CZ EL AT LT LU SI EE MT CY
Total
76
55
58
45
44
56
20
19
18
17
19
13
16
23
11
10
8
8
8
18
9
17
9
6
6
5
4
3
icon: PPE PPE
208

Belgium PPE

3

Denmark PPE

For (1)

1

Ireland PPE

2

Czechia PPE

2

Luxembourg PPE

3

Estonia PPE

For (1)

1

Malta PPE

For (1)

1

Cyprus PPE

1
icon: S&D S&D
157

Netherlands S&D

2

Finland S&D

2

Lithuania S&D

1

Luxembourg S&D

For (1)

1

Slovenia S&D

2

Estonia S&D

For (1)

1

Cyprus S&D

1
icon: ALDE ALDE
65

Slovakia ALDE

For (1)

1

Denmark ALDE

For (1)

1

Latvia ALDE

For (1)

1

Finland ALDE

For (1)

1

Luxembourg ALDE

For (1)

1
icon: Verts/ALE Verts/ALE
51

United Kingdom Verts/ALE

5

Portugal Verts/ALE

For (1)

1

Belgium Verts/ALE

3

Netherlands Verts/ALE

3

Denmark Verts/ALE

For (1)

1

Latvia Verts/ALE

1

Finland Verts/ALE

For (1)

1

Greece Verts/ALE

1

Austria Verts/ALE

1

Luxembourg Verts/ALE

For (1)

1
icon: GUE/NGL GUE/NGL
27

France GUE/NGL

Against (1)

Abstain (1)

4

Spain GUE/NGL

For (1)

1

United Kingdom GUE/NGL

1

Portugal GUE/NGL

3

Sweden GUE/NGL

1

Netherlands GUE/NGL

2

Denmark GUE/NGL

For (1)

1

Ireland GUE/NGL

For (1)

1

Latvia GUE/NGL

For (1)

1

Czechia GUE/NGL

2

Greece GUE/NGL

1

Cyprus GUE/NGL

1
icon: ECR ECR
44

Italy ECR

1

Belgium ECR

For (1)

1

Denmark ECR

For (1)

1

Croatia ECR

For (1)

1

Latvia ECR

For (1)

1

Lithuania ECR

Against (1)

1
icon: EFD EFD
24

Belgium EFD

Against (1)

1

Slovakia EFD

For (1)

1

Bulgaria EFD

Against (1)

1

Netherlands EFD

Against (1)

1

Denmark EFD

Abstain (1)

1

Finland EFD

For (1)

1

Greece EFD

1

Lithuania EFD

For (1)

1
icon: NI NI
25

Italy NI

2

France NI

2

Spain NI

1
5

Hungary NI

Abstain (1)

1

Belgium NI

Against (1)

1

Bulgaria NI

Against (1)

1

Ireland NI

For (1)

1
AmendmentsDossier
48 2013/2256(DEC)
2014/01/07 EMPL 4 amendments...
source: PE-526.188
2014/01/28 LIBE 1 amendments...
source: PE-528.056
2014/02/25 CONT 43 amendments...
source: PE-521.818

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docs
  • date: 2014-01-29T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE521.682 title: PE521.682 type: Committee draft report body: EP
  • date: 2014-02-13T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE524.629&secondRef=02 title: PE524.629 committee: EMPL type: Committee opinion body: EP
  • date: 2014-02-24T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE524.747&secondRef=03 title: PE524.747 committee: LIBE type: Committee opinion body: EP
  • date: 2014-02-25T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE521.818 title: PE521.818 type: Amendments tabled in committee body: EP
events
  • date: 2014-03-17T00:00:00 type: Vote in committee, 1st reading/single reading body: EP
  • date: 2014-03-21T00:00:00 type: Committee report tabled for plenary, single reading body: EP docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=REPORT&mode=XML&reference=A7-2014-0237&language=EN title: A7-0237/2014 summary: The Committee on Budgetary Control adopted the report by Petri SARVAMAA (EPP, FI) on discharge in respect of the implementation of the budget of the European Union agencies for the financial year 2012: performance, financial management and control. Members acknowledged the role of the agencies in supporting Union policies from their initial phase to their implementation. They called for the broader use of this expertise and capacity in the relevant stages of the European Semester policy process . However, the committee believed that for efficient operation of the agencies and in order to make the most of their resources, they must seek synergies, exchange best practices and share services . Furthermore, the access to services provided by the Commission could be further improved. The common approach: Members recalled that in July 2012, Parliament, the Council and the Commission adopted a Common Approach on decentralised agencies and they called in this regard for prompt solutions of any on-going issues related to agency headquarters in order to ensure undisturbed operation. They regretted that Member States had failed to conclude headquarters agreements with 10 agencies on their territory, including three in France and one each in Estonia, Ireland, Luxembourg, Poland, Spain and the United Kingdom. They expressed concern that this may have serious implications for the staff of the agencies and called on the Member States concerned to conclude such agreements before the start of the next budget discharge procedure. The committee welcomed the Commission's Roadmap on the follow-up to the Common Approach on EU decentralised agencies and invited all involved parties to take on board the ideas expressed in it. Members supported the main objectives as set out in the Roadmap, and called on the Commission to continue its efforts and to report on its progress on an annual basis, inter alia, to report on the progress as regards completion of actions, the implementation of the completed actions and their outcomes and effectiveness. They stressed that in line with the Roadmap the agencies had a responsibility to ensure that their websites mention that they were agencies of the Union. Democratic accountability : the report recalled that agencies were independent and that the Commission could give agencies guidance through the development of guidelines. Members were of the opinion, however, that it was up to the agencies to decide on the follow-up and believed that the only institution that could politically discuss the agencies was Parliament . Accordingly, the reporting system to the discharge authority was of utmost importance and should be strengthened to improve transparency on the activities of the agencies. Members also called for: · strengthening the democratic accountability of the agencies; · emphasis to be placed on their efficiency on the results obtained; · enhancing the reporting on social accountability of the agencies, which would lead to the increased visibility of the agencies’ activities for the general public. They also stressed the importance of parliamentary scrutiny of draft annual work programmes of the agencies before the final work programmes were adopted. Common issues as regards budgetary and financial management: the report noted with concern that there were a number of problems identified by the Court of Auditors which affected several agencies, in particular as regards: · weaknesses in budgetary planning; · potential conflicts of interest; · procurement and contract management; · lack of transparency or rigour in recruitments; · carryovers which are not supported by commitments or are excessively high; · weaknesses in verification of grant transactions. Possibilities of closer cooperation and of merging certain agencies : Members acknowledged that the results of a survey conducted by agencies about services shared between them show that they already cooperate and that awareness-raising could help develop those good practices further. They welcomed the good example set by, for instance, the European Maritime Safety Agency (based in Lisbon) which shared its Internal Audit Capability with the European Fisheries Control Agency (based in Vigo), whereas European Railway Agency (based in Valenciennes) was preparing an agreement for sharing the services of the Accounting Officer with the European Securities and Markets Authority (based in Paris). Members recalled that the Commission's proposal for a European agency for law enforcement and training proposing to merge the European Police College (CEPOL) with Europol could have allowed for administrative costs savings (in particular staff posts) which could have been redeployed. They noted, however, that the Commission proposal assured neither the Parliament nor the Council of a merger or relocation of CEPOL to the Hague. They welcomed the Commission’s intention to merge agencies where appropriate and its willingness to continue its assessment of the possibilities to merge some of the existing agencies. Other recommendations : Members made a series of technical recommendations on: the management of budgetary resources stressing the need to respect the principle of annuality and regretting that there is little evidence to justify the creation of a reserve fund for partially self-financed agencies; the performance by requesting the Court of Auditors to provide an evaluation on the performance and the results of the agencies in time for the review in 2016 of the multiannual financial framework; the importance of the agencies' independence. Members regretted that this is currently this is not always the case; conflicts of interest by asking the Agencies to apply the Commission’s guidelines on the matter and calling on them to publish on their website, before the 1 December 2014 at the latest, their policy and/or arrangements on the prevention and management of conflict of interest; the internal control systems and internal audits to strengthen their impact; recruitment procedures in order to improve the rules: the European Supervisory Authorities (ESAs) to ensure that they are fully financed by the EU budget; promoting gender equality to ensure that women and men are properly represented on the agencies' governing bodies; IT systems in order to make them more efficient.
  • date: 2014-04-02T00:00:00 type: Debate in Parliament body: EP docs: url: http://www.europarl.europa.eu/sides/getDoc.do?secondRef=TOC&language=EN&reference=20140402&type=CRE title: Debate in Parliament
  • date: 2014-04-03T00:00:00 type: Decision by Parliament, 1st reading/single reading body: EP docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=TA&language=EN&reference=P7-TA-2014-0299 title: T7-0299/2014 summary: The European Parliament adopted by 554 votes to 40, with 8 abstentions, a resolution on the implementation of the budget of the European Union agencies for the financial year 2012: performance, financial management and control. Parliament acknowledged the role of the agencies in supporting Union policies from their initial phase to their implementation. It called for the broader use of this expertise and capacity in the relevant stages of the European Semester policy process . However, it believed that for efficient operation of the agencies and in order to make the most of their resources, they must seek synergies, exchange best practices and share services . Furthermore, noting there has been a substantial increase in the number of agencies over the last decade, the access to services provided by the Commission could be further improved. The common approach : Parliament recalled that in July 2012, Parliament, the Council and the Commission adopted a Common Approach on decentralised agencies and it called in this regard for prompt solutions of any on-going issues related to agency headquarters in order to ensure undisturbed operation. It regretted that Member States had failed to conclude headquarters agreements with 10 agencies on their territory, including three in France and one each in Estonia, Ireland, Luxembourg, Poland, Spain and the United Kingdom. Parliament also expressed concern that this may have serious implications for the staff of the agencies and called on the Member States concerned to conclude such agreements before the start of the next budget discharge procedure. Commission’s Roadmap : Parliament welcomed the Commission's Roadmap on the follow-up to the Common Approach on EU decentralised agencies and invited all involved parties to take on board the ideas expressed in it. It supported the main objectives as set out in the Roadmap, and called on the Commission to continue its efforts and to report on its progress on an annual basis, inter alia, to report on the progress as regards completion of actions, the implementation of the completed actions and their outcomes and effectiveness. It stressed that in line with the Roadmap the agencies had a responsibility to ensure that their websites mention that they were agencies of the Union. Democratic accountability : Parliament recalled that agencies were independent and that the Commission could give agencies guidance through the development of guidelines. It was of the opinion, however, that it was up to the agencies to decide on the follow-up and believed that the only institution that could politically discuss the agencies was Parliament . Accordingly, the reporting system to the discharge authority was of utmost importance and should be strengthened to improve transparency on the activities of the agencies. Parliament also called for: strengthening the democratic accountability of the agencies; emphasis to be placed on their efficiency on the results obtained; enhancing the reporting on social accountability of the agencies, which would lead to the increased visibility of the agencies’ activities for the general public; a template for consolidated annual activity reports adapted to the requirements set by the new FFR. It also stressed the importance of parliamentary scrutiny of draft annual work programmes of the agencies before the final work programmes were adopted. Common issues as regards budgetary and financial management: Parliament noted with concern that there were a number of problems identified by the Court of Auditors which affected several agencies, in particular as regards: weaknesses in budgetary planning; potential conflicts of interest; procurement and contract management; lack of transparency or rigour in recruitments; carryovers which are not supported by commitments or are excessively high; weaknesses in verification of grant transactions. Possibilities of closer cooperation and of merging certain agencies : Parliament acknowledged that the results of a survey conducted by agencies about services shared between them show that they already cooperate and that awareness-raising could help develop those good practices further. It welcomed the good example set by, for instance, the European Maritime Safety Agency (based in Lisbon) which shared its Internal Audit Capability with the European Fisheries Control Agency (based in Vigo), whereas European Railway Agency (based in Valenciennes) was preparing an agreement for sharing the services of the Accounting Officer with the European Securities and Markets Authority (based in Paris). Parliament recalled that the Commission's proposal for a European agency for law enforcement and training proposing to merge the European Police College (CEPOL) with Europol could have allowed for administrative costs savings (in particular staff posts) which could have been redeployed. It noted, however, that the Commission proposal assured neither the Parliament nor the Council of a merger or relocation of CEPOL to the Hague. It welcomed the Commission’s intention to merge agencies where appropriate and its willingness to continue its assessment of the possibilities to merge some of the existing agencies. Other recommendations : Parliament made a series of technical recommendations on: the management of budgetary resources stressing the need to respect the principle of annuality and regretting that there is little evidence to justify the creation of a reserve fund for partially self-financed agencies; the performance by requesting the Court of Auditors to provide an evaluation on the performance and the results of the agencies in time for the review in 2016 of the multiannual financial framework; the importance of the agencies' independence. Parliament regretted that this is currently this is not always the case; conflicts of interest by asking the Agencies to apply the Commission’s guidelines on the matter and calling on them to publish on their website, before the 1 December 2014 at the latest, their policy and/or arrangements on the prevention and management of conflict of interest; the internal control systems and internal audits to strengthen their impact; recruitment procedures in order to improve the rules: the European Supervisory Authorities (ESAs) to ensure that they are fully financed by the EU budget; promoting gender equality to ensure that women and men are properly represented on the agencies' governing bodies; IT systems in order to make them more efficient.
  • date: 2014-04-03T00:00:00 type: End of procedure in Parliament body: EP
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  • body: EC dg: url: http://ec.europa.eu/dgs/budget/ title: Budget commissioner: ŠEMETA Algirdas
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  • The European Parliament adopted by 554 votes to 40, with 8 abstentions, a resolution on the implementation of the budget of the European Union agencies for the financial year 2012: performance, financial management and control.

    Parliament acknowledged the role of the agencies in supporting Union policies from their initial phase to their implementation. It called for the broader use of this expertise and capacity in the relevant stages of the European Semester policy process. However, it believed that for efficient operation of the agencies and in order to make the most of their resources, they must seek synergies, exchange best practices and share services. Furthermore, noting there has been a substantial increase in the number of agencies over the last decade, the access to services provided by the Commission could be further improved.

    The common approach: Parliament recalled that in July 2012, Parliament, the Council and the Commission adopted a Common Approach on decentralised agencies and it called in this regard for prompt solutions of any on-going issues related to agency headquarters in order to ensure undisturbed operation. It regretted that Member States had failed to conclude headquarters agreements with 10 agencies on their territory, including three in France and one each in Estonia, Ireland, Luxembourg, Poland, Spain and the United Kingdom. Parliament also expressed concern that this may have serious implications for the staff of the agencies and called on the Member States concerned to conclude such agreements before the start of the next budget discharge procedure.

    Commission’s Roadmap: Parliament welcomed the Commission's Roadmap on the follow-up to the Common Approach on EU decentralised agencies and invited all involved parties to take on board the ideas expressed in it. It supported the main objectives as set out in the Roadmap, and called on the Commission to continue its efforts and to report on its progress on an annual basis, inter alia, to report on the progress as regards completion of actions, the implementation of the completed actions and their outcomes and effectiveness. It stressed that in line with the Roadmap the agencies had a responsibility to ensure that their websites mention that they were agencies of the Union.

    Democratic accountability: Parliament recalled that agencies were independent and that the Commission could give agencies guidance through the development of guidelines. It was of the opinion, however, that it was up to the agencies to decide on the follow-up and believed that the only institution that could politically discuss the agencies was Parliament. Accordingly, the reporting system to the discharge authority was of utmost importance and should be strengthened to improve transparency on the activities of the agencies.

    Parliament also called for:

    • strengthening the democratic accountability of the agencies;
    • emphasis to be placed on their efficiency on the results obtained;
    • enhancing the reporting on social accountability of the agencies, which would lead to the increased visibility of the agencies’ activities for the general public;
    • a template for consolidated annual activity reports adapted to the requirements set by the new FFR.

    It also stressed the importance of parliamentary scrutiny of draft annual work programmes of the agencies before the final work programmes were adopted.

    Common issues as regards budgetary and financial management: Parliament noted with concern that there were a number of problems identified by the Court of Auditors which affected several agencies, in particular as regards:

    • weaknesses in budgetary planning;
    • potential conflicts of interest;
    • procurement and contract management;
    • lack of transparency or rigour in recruitments;
    • carryovers which are not supported by commitments or are excessively high;
    • weaknesses in verification of grant transactions.

    Possibilities of closer cooperation and of merging certain agencies: Parliament acknowledged that the results of a survey conducted by agencies about services shared between them show that they already cooperate and that awareness-raising could help develop those good practices further. It welcomed the good example set by, for instance, the European Maritime Safety Agency (based in Lisbon) which shared its Internal Audit Capability with the European Fisheries Control Agency (based in Vigo), whereas European Railway Agency (based in Valenciennes) was preparing an agreement for sharing the services of the Accounting Officer with the European Securities and Markets Authority (based in Paris). Parliament recalled that the Commission's proposal for a European agency for law enforcement and training proposing to merge the European Police College (CEPOL) with Europol could have allowed for administrative costs savings (in particular staff posts) which could have been redeployed.  It noted, however, that the Commission proposal assured neither the Parliament nor the Council of a merger or relocation of CEPOL to the Hague.

    It welcomed the Commission’s intention to merge agencies where appropriate and its willingness to continue its assessment of the possibilities to merge some of the existing agencies.

    Other recommendations: Parliament made a series of technical recommendations on:

    • the management of budgetary resources stressing the need to respect the principle of annuality and regretting that there is little evidence to justify the creation of a reserve fund for partially self-financed agencies;
    • the performance by requesting the Court of Auditors to provide an evaluation on the performance and the results of the agencies in time for the review in 2016 of the multiannual financial framework;
    • the importance of the agencies' independence. Parliament regretted that this is currently this is not always the case;
    • conflicts of interest by asking the Agencies to apply the Commission’s guidelines on the matter and calling on them to publish on their website, before the 1 December 2014 at the latest, their policy and/or arrangements on the prevention and management of conflict of interest;
    • the internal control systems and internal audits to strengthen their impact;
    • recruitment procedures in order to improve the rules:
    • the European Supervisory Authorities (ESAs) to ensure that they are fully financed by the EU budget;
    • promoting gender equality to ensure that women and men are properly represented on the agencies' governing bodies;
    • IT systems in order to make them more efficient.
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  • The Committee on Budgetary Control adopted the report by Petri SARVAMAA (EPP, FI)

    on discharge in respect of the implementation of the budget of the European Union agencies for the financial year 2012: performance, financial management and control.

    Members acknowledged the role of the agencies in supporting Union policies from their initial phase to their implementation. They called for the broader use of this expertise and capacity in the relevant stages of the European Semester policy process. However, the committee believed that for efficient operation of the agencies and in order to make the most of their resources, they must seek synergies, exchange best practices and share services. Furthermore, the access to services provided by the Commission could be further improved.

    The common approach: Members recalled that in July 2012, Parliament, the Council and the Commission adopted a Common Approach on decentralised agencies and they called in this regard for prompt solutions of any on-going issues related to agency headquarters in order to ensure undisturbed operation. They regretted that Member States had failed to conclude headquarters agreements with 10 agencies on their territory, including three in France and one each in Estonia, Ireland, Luxembourg, Poland, Spain and the United Kingdom. They expressed concern that this may have serious implications for the staff of the agencies and called on the Member States concerned to conclude such agreements before the start of the next budget discharge procedure.

    The committee welcomed the Commission's Roadmap on the follow-up to the Common Approach on EU decentralised agencies and invited all involved parties to take on board the ideas expressed in it. Members supported the main objectives as set out in the Roadmap, and called on the Commission to continue its efforts and to report on its progress on an annual basis, inter alia, to report on the progress as regards completion of actions, the implementation of the completed actions and their outcomes and effectiveness. They stressed that in line with the Roadmap the agencies had a responsibility to ensure that their websites mention that they were agencies of the Union.

    Democratic accountability: the report recalled that agencies were independent and that the Commission could give agencies guidance through the development of guidelines. Members were of the opinion, however, that it was up to the agencies to decide on the follow-up and believed that the only institution that could politically discuss the agencies was Parliament. Accordingly, the reporting system to the discharge authority was of utmost importance and should be strengthened to improve transparency on the activities of the agencies.

    Members also called for:

    ·        strengthening the democratic accountability of the agencies;

    ·        emphasis to be placed on their efficiency on the results obtained;

    ·        enhancing the reporting on social accountability of the agencies, which would lead to the increased visibility of the agencies’ activities for the general public.

    They also stressed the importance of parliamentary scrutiny of draft annual work programmes of the agencies before the final work programmes were adopted.

    Common issues as regards budgetary and financial management: the report noted with concern that there were a number of problems identified by the Court of Auditors which affected several agencies, in particular as regards:

    ·        weaknesses in budgetary planning;

    ·        potential conflicts of interest;

    ·        procurement and contract management;

    ·        lack of transparency or rigour in recruitments;

    ·        carryovers which are not supported by commitments or are excessively high;

    ·        weaknesses in verification of grant transactions.

    Possibilities of closer cooperation and of merging certain agencies: Members acknowledged that the results of a survey conducted by agencies about services shared between them show that they already cooperate and that awareness-raising could help develop those good practices further. They welcomed the good example set by, for instance, the European Maritime Safety Agency (based in Lisbon) which shared its Internal Audit Capability with the European Fisheries Control Agency (based in Vigo), whereas European Railway Agency (based in Valenciennes) was preparing an agreement for sharing the services of the Accounting Officer with the European Securities and Markets Authority (based in Paris). Members recalled that the Commission's proposal for a European agency for law enforcement and training proposing to merge the European Police College (CEPOL) with Europol could have allowed for administrative costs savings (in particular staff posts) which could have been redeployed.  They noted, however, that the Commission proposal assured neither the Parliament nor the Council of a merger or relocation of CEPOL to the Hague.

    They welcomed the Commission’s intention to merge agencies where appropriate and its willingness to continue its assessment of the possibilities to merge some of the existing agencies.

    Other recommendations: Members made a series of technical recommendations on:

    • the management of budgetary resources stressing the need to respect the principle of annuality and regretting that there is little evidence to justify the creation of a reserve fund for partially self-financed agencies;
    • the performance by requesting the Court of Auditors to provide an evaluation on the performance and the results of the agencies in time for the review in 2016 of the multiannual financial framework;
    • the importance of the agencies' independence. Members regretted that this is currently this is not always the case;
    • conflicts of interest by asking the Agencies to apply the Commission’s guidelines on the matter and calling on them to publish on their website, before the 1 December 2014 at the latest, their policy and/or arrangements on the prevention and management of conflict of interest;
    • the internal control systems and internal audits to strengthen their impact;
    • recruitment procedures in order to improve the rules:
    • the European Supervisory Authorities (ESAs) to ensure that they are fully financed by the EU budget;
    • promoting gender equality to ensure that women and men are properly represented on the agencies' governing bodies;
    • IT systems in order to make them more efficient.
activities
  • date: 2014-03-17T00:00:00 body: EP type: Vote in committee, 1st reading/single reading committees: body: EP responsible: False committee_full: Constitutional Affairs committee: AFCO body: EP responsible: False committee_full: Foreign Affairs committee: AFET body: EP responsible: False committee_full: Agriculture and Rural Development committee: AGRI body: EP responsible: False committee_full: Budgets committee: BUDG body: EP shadows: group: S&D name: KADENBACH Karin group: ALDE name: GERBRANDY Gerben-Jan group: Verts/ALE name: STAES Bart group: ECR name: ANDREASEN Marta group: GUE/NGL name: DE JONG Cornelis group: EFD name: VANHECKE Frank group: NI name: EHRENHAUSER Martin responsible: True committee: CONT date: 2013-10-10T00:00:00 committee_full: Budgetary Control rapporteur: group: EPP name: SARVAMAA Petri body: EP responsible: False committee_full: Culture and Education committee: CULT body: EP responsible: False committee_full: Development committee: DEVE body: EP responsible: False committee_full: Economic and Monetary Affairs committee: ECON body: EP responsible: False committee: EMPL date: 2013-10-09T00:00:00 committee_full: Employment and Social Affairs rapporteur: group: S&D name: BERÈS Pervenche body: EP responsible: False committee_full: Environment, Public Health and Food Safety committee: ENVI body: EP responsible: False committee_full: Women's Rights and Gender Equality committee: FEMM body: EP responsible: False committee_full: Internal Market and Consumer Protection committee: IMCO body: EP responsible: False committee_full: International Trade committee: INTA body: EP responsible: False committee_full: Industry, Research and Energy committee: ITRE body: EP responsible: False committee_full: Legal Affairs committee: JURI body: EP responsible: False committee: LIBE date: 2013-11-04T00:00:00 committee_full: Civil Liberties, Justice and Home Affairs rapporteur: group: EPP name: MATHIEU HOUILLON Véronique body: EP responsible: False committee_full: Fisheries committee: PECH body: EP responsible: False committee_full: Petitions committee: PETI body: EP responsible: False committee_full: Regional Development committee: REGI body: EP responsible: False committee_full: Transport and Tourism committee: TRAN
  • date: 2014-03-21T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=REPORT&mode=XML&reference=A7-2014-0237&language=EN type: Committee report tabled for plenary, single reading title: A7-0237/2014 body: EP type: Committee report tabled for plenary, single reading
  • date: 2014-04-02T00:00:00 body: EP type: Debate in plenary scheduled
  • date: 2014-04-03T00:00:00 body: EP type: Vote in plenary scheduled
committees
  • body: EP responsible: False committee_full: Constitutional Affairs committee: AFCO
  • body: EP responsible: False committee_full: Foreign Affairs committee: AFET
  • body: EP responsible: False committee_full: Agriculture and Rural Development committee: AGRI
  • body: EP responsible: False committee_full: Budgets committee: BUDG
  • body: EP shadows: group: S&D name: KADENBACH Karin group: ALDE name: GERBRANDY Gerben-Jan group: Verts/ALE name: STAES Bart group: ECR name: ANDREASEN Marta group: GUE/NGL name: DE JONG Cornelis group: EFD name: VANHECKE Frank group: NI name: EHRENHAUSER Martin responsible: True committee: CONT date: 2013-10-10T00:00:00 committee_full: Budgetary Control rapporteur: group: EPP name: SARVAMAA Petri
  • body: EP responsible: False committee_full: Culture and Education committee: CULT
  • body: EP responsible: False committee_full: Development committee: DEVE
  • body: EP responsible: False committee_full: Economic and Monetary Affairs committee: ECON
  • body: EP responsible: False committee: EMPL date: 2013-10-09T00:00:00 committee_full: Employment and Social Affairs rapporteur: group: S&D name: BERÈS Pervenche
  • body: EP responsible: False committee_full: Environment, Public Health and Food Safety committee: ENVI
  • body: EP responsible: False committee_full: Women's Rights and Gender Equality committee: FEMM
  • body: EP responsible: False committee_full: Internal Market and Consumer Protection committee: IMCO
  • body: EP responsible: False committee_full: International Trade committee: INTA
  • body: EP responsible: False committee_full: Industry, Research and Energy committee: ITRE
  • body: EP responsible: False committee_full: Legal Affairs committee: JURI
  • body: EP responsible: False committee: LIBE date: 2013-11-04T00:00:00 committee_full: Civil Liberties, Justice and Home Affairs rapporteur: group: EPP name: MATHIEU HOUILLON Véronique
  • body: EP responsible: False committee_full: Fisheries committee: PECH
  • body: EP responsible: False committee_full: Petitions committee: PETI
  • body: EP responsible: False committee_full: Regional Development committee: REGI
  • body: EP responsible: False committee_full: Transport and Tourism committee: TRAN
links
other
  • body: EC dg: url: http://ec.europa.eu/dgs/budget/ title: Budget commissioner: ŠEMETA Algirdas
procedure
dossier_of_the_committee
CONT/7/14175
reference
2013/2256(DEC)
title
Report on discharge in respect of the implementation of the budget of the European Union agencies for the financial year 2012: performance, financial management and control
stage_reached
Awaiting Parliament 1st reading / single reading / budget 1st stage
type
DEC - Discharge procedure
subject
8.70.03.02 2012 discharge