BETA


2016/2171(DEC) 2015 discharge: European Training Foundation (ETF)

Progress: Procedure completed

RoleCommitteeRapporteurShadows
Lead CONT AYALA SENDER Inés (icon: S&D S&D) ZDECHOVSKÝ Tomáš (icon: PPE PPE), FITTO Raffaele (icon: ECR ECR), ALI Nedzhmi (icon: ALDE ALDE), JÁVOR Benedek (icon: Verts/ALE Verts/ALE), VALLI Marco (icon: EFDD EFDD), KAPPEL Barbara (icon: ENF ENF)
Committee Opinion EMPL HARKIN Marian (icon: ALDE ALDE) Amjad BASHIR (icon: ECR ECR), Rina Ronja KARI (icon: GUE/NGL GUE/NGL), Jean LAMBERT (icon: Verts/ALE Verts/ALE), Dominique MARTIN (icon: ENF ENF), Claude ROLIN (icon: PPE PPE)
Lead committee dossier:

Events

2017/09/29
   Final act published in Official Journal
Details

PURPOSE: to grant discharge to the European Training Foundation (ETF) in respect of the Agency’s budget for the financial year 2015.

NON-LEGISLATIVE ACT: Decision (EU) 2017/1699 of the European Parliament on discharge in respect of the implementation of the budget of the European Training Foundation for the financial year 2015.

CONTENT: with the present decision, the European Parliament grants discharge to the Director of the European Training Foundation for the implementation of its budget for the financial year 2015.

This decision is in line with the European Parliament's resolution adopted on 27 April 2017 and comprises a series of observations that form an integral part of the discharge decision (please refer to the summary of the opinion of 27 April 2017).

Amongst Parliament’s main observations in the resolution accompanying the discharge decision, the latter noted that the Foundation has not collected or published declarations of conflicts of interests of all of its governing board members and that there is no mechanism which obliges the members to provide such declarations. Parliament called on the Foundation to adopt strict guidelines for a coherent policy on the prevention and management of conflicts of interest.

It noted that the Foundation's internal reorganisation came into effect on 1 January 2015 and hoped that the changed internal organisation will help the Foundation achieve better results.

2017/04/27
   EP - Results of vote in Parliament
2017/04/27
   EP - Decision by Parliament
Details

The European Parliament decided to grant discharge to the Director of the European Training Foundation (ETF) in respect of the implementation of the agency’s budget for the financial year 2015.

The vote on the decision on discharge covers the closure of the accounts (in accordance with Annex IV, Article 5 (1)(a) to Parliament’s Rules of Procedure).

Noting that the Court of Auditors has stated that it has obtained reasonable assurances that Foundation’s annual accounts for the financial year 2015 are reliable and that the underlying transactions are legal and regular, Parliament adopted by 502 votes to 114 with 6 abstentions, a resolution containing a series of recommendations, which form an integral part of the decision on discharge and which add to the general recommendations set out in the resolution on performance, financial management and control of EU agencies .

These recommendations may be summarised as follows:

Foundation’s financial statements : Parliament noted that the final budget of the Foundation for the financial year 2015 was EUR 20 153 042, representing a decrease of 0.02 % compared to 2014. The entire budget of the Foundation derives from the Union budget. Commitments and carry-overs : Parliament noted that the carry-overs for administrative expenditure represent a considerable decrease of 20.1 % compared to the previous year. Financial and budgetary management : Parliament noted that budget monitoring efforts during the financial year 2015 resulted in a high budget implementation rate of 99.89 %, indicating that commitments were made in a timely manner, and that the payment appropriations execution rate was high at 96.04 %.

Parliament also made a series of observations regarding the budget and financial management, the prevention and management of conflicts of interests, internal audits and transfers.

Lastly, Parliament welcomed the Foundation’s continued contribution to modernising the education and training systems and to strengthening the human capital of partner countries, including the support provided to the Union’s migration dialogue and Mobility Partnerships with neighbourhood countries . It also welcomed the collaboration between the Foundation and the partner countries in order to analyse the “NEETs” phenomenon (Young people Not in Employment, Education or Training).

Documents
2017/04/27
   EP - End of procedure in Parliament
2017/04/26
   EP - Debate in Parliament
2017/03/30
   EP - Committee report tabled for plenary
Details

The Committee on Budgetary Control adopted the report by Inés AYALA SENDER (S&D, ES) on discharge in respect of the implementation of the budget of the European Training Foundation (ETF) for the financial year 2015.

The committee called on the European Parliament to grant the Director of the Foundation discharge in respect of the implementation of the agency’s budget for the financial year 2015.

Noting that the Court of Auditors stated that it had obtained reasonable assurance that the annual accounts of the Foundation for the financial year 2015 were reliable and that the underlying transactions were legal and regular, Members called on Parliament to approve the closure of the Foundation’s accounts. They made, however, a number of recommendations that needed 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 :

Foundation’s financial statements : Members noted that the final budget of the Foundation for the financial year 2015 was EUR 20 153 042, representing a decrease of 0.02 % compared to 2014. The entire budget of the Foundation derives from the Union budget. Commitments and carry-overs : Members noted that the carry-overs for administrative expenditure represent a considerable decrease of 20.1 % compared to the previous year.

Members also made a series of observations regarding the budget and financial management, the prevention and management of conflicts of interests, internal audits and transfers.

Lastly, Members welcomed the Foundation’s continued contribution to modernising the education and training systems and to strengthening the human capital of partner countries, including the support provided to the Union’s migration dialogue and Mobility Partnerships with neighbourhood countries . They also welcomed the collaboration between the Foundation and the partner countries in order to analyse the “NEETs” phenomenon (Young people Not in Employment, Education or Training).

Documents
2017/03/22
   EP - Vote in committee
2017/03/07
   EP - Amendments tabled in committee
Documents
2017/02/07
   CSL - Supplementary non-legislative basic document
Details

Having examined the revenue and expenditure accounts for the financial year 2015 and the balance sheet as at 31 December 2015 of the European Training Foundation (ETF), as well as the Court of Auditors' report on the annual accounts of the Foundation for the financial year 2015, accompanied by the Foundation's replies to the Court's observations, the Council recommended the European Parliament to give a discharge to the Director of the Foundation in respect of the implementation of the budget for the financial year 2015.

The Council welcomed the Court's opinion that, in all material respects, the Foundation's annual accounts present fairly its financial position as at 31 December 2015 and the results of its operations and its cash flows for the year then ended, in accordance with the provisions of the Foundation's Financial Regulation, and that the underlying transactions for 2015 are legal and regular in all material respects.

Nevertheless, one observation was made:

banking assets : the Court of Auditors had already pointed out that the Foundation had a significant amount of funds in accounts at one single bank with a low credit rating. The Council called on the Foundation to pursue its efforts in order to remedy the situation.

Documents
2017/02/03
   EP - Committee draft report
Documents
2017/01/31
   EP - Committee opinion
Documents
2016/10/04
   EP - Committee referral announced in Parliament
2016/09/13
   CofA - Court of Auditors: opinion, report
Details

PURPOSE: presentation of the EU Court of Auditors’ report on the annual accounts of the European Training Foundation (ETF) for the financial year 2015, together with the Foundation’s 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 European Training Foundation (ETF). The Foundation’s task is to support the reform of vocational training in the European Union’s partner countries.

Statement of assurance : pursuant to the provisions of Article 287 of the Treaty on the Functioning of the European Union (TFEU), the Court has audited:

the annual accounts of the Foundation, which comprise the financial statements and the reports on the implementation of the budget for the financial year ended 31 December 2015, and the legality and regularity of the transactions underlying those accounts.

Opinion on the reliability of the accounts : in the Court’s opinion, the Foundation’s annual accounts present fairly, in all material respects, its financial position as at 31 December 2015 and the results of its operations and its cash flows for the year then ended, in accordance with the provisions of its Financial Regulation and the accounting rules adopted by the Commission’s accounting officer.

Opinion on the legality and regularity of the transactions underlying the accounts : in the Court’s opinion, the transactions underlying the annual accounts for the year ended 31 December 2015 are legal and regular in all material respects.

The report did not make any particular comments on the budgetary management of the Foundation.

Lastly, the Court of Auditors’ report contains a summary of the Foundation’s key figures in 2015 :

Budget : EUR 21 million. Staff : 129 including officials, temporary and contract staff and seconded national experts.

2016/09/09
   EP - HARKIN Marian (ALDE) appointed as rapporteur in EMPL
2016/08/05
   EP - AYALA SENDER Inés (S&D) appointed as rapporteur in CONT
2016/07/11
   EC - Non-legislative basic document
Details

PURPOSE: presentation by the Commission of the consolidated annual accounts of the European Union for the financial year 2015, as part of the 2015 discharge procedure.

Analysis of the accounts of the European Training Foundation (ETF) .

CONTENT: the organisational governance of the EU consists of institutions, agencies and other EU bodies whose expenditure is included in the general budget of the Union.

The EU's operational expenditure of these institutions takes different forms, depending on how the money is paid out and managed.

From 2014 onwards, the Commission classifies its expenditure as follows:

Direct management : the budget is implemented directly by the Commission services. Indirect management : the Commission confers tasks of implementation of the budget to bodies of EU law or national law, such as the EU agencies .

Shared management : under this method of budget implementation tasks are delegated to Member States. About 80 % of the expenditure falls under this management mode covering such areas as agricultural spending and structural actions.

This Commission document concerns the EU's consolidated accounts for the year 2015 and details how spending by the EU institutions and bodies was carried out. The consolidated annual accounts of the EU provide financial information on the activities of the institutions, agencies and other bodies of the EU from an accrual accounting and budgetary perspective.

It is the responsibility of the Commission's Accounting Officer to prepare the EU's consolidated annual accounts and ensure that they present fairly, in all material aspects, the financial position, the result of the operations and the cashflows of the EU institutions and bodies, including the European Training Foundation (ETF), with a view to granting discharge.

Discharge procedure : the final step of a budget lifecycle is the discharge of the budget for a given financial year. It represents the political aspect of the external control of budget implementation and is the decision by which the European Parliament, acting on a Council recommendation, "releases" the Commission (and other EU bodies) from its responsibility for management of a given budget by marking the end of that budget's existence. The European Parliament is the discharge authority within the EU.

The discharge procedure may produce three outcomes: (i) the granting; (ii) postponement or; (iii) the refusal of the discharge.

The final discharge report including specific recommendations to the Commission for action is adopted in plenary by the European Parliament and are subject to an annual follow up report in which the Commission outlines the concrete actions it has taken to implement the recommendations made.

Each agency is subject to its own discharge procedure, including the European Training Foundation (ETF).

European Training Foundation : the Foundation, which is located in Turin (IT), was created by Council Regulation (EEC) No 1360/90 . Its objective is to contribute to improving human capital development in the following countries: the countries eligible for support under Council Regulation (EC) No 1085/2006 and Regulation No 1638/2006 of the European Parliament and of the Council and subsequent related legal acts. It aims in particular to provide advice on human capital development issues in the partner countries and promote knowledge and analysis of skills needs in national and local labour markets.

As regards Foundation’s accounts, these are presented in detail in the document on the consolidated annual accounts of the European Union for 2015:

Commitment appropriations :

- committed : EUR 21 million;

- paid : EUR 21 million;

- carried-over : 0.

Payment appropriations :

- committed : EUR 22 million;

- paid : EUR 21 million;

- carried-over : EUR 1 million.

2016/07/10
   EC - Non-legislative basic document published
Details

PURPOSE: presentation by the Commission of the consolidated annual accounts of the European Union for the financial year 2015, as part of the 2015 discharge procedure.

Analysis of the accounts of the European Training Foundation (ETF) .

CONTENT: the organisational governance of the EU consists of institutions, agencies and other EU bodies whose expenditure is included in the general budget of the Union.

The EU's operational expenditure of these institutions takes different forms, depending on how the money is paid out and managed.

From 2014 onwards, the Commission classifies its expenditure as follows:

Direct management : the budget is implemented directly by the Commission services. Indirect management : the Commission confers tasks of implementation of the budget to bodies of EU law or national law, such as the EU agencies .

Shared management : under this method of budget implementation tasks are delegated to Member States. About 80 % of the expenditure falls under this management mode covering such areas as agricultural spending and structural actions.

This Commission document concerns the EU's consolidated accounts for the year 2015 and details how spending by the EU institutions and bodies was carried out. The consolidated annual accounts of the EU provide financial information on the activities of the institutions, agencies and other bodies of the EU from an accrual accounting and budgetary perspective.

It is the responsibility of the Commission's Accounting Officer to prepare the EU's consolidated annual accounts and ensure that they present fairly, in all material aspects, the financial position, the result of the operations and the cashflows of the EU institutions and bodies, including the European Training Foundation (ETF), with a view to granting discharge.

Discharge procedure : the final step of a budget lifecycle is the discharge of the budget for a given financial year. It represents the political aspect of the external control of budget implementation and is the decision by which the European Parliament, acting on a Council recommendation, "releases" the Commission (and other EU bodies) from its responsibility for management of a given budget by marking the end of that budget's existence. The European Parliament is the discharge authority within the EU.

The discharge procedure may produce three outcomes: (i) the granting; (ii) postponement or; (iii) the refusal of the discharge.

The final discharge report including specific recommendations to the Commission for action is adopted in plenary by the European Parliament and are subject to an annual follow up report in which the Commission outlines the concrete actions it has taken to implement the recommendations made.

Each agency is subject to its own discharge procedure, including the European Training Foundation (ETF).

European Training Foundation : the Foundation, which is located in Turin (IT), was created by Council Regulation (EEC) No 1360/90 . Its objective is to contribute to improving human capital development in the following countries: the countries eligible for support under Council Regulation (EC) No 1085/2006 and Regulation No 1638/2006 of the European Parliament and of the Council and subsequent related legal acts. It aims in particular to provide advice on human capital development issues in the partner countries and promote knowledge and analysis of skills needs in national and local labour markets.

As regards Foundation’s accounts, these are presented in detail in the document on the consolidated annual accounts of the European Union for 2015:

Commitment appropriations :

- committed : EUR 21 million;

- paid : EUR 21 million;

- carried-over : 0.

Payment appropriations :

- committed : EUR 22 million;

- paid : EUR 21 million;

- carried-over : EUR 1 million.

Documents

Votes

A8-0118/2017 - Inés Ayala Sender - Résolution #

2017/04/27 Outcome: +: 502, -: 114, 0: 6
DE IT ES FR RO HU SE NL BG CZ PT BE IE DK AT SI EL PL LT FI CY MT SK LU HR LV EE GB
Total
76
60
43
56
23
20
20
23
16
20
19
21
8
10
16
8
19
45
8
10
6
6
13
5
7
7
4
52
icon: PPE PPE
191

Denmark PPE

For (1)

1

Finland PPE

2

Cyprus PPE

1

Luxembourg PPE

2

Estonia PPE

For (1)

1
icon: S&D S&D
148

Netherlands S&D

3

Ireland S&D

For (1)

1

Slovenia S&D

For (1)

1

Lithuania S&D

1

Finland S&D

1

Cyprus S&D

2

Malta S&D

3

Luxembourg S&D

For (1)

1

Latvia S&D

1

Estonia S&D

For (1)

1
icon: ALDE ALDE
56

Germany ALDE

2

Romania ALDE

2

Portugal ALDE

1

Ireland ALDE

For (1)

1

Austria ALDE

For (1)

1

Slovenia ALDE

For (1)

1

Lithuania ALDE

2

Luxembourg ALDE

For (1)

1

Croatia ALDE

For (1)

1

Estonia ALDE

2

United Kingdom ALDE

1
icon: Verts/ALE Verts/ALE
47

Italy Verts/ALE

For (1)

1

Hungary Verts/ALE

For (1)

1

Netherlands Verts/ALE

2

Belgium Verts/ALE

2

Denmark Verts/ALE

For (1)

1

Austria Verts/ALE

3

Slovenia Verts/ALE

For (1)

1

Lithuania Verts/ALE

For (1)

1

Finland Verts/ALE

For (1)

1

Luxembourg Verts/ALE

For (1)

1

Croatia Verts/ALE

For (1)

1

Latvia Verts/ALE

1

United Kingdom Verts/ALE

5
icon: GUE/NGL GUE/NGL
43

Italy GUE/NGL

Abstain (1)

2

Sweden GUE/NGL

For (1)

1

Netherlands GUE/NGL

3

Czechia GUE/NGL

2

Portugal GUE/NGL

For (1)

4

Ireland GUE/NGL

2

Denmark GUE/NGL

For (1)

1

Finland GUE/NGL

For (1)

1

Cyprus GUE/NGL

2

United Kingdom GUE/NGL

1
icon: NI NI
14

Germany NI

2

France NI

1

Hungary NI

Abstain (1)

3

Poland NI

Against (1)

1

United Kingdom NI

Against (2)

2
icon: EFDD EFDD
37

Germany EFDD

Against (1)

1

France EFDD

Abstain (1)

1

Sweden EFDD

2

Czechia EFDD

Against (1)

1

Poland EFDD

1
icon: ENF ENF
28

Romania ENF

Against (1)

1

Netherlands ENF

3

Belgium ENF

Against (1)

1

Poland ENF

Against (1)

1

United Kingdom ENF

Against (1)

1
icon: ECR ECR
57

Italy ECR

Against (1)

1

Romania ECR

For (1)

1

Netherlands ECR

Against (1)

1

Bulgaria ECR

Against (1)

1

Czechia ECR

2

Denmark ECR

Against (1)

1

Greece ECR

Against (1)

1

Lithuania ECR

Against (1)

1

Finland ECR

2

Cyprus ECR

1

Croatia ECR

Against (1)

1

Latvia ECR

Against (1)

1
AmendmentsDossier
24 2016/2171(DEC)
2016/12/14 EMPL 13 amendments...
source: 595.465
2017/03/07 CONT 11 amendments...
source: 600.888

History

(these mark the time of scraping, not the official date of the change)

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docs
  • date: 2016-09-13T00:00:00 docs: url: https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=OJ:C:2016:449:TOC title: OJ C 449 01.12.2016, p. 0168 title: N8-0130/2016 summary: PURPOSE: presentation of the EU Court of Auditors’ report on the annual accounts of the European Training Foundation (ETF) for the financial year 2015, together with the Foundation’s 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 European Training Foundation (ETF). The Foundation’s task is to support the reform of vocational training in the European Union’s partner countries. Statement of assurance : pursuant to the provisions of Article 287 of the Treaty on the Functioning of the European Union (TFEU), the Court has audited: the annual accounts of the Foundation, which comprise the financial statements and the reports on the implementation of the budget for the financial year ended 31 December 2015, and the legality and regularity of the transactions underlying those accounts. Opinion on the reliability of the accounts : in the Court’s opinion, the Foundation’s annual accounts present fairly, in all material respects, its financial position as at 31 December 2015 and the results of its operations and its cash flows for the year then ended, in accordance with the provisions of its Financial Regulation and the accounting rules adopted by the Commission’s accounting officer. Opinion on the legality and regularity of the transactions underlying the accounts : in the Court’s opinion, the transactions underlying the annual accounts for the year ended 31 December 2015 are legal and regular in all material respects. The report did not make any particular comments on the budgetary management of the Foundation. Lastly, the Court of Auditors’ report contains a summary of the Foundation’s key figures in 2015 : Budget : EUR 21 million. Staff : 129 including officials, temporary and contract staff and seconded national experts. type: Court of Auditors: opinion, report body: CofA
  • date: 2017-01-31T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE592.094&secondRef=02 title: PE592.094 committee: EMPL type: Committee opinion body: EP
  • date: 2017-02-03T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE593.874 title: PE593.874 type: Committee draft report body: EP
  • date: 2017-02-07T00:00:00 docs: url: http://register.consilium.europa.eu/content/out?lang=EN&typ=SET&i=ADV&RESULTSET=1&DOC_ID=5873%2F17&DOC_LANCD=EN&ROWSPP=25&NRROWS=500&ORDERBY=DOC_DATE+DESC title: 05873/2017 summary: Having examined the revenue and expenditure accounts for the financial year 2015 and the balance sheet as at 31 December 2015 of the European Training Foundation (ETF), as well as the Court of Auditors' report on the annual accounts of the Foundation for the financial year 2015, accompanied by the Foundation's replies to the Court's observations, the Council recommended the European Parliament to give a discharge to the Director of the Foundation in respect of the implementation of the budget for the financial year 2015. The Council welcomed the Court's opinion that, in all material respects, the Foundation's annual accounts present fairly its financial position as at 31 December 2015 and the results of its operations and its cash flows for the year then ended, in accordance with the provisions of the Foundation's Financial Regulation, and that the underlying transactions for 2015 are legal and regular in all material respects. Nevertheless, one observation was made: banking assets : the Court of Auditors had already pointed out that the Foundation had a significant amount of funds in accounts at one single bank with a low credit rating. The Council called on the Foundation to pursue its efforts in order to remedy the situation. type: Supplementary non-legislative basic document body: CSL
  • date: 2017-03-07T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE600.888 title: PE600.888 type: Amendments tabled in committee body: EP
events
  • date: 2016-07-11T00:00:00 type: Non-legislative basic document published body: EC docs: url: https://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2016&nu_doc=0475 title: EUR-Lex title: COM(2016)0475 summary: PURPOSE: presentation by the Commission of the consolidated annual accounts of the European Union for the financial year 2015, as part of the 2015 discharge procedure. Analysis of the accounts of the European Training Foundation (ETF) . CONTENT: the organisational governance of the EU consists of institutions, agencies and other EU bodies whose expenditure is included in the general budget of the Union. The EU's operational expenditure of these institutions takes different forms, depending on how the money is paid out and managed. From 2014 onwards, the Commission classifies its expenditure as follows: Direct management : the budget is implemented directly by the Commission services. Indirect management : the Commission confers tasks of implementation of the budget to bodies of EU law or national law, such as the EU agencies . Shared management : under this method of budget implementation tasks are delegated to Member States. About 80 % of the expenditure falls under this management mode covering such areas as agricultural spending and structural actions. This Commission document concerns the EU's consolidated accounts for the year 2015 and details how spending by the EU institutions and bodies was carried out. The consolidated annual accounts of the EU provide financial information on the activities of the institutions, agencies and other bodies of the EU from an accrual accounting and budgetary perspective. It is the responsibility of the Commission's Accounting Officer to prepare the EU's consolidated annual accounts and ensure that they present fairly, in all material aspects, the financial position, the result of the operations and the cashflows of the EU institutions and bodies, including the European Training Foundation (ETF), with a view to granting discharge. Discharge procedure : the final step of a budget lifecycle is the discharge of the budget for a given financial year. It represents the political aspect of the external control of budget implementation and is the decision by which the European Parliament, acting on a Council recommendation, "releases" the Commission (and other EU bodies) from its responsibility for management of a given budget by marking the end of that budget's existence. The European Parliament is the discharge authority within the EU. The discharge procedure may produce three outcomes: (i) the granting; (ii) postponement or; (iii) the refusal of the discharge. The final discharge report including specific recommendations to the Commission for action is adopted in plenary by the European Parliament and are subject to an annual follow up report in which the Commission outlines the concrete actions it has taken to implement the recommendations made. Each agency is subject to its own discharge procedure, including the European Training Foundation (ETF). European Training Foundation : the Foundation, which is located in Turin (IT), was created by Council Regulation (EEC) No 1360/90 . Its objective is to contribute to improving human capital development in the following countries: the countries eligible for support under Council Regulation (EC) No 1085/2006 and Regulation No 1638/2006 of the European Parliament and of the Council and subsequent related legal acts. It aims in particular to provide advice on human capital development issues in the partner countries and promote knowledge and analysis of skills needs in national and local labour markets. As regards Foundation’s accounts, these are presented in detail in the document on the consolidated annual accounts of the European Union for 2015: Commitment appropriations : - committed : EUR 21 million; - paid : EUR 21 million; - carried-over : 0. Payment appropriations : - committed : EUR 22 million; - paid : EUR 21 million; - carried-over : EUR 1 million.
  • date: 2016-10-04T00:00:00 type: Committee referral announced in Parliament, 1st reading/single reading body: EP
  • date: 2017-03-22T00:00:00 type: Vote in committee, 1st reading/single reading body: EP
  • date: 2017-03-30T00:00:00 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=A8-2017-0118&language=EN title: A8-0118/2017 summary: The Committee on Budgetary Control adopted the report by Inés AYALA SENDER (S&D, ES) on discharge in respect of the implementation of the budget of the European Training Foundation (ETF) for the financial year 2015. The committee called on the European Parliament to grant the Director of the Foundation discharge in respect of the implementation of the agency’s budget for the financial year 2015. Noting that the Court of Auditors stated that it had obtained reasonable assurance that the annual accounts of the Foundation for the financial year 2015 were reliable and that the underlying transactions were legal and regular, Members called on Parliament to approve the closure of the Foundation’s accounts. They made, however, a number of recommendations that needed 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 : Foundation’s financial statements : Members noted that the final budget of the Foundation for the financial year 2015 was EUR 20 153 042, representing a decrease of 0.02 % compared to 2014. The entire budget of the Foundation derives from the Union budget. Commitments and carry-overs : Members noted that the carry-overs for administrative expenditure represent a considerable decrease of 20.1 % compared to the previous year. Members also made a series of observations regarding the budget and financial management, the prevention and management of conflicts of interests, internal audits and transfers. Lastly, Members welcomed the Foundation’s continued contribution to modernising the education and training systems and to strengthening the human capital of partner countries, including the support provided to the Union’s migration dialogue and Mobility Partnerships with neighbourhood countries . They also welcomed the collaboration between the Foundation and the partner countries in order to analyse the “NEETs” phenomenon (Young people Not in Employment, Education or Training).
  • date: 2017-04-26T00:00:00 type: Debate in Parliament body: EP docs: url: http://www.europarl.europa.eu/sides/getDoc.do?secondRef=TOC&language=EN&reference=20170426&type=CRE title: Debate in Parliament
  • date: 2017-04-27T00:00:00 type: Results of vote in Parliament body: EP docs: url: https://oeil.secure.europarl.europa.eu/oeil/popups/sda.do?id=29337&l=en title: Results of vote in Parliament
  • date: 2017-04-27T00:00:00 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=P8-TA-2017-0178 title: T8-0178/2017 summary: The European Parliament decided to grant discharge to the Director of the European Training Foundation (ETF) in respect of the implementation of the agency’s budget for the financial year 2015. The vote on the decision on discharge covers the closure of the accounts (in accordance with Annex IV, Article 5 (1)(a) to Parliament’s Rules of Procedure). Noting that the Court of Auditors has stated that it has obtained reasonable assurances that Foundation’s annual accounts for the financial year 2015 are reliable and that the underlying transactions are legal and regular, Parliament adopted by 502 votes to 114 with 6 abstentions, a resolution containing a series of recommendations, which form an integral part of the decision on discharge and which add to the general recommendations set out in the resolution on performance, financial management and control of EU agencies . These recommendations may be summarised as follows: Foundation’s financial statements : Parliament noted that the final budget of the Foundation for the financial year 2015 was EUR 20 153 042, representing a decrease of 0.02 % compared to 2014. The entire budget of the Foundation derives from the Union budget. Commitments and carry-overs : Parliament noted that the carry-overs for administrative expenditure represent a considerable decrease of 20.1 % compared to the previous year. Financial and budgetary management : Parliament noted that budget monitoring efforts during the financial year 2015 resulted in a high budget implementation rate of 99.89 %, indicating that commitments were made in a timely manner, and that the payment appropriations execution rate was high at 96.04 %. Parliament also made a series of observations regarding the budget and financial management, the prevention and management of conflicts of interests, internal audits and transfers. Lastly, Parliament welcomed the Foundation’s continued contribution to modernising the education and training systems and to strengthening the human capital of partner countries, including the support provided to the Union’s migration dialogue and Mobility Partnerships with neighbourhood countries . It also welcomed the collaboration between the Foundation and the partner countries in order to analyse the “NEETs” phenomenon (Young people Not in Employment, Education or Training).
  • date: 2017-04-27T00:00:00 type: End of procedure in Parliament body: EP
  • date: 2017-09-29T00:00:00 type: Final act published in Official Journal summary: PURPOSE: to grant discharge to the European Training Foundation (ETF) in respect of the Agency’s budget for the financial year 2015. NON-LEGISLATIVE ACT: Decision (EU) 2017/1699 of the European Parliament on discharge in respect of the implementation of the budget of the European Training Foundation for the financial year 2015. CONTENT: with the present decision, the European Parliament grants discharge to the Director of the European Training Foundation for the implementation of its budget for the financial year 2015. This decision is in line with the European Parliament's resolution adopted on 27 April 2017 and comprises a series of observations that form an integral part of the discharge decision (please refer to the summary of the opinion of 27 April 2017). Amongst Parliament’s main observations in the resolution accompanying the discharge decision, the latter noted that the Foundation has not collected or published declarations of conflicts of interests of all of its governing board members and that there is no mechanism which obliges the members to provide such declarations. Parliament called on the Foundation to adopt strict guidelines for a coherent policy on the prevention and management of conflicts of interest. It noted that the Foundation's internal reorganisation came into effect on 1 January 2015 and hoped that the changed internal organisation will help the Foundation achieve better results.
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  • The European Parliament decided to grant discharge to the Director of the European Training Foundation (ETF) in respect of the implementation of the agency’s budget for the financial year 2015.

    The vote on the decision on discharge covers the closure of the accounts (in accordance with Annex IV, Article 5 (1)(a) to Parliament’s Rules of Procedure).

    Noting that the Court of Auditors has stated that it has obtained reasonable assurances that Foundation’s annual accounts for the financial year 2015 are reliable and that the underlying transactions are legal and regular, Parliament adopted by 502 votes to 114 with 6 abstentions, a resolution containing a series of recommendations, which form an integral part of the decision on discharge and which add to the general recommendations set out in the resolution on performance, financial management and control of EU agencies.

    These recommendations may be summarised as follows:

    • Foundation’s financial statements: Parliament noted that the final budget of the Foundation for the financial year 2015 was EUR 20 153 042, representing a decrease of 0.02 % compared to 2014. The entire budget of the Foundation derives from the Union budget.
    • Commitments and carry-overs: Parliament noted that the carry-overs for administrative expenditure represent a considerable decrease of 20.1 % compared to the previous year.
    • Financial and budgetary management: Parliament noted that budget monitoring efforts during the financial year 2015 resulted in a high budget implementation rate of 99.89 %, indicating that commitments were made in a timely manner, and that the payment appropriations execution rate was high at 96.04 %.

    Parliament also made a series of observations regarding the budget and financial management, the prevention and management of conflicts of interests, internal audits and transfers.

    Lastly, Parliament welcomed the Foundation’s continued contribution to modernising the education and training systems and to strengthening the human capital of partner countries, including the support provided to the Union’s migration dialogue and Mobility Partnerships with neighbourhood countries. It also welcomed the collaboration between the Foundation and the partner countries in order to analyse the “NEETs” phenomenon (Young people Not in Employment, Education or Training).

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  • The Committee on Budgetary Control adopted the report by Inés AYALA SENDER (S&D, ES) on discharge in respect of the implementation of the budget of the European Training Foundation (ETF) for the financial year 2015.

    The committee called on the European Parliament to grant the Director of the Foundation discharge in respect of the implementation of the agency’s budget for the financial year 2015.

    Noting that the Court of Auditors stated that it had obtained reasonable assurance that the annual accounts of the Foundation for the financial year 2015 were reliable and that the underlying transactions were legal and regular, Members called on Parliament to approve the closure of the Foundation’s accounts. They made, however, a number of recommendations that needed 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:

    • Foundation’s financial statements: Members noted that the final budget of the Foundation for the financial year 2015 was EUR 20 153 042, representing a decrease of 0.02 % compared to 2014. The entire budget of the Foundation derives from the Union budget.
    • Commitments and carry-overs: Members noted that the carry-overs for administrative expenditure represent a considerable decrease of 20.1 % compared to the previous year.

    Members also made a series of observations regarding the budget and financial management, the prevention and management of conflicts of interests, internal audits and transfers.

    Lastly, Members welcomed the Foundation’s continued contribution to modernising the education and training systems and to strengthening the human capital of partner countries, including the support provided to the Union’s migration dialogue and Mobility Partnerships with neighbourhood countries. They also welcomed the collaboration between the Foundation and the partner countries in order to analyse the “NEETs” phenomenon (Young people Not in Employment, Education or Training).

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  • PURPOSE: presentation by the Commission of the consolidated annual accounts of the European Union for the financial year 2015, as part of the 2015 discharge procedure.

    Analysis of the accounts of the European Training Foundation (ETF).

    CONTENT: the organisational governance of the EU consists of institutions, agencies and other EU bodies whose expenditure is included in the general budget of the Union.

    The EU's operational expenditure of these institutions takes different forms, depending on how the money is paid out and managed.

    From 2014 onwards, the Commission classifies its expenditure as follows:

    • Direct management: the budget is implemented directly by the Commission services.
    • Indirect management: the Commission confers tasks of implementation of the budget to bodies of EU law or national law, such as the EU agencies.
    • Shared management: under this method of budget implementation tasks are delegated to Member States. About 80 % of the expenditure falls under this management mode covering such areas as agricultural spending and structural actions.

    This Commission document concerns the EU's consolidated accounts for the year 2015 and details how spending by the EU institutions and bodies was carried out. The consolidated annual accounts of the EU provide financial information on the activities of the institutions, agencies and other bodies of the EU from an accrual accounting and budgetary perspective.

    It is the responsibility of the Commission's Accounting Officer to prepare the EU's consolidated annual accounts and ensure that they present fairly, in all material aspects, the financial position, the result of the operations and the cashflows of the EU institutions and bodies, including the European Training Foundation (ETF), with a view to granting discharge.

    Discharge procedure: the final step of a budget lifecycle is the discharge of the budget for a given financial year. It represents the political aspect of the external control of budget implementation and is the decision by which the European Parliament, acting on a Council recommendation, "releases" the Commission (and other EU bodies) from its responsibility for management of a given budget by marking the end of that budget's existence. The European Parliament is the discharge authority within the EU.

    The discharge procedure may produce three outcomes: (i) the granting; (ii) postponement or; (iii) the refusal of the discharge.

    The final discharge report including specific recommendations to the Commission for action is adopted in plenary by the European Parliament and are subject to an annual follow up report in which the Commission outlines the concrete actions it has taken to implement the recommendations made.

    Each agency is subject to its own discharge procedure, including the European Training Foundation (ETF).

    European Training Foundation: the Foundation, which is located in Turin (IT), was created by Council Regulation (EEC) No 1360/90. Its objective is to contribute to improving human capital development in the following countries: the countries eligible for support under Council Regulation (EC) No 1085/2006 and Regulation No 1638/2006 of the European Parliament and of the Council and subsequent related legal acts. It aims in particular to provide advice on human capital development issues in the partner countries and promote knowledge and analysis of skills needs in national and local labour markets.

    As regards Foundation’s accounts, these are presented in detail in the document on the consolidated annual accounts of the European Union for 2015:

    Commitment appropriations:

    -          committed: EUR 21 million;

    -          paid: EUR 21 million;

    -          carried-over: 0.

    Payment appropriations:

    -          committed: EUR 22 million;

    -          paid: EUR 21 million;

    -          carried-over: EUR 1 million.

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  • body: EP responsible: False committee: EMPL date: 2016-09-09T00:00:00 committee_full: Employment and Social Affairs rapporteur: group: ALDE name: HARKIN Marian
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ZDECHOVSKÝ Tomáš
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ALI Nedzhmi
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EP
type
Committee referral announced in Parliament, 1st reading/single reading
committees
procedure/dossier_of_the_committee
CONT/8/07471
procedure/stage_reached
Old
Preparatory phase in Parliament
New
Awaiting committee decision
committees/1/date
2016-09-09T00:00:00
committees/1/rapporteur
  • group: ALDE name: HARKIN Marian
activities/0/commission/0
DG
Commissioner
GEORGIEVA Kristalina
other/0
body
EC
dg
commissioner
GEORGIEVA Kristalina
activities
  • date: 2016-07-11T00:00:00 docs: url: http://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2016&nu_doc=0475 celexid: CELEX:52016DC0475:EN type: Non-legislative basic document published title: COM(2016)0475 body: EC type: Non-legislative basic document published commission:
committees
  • body: EP shadows: group: GUE/NGL name: DE JONG Dennis responsible: True committee: CONT date: 2016-08-05T00:00:00 committee_full: Budgetary Control rapporteur: group: S&D name: AYALA SENDER Inés
  • body: EP responsible: False committee_full: Employment and Social Affairs committee: EMPL
links
other
    procedure
    type
    DEC - Discharge procedure
    title
    2015 discharge: European Training Foundation (ETF)
    stage_reached
    Preparatory phase in Parliament
    reference
    2016/2171(DEC)
    subject
    8.70.03.05 2015 discharge