Awaiting committee decision
Next event: Debate in plenary scheduled 2015/04/28
Role | Committee | Rapporteur | Shadows |
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Lead | CONT | CZARNECKI Ryszard (ECR) | ZDECHOVSKÝ Tomáš (EPP), VAUGHAN Derek (S&D), ALIOT Louis (NI), DE JONG Dennis (GUE/NGL), VALLI Marco (EFD) |
Opinion | ITRE |
Activites
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2015/04/28
Debate in plenary scheduled
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2015/03/23
Vote in committee, 1st reading/single reading
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2014/10/20
Committee referral announced in Parliament, 1st reading/single reading
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2014/07/30
Non-legislative basic document published
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COM(2014)0510
summary
PURPOSE: presentation by the Commission of the consolidated annual accounts of the European Union for the financial year 2013, as part of the 2013 discharge procedure. Analysis of the accounts of the Body of European Regulators for Electronic Communications (BEREC). CONTENT: this Commission document sets out the consolidated annual accounts of the European Union for the financial year 2013 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 Body of European Regulators for Electronic Communications (BEREC). The document contains the figures on which the discharge procedure is based. Discharge procedure of the EU agencies: the EU Budget finances a wide range of policies and programmes throughout the EU. In accordance with the priorities set by the European Parliament and the Council in the multi-annual financial framework (MFF), the European Commission carries out specific programmes, activities and projects in the field with the technical support of some specialised agencies. The consolidated annual accounts of the EU provide information on the activities of the institutions, agencies and other bodies of the EU from a budgetary and accrual accounting perspective. The consolidated reports on the implementation of the general budget of the EU include the budget implementation of all Institutions. Agencies do not have a separate budget inside the EU budget; and they are partially financed by a Commission budget subsidy. Each agency is subject to its own discharge procedure. BEREC: in 2013, the tasks and budget of this agency were as follows: description of BEREC's tasks: BEREC, which is located in Riga, was set up by Regulation (EU) No 1211/2009 of the European Parliament and of the Council with a view to developing the single market for electronic communication networks and services, as well as to improving its operation by ensuring the consistent application of the European Union’s regulatory framework for electronic communications; BEREC's budget for the 2013 financial year: BEREC’s budget for 2013, as presented in the Commission document on the consolidated annual accounts of the European Union, gives the following figures: § Commitment appropriations : - committed : EUR 4 million; - paid : EUR 3 million; - carried-over : 0. § Payment appropriations : - committed : EUR 4 million; - paid : EUR 3 million; - carried-over : 0. Please refer also to the final accounts of the Body of the European Regulators.
- DG {'url': 'http://ec.europa.eu/dgs/budget/', 'title': 'Budget'}, GEORGIEVA Kristalina
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COM(2014)0510
summary
Documents
- Non-legislative basic document published: COM(2014)0510
Amendments | Dossier |
9 |
2014/2124(DEC)
2015/03/05
CONT
9 amendments...
Amendment 1 #
Proposal for a decision 1 Paragraph 1 1. Grants the Management Committee of the Office of the Body of European Regulators for Electronic Communications discharge in respect of the implementation of the Office's budget for the financial year
Amendment 2 #
Proposal for a decision 1 Paragraph 1 1.
Amendment 3 #
Proposal for a decision 2 Paragraph 2 2.
Amendment 4 #
Proposal for a decision 2 Paragraph 2 2. Approves the closure of the accounts of the Office of the Body of European Regulators for Electronic Communications for the financial year
Amendment 5 #
Motion for a resolution Paragraph 1 1. Notes with satisfaction from the Court’s report that regarding three comments made in the Court’s 2011 report and marked as ‘Ongoing’ in the Court's 2012 report, corrective actions were taken and all recommendations are marked in the Court's 2013 report as ‘Completed’; notes furthermore that, for the 10 comments made in the Court’s 2012 report, corrective actions were taken and eight comments are now marked as ‘Completed’ and two as ‘Ongoing’;
Amendment 6 #
Motion for a resolution Paragraph 4 4. Acknowledges from the Court’s report that the Office's budget implementation rates improved considerably in comparison to 2012, indicating better planning and a timelier implementation of activities; Notes, however, that there is still room for further improvement;
Amendment 7 #
Motion for a resolution Paragraph 6 a (new) 6 a. Welcomes the Office’s efforts to improve its budgetary planning accuracy and to have as a target to eliminate the need for cancellation of commitment appropriations; calls on the Office to inform the discharge authority about the results of these actions;
Amendment 8 #
Motion for a resolution Paragraph 11 a (new) 11 a. Acknowledges that two items remain open, namely implementation of proper Information Security Controls and establishment of a Systematic Risk Management Process; notes that the Office is currently looking at an appropriate solution in view of closing the point shortly; calls on the Office to report to the discharge authority on the progress in this regard;
Amendment 9 #
Motion for a resolution Paragraph 13 13.
source: 539.783
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