BETA


2017/2159(DEC) 2016 discharge: European Food Safety Authority (EFSA)

Progress: Procedure completed

RoleCommitteeRapporteurShadows
Lead CONT TARAND Indrek (icon: Verts/ALE Verts/ALE) SARVAMAA Petri (icon: PPE PPE), LIBERADZKI Bogusław (icon: S&D S&D), MACOVEI Monica (icon: ECR ECR), ALI Nedzhmi (icon: ALDE ALDE), VALLI Marco (icon: EFDD EFDD), KAPPEL Barbara (icon: ENF ENF)
Committee Opinion ENVI VĂLEAN Adina-Ioana (icon: PPE PPE) Julie GIRLING (icon: ECR ECR), Anneli JÄÄTTEENMÄKI (icon: ALDE ALDE), Karin KADENBACH (icon: S&D S&D)
Lead committee dossier:

Events

2018/10/03
   Final act published in Official Journal
Details

PURPOSE: to grant discharge to the European Food Safety Authority (EFSA) for the 2016 financial year.

NON-LEGISLATIVE ACT: Decision (EU) 2018/1378 of the European Parliament on the closure of the accounts of the European Food Safety Authority for the financial year 2016.

CONTENT: the European Parliament has decided to grant discharge to the Executive Director of the European Food Safety Authority in respect of the implementation of the Authority's budget for the 2016 financial year.

The decision is accompanied by a resolution of the European Parliament containing the observations which form an integral part of the decision on discharge in respect of the implementation of the general budget of the European Union for the 2016 financial year.

In its resolution, Parliament recalled that according to its statement of revenue and expenditure, the final budget of the European Food Safety Authority for the 2016 financial year was EUR 79 492 944, which represents a decrease of 1.10%.

Budgetary and financial management and staff

The budget monitoring efforts during the financial year 2016 resulted in a budget implementation rate of 100 %, representing an increase of 0.19 % compared to 2015. The payment appropriations execution rate was at 89.66 %, representing a decrease of 0.45 % compared to 2015.

Parliament noted the following:

- the carryovers from 2016 to 2017 amount to EUR 8 200 000. They are mainly related to infrastructure and operations and do not necessarily indicate weaknesses in budget planning and execution;

- the reduction of the Authority's staff by 2% in 2016, i.e. seven posts, resulted in an increase in the Authority's efforts to put in place more efficient and effective procedures. The Authority is urged to urgently aim for a better gender balance among staff, especially at senior levels;

- the resources gap is expected to increase due to a further reduction in the establishment plan on the one hand, and the expected further increase in workload due to new tasks related to certain main activities such as novel foods, pesticides and the classification and monitoring of plant pests on the other hand;

- no cases of harassment were reported, investigated or brought to court in 2016.

Prevention and management of conflicts of interest, transparency and democracy

The Authority's Management Board has adopted a new independence policy to ensure the independence of all professionals involved in its scientific activities. It noted that the new policy includes a new definition of what constitutes a conflict of interest, a comprehensive set of ‘cooling-off’ rules including a ban on consultancy contracts, a requirement that experts declare the proportion of their annual earnings received from any organisation, body or company whose activities fall within the Authority’s areas of work.

Parliament considers that the independence policy remains too limited since it only takes into account interests relating to ‘matters falling under the mandate of the relevant EFSA scientific group’ and not ‘all material interests related to the companies whose products are assessed by the Authority and to any organisations funded by them’ as Parliament demanded.

Parliament noted that a group of Members of Parliament filed a lawsuit against the Authority on grounds of limiting of access to documents in the ‘glyphosate’ case. It expects the Authority to fully implement the court’s ruling once it is known. In general, it is of the opinion that the Authority should continue to pay particular attention to public opinion and be committed to the principles of openness and transparency.

Lastly, Parliament noted that the Authority is well aware of the financial risks due to the United Kingdom’s decision to leave the Union, such as a restricted budget availability, contractual issues for ongoing and new contracts and related payments, and unemployment allowances, and the operational risks such as access to United Kingdom citizens as members of staff or as experts, access to United Kingdom entities for services and information/data, change in the volumes of work and access rights to documents.

2018/04/18
   EP - Results of vote in Parliament
2018/04/18
   EP - Debate in Parliament
2018/04/18
   EP - Decision by Parliament
Details

The European Parliament decided to grant discharge to the Executive Director of the European Food Safety Authority (EFSA) in regard to the implementation of the authority’s budget for the 2016 financial year and to approve the closure of the accounts for the financial year in question.

Noting that the Court of Auditors has stated that it has obtained reasonable assurances that the authority’s annual accounts for the financial year 2016 are reliable and that the underlying transactions are legal and regular , Parliament adopted by 552 votes to 40 with 8 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 :

· Authority’s financial statements: the final budget of the European Food Safety Authority for the financial year 2016 was EUR 79 492 944, representing a decrease of 1.10 %. The entire budget derived from the Union budget.

· Budget and financial management: Members noted with satisfaction that the budget monitoring efforts during the financial year 2016 resulted in a budget implementation rate of 100 %, representing an increase of 0.19 % compared to 2015.

· Commitments and carry-overs: carry-overs from 2016 to 2017 were at EUR 8.2 million and predominantly related to infrastructure and operations.

Members also made a series of observations regarding staff policy, as well as internal audits and controls. In particular, they called on the authority as a matter of urgency to aim for a more gender-balanced staff composition , especially at the senior post level.

Members also expressed their concern over the fact that the scope of the authority’s new policy on independence remains too narrow, underlining that the authority ignored the repeated calls of Parliament to include research funding in the list of interests to be covered by the two-year cooling-off period.

The authority should continue paying special attention to public opinion and commit itself to openness and transparency . Members recalled that a group of Members of Parliament filed a lawsuit against the authority on grounds of limiting of access to documents in the “glyphosate” case. They expect the authority to fully implement the court’s ruling once it is known.

Parliament noted that close cooperation with the Commission’s DG SANTE is well on track towards its preparation related to the United Kingdom’s decision to leave the Union. It noted however that a critical uncertainty remains on the future availability of resources hampering thereby the thorough preparation of the authority for its programming after 2020. It called on the authority to remain proactive on this issue, anticipating and planning for any likely problems.

Members noted that the authority adopted in 2016 the strategy called ‘EFSA Strategy 2020: trusted science for safe food’ , based on five strategic objectives: (i) prioritising public and stakeholder engagement in the process of scientific assessment, (ii) widening the authority’s evidence base and optimise access to its data, (iii) building the Union’s scientific assessment capacity and knowledge community, (iv) preparing for future risk assessment challenges and (v) creating an environment and culture that reflects the authority’s values.

Documents
2018/04/18
   EP - End of procedure in Parliament
2018/03/23
   EP - Committee report tabled for plenary
Details

The Committee on Budgetary Control adopted the report by Indrek TARAND (Greens/EFA, EE) on discharge in respect of the implementation of the budget of the European Food Safety Authority (ESFA) for the financial year 2016.

The committee called on the European Parliament to grant the Executive Director of the Authority discharge in respect of the implementation of the Authority’s budget for the financial year 2016.

Noting that the Court of Auditors stated that it had obtained reasonable assurance that the annual accounts of the Authority for the financial year 2016 were reliable and that the underlying transactions were legal and regular, Members called on Parliament to approve the closure of the Authority’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 :

Authority’s financial statements : the final budget of the European Food Safety Authority for the financial year 2016 was EUR 79 492 944, representing a decrease of 1.10 %. The entire budget derived from the Union budget. Budget and financial management : Members noted with satisfaction that the budget monitoring efforts during the financial year 2016 resulted in a budget implementation rate of 100 %, representing an increase of 0.19 % compared to 2015. Commitments and carry-overs : carry-overs from 2016 to 2017 were at EUR 8.2 million and predominantly related to infrastructure and operations.

Members also made a series of observations regarding staff policy, as well as internal audits and controls.

They noted that a close cooperation with the Commission’s DG SANTE is well on track towards its preparation related to the United Kingdom’s decision to leave the Union. The Authority is well aware of the financial risks due to the United Kingdom’s decision to leave the Union, such as a restricted budget availability, contractual issues for ongoing and new contracts and related payments, and unemployment allowances, and the operational risks such as access to United Kingdom citizens as members of staff or as experts, access to United Kingdom entities for services and information/data, change in the volumes of work and access rights to documents.

Members noted that the Authority adopted in 2016 the strategy called ‘EFSA Strategy 2020: trusted science for safe food’, based on five strategic objectives: prioritise public and stakeholder engagement in the process of scientific assessment, widen the Authority’s evidence base and optimise access to its data, build the Union’s scientific assessment capacity and knowledge community, prepare for future risk assessment challenges and create an environment and culture that reflects the Authority’s values.

Documents
2018/03/20
   EP - Vote in committee
2018/03/02
   EP - Amendments tabled in committee
Documents
2018/02/09
   CSL - Supplementary non-legislative basic document
Details

Having examined the revenue and expenditure accounts for the financial year 2016 and the balance sheet as at 31 December 2016 of the European Food Safety Authority (EFSA) , as well as the Court of Auditors' report on the annual accounts of the Authority for the financial year 2016, accompanied by the Authority's replies to the Court's observations, the Council recommended the European Parliament to give a discharge to the Executive Director of the Authority in respect of the implementation of the budget for the financial year 2016.

The Council welcomed the Court's opinion that, in all material respects, the Authority's annual accounts present fairly its financial position as at 31 December 2016 and the results of its operations and its cash flows for the year then ended, in accordance with the provisions of the Authority's Financial Regulation, and that the underlying transactions for 2016 are legal and regular in all material respects.

The Council noted the Court's observation that the Authority's IT governance requires an overhaul and called on the Authority to fully implement all planned actions to appropriately address the shortcomings identified.

The Council welcomed the measures taken by the Authority thus far regarding its ex-post control strategy , as a follow-up to the Court's report on the annual accounts of the Authority for the financial year 2015, and calls on the Authority to complete them as soon as possible.

Documents
2018/01/25
   EP - Committee draft report
Documents
2018/01/24
   EP - Committee opinion
Documents
2017/10/17
   CofA - Court of Auditors: opinion, report
Details

PURPOSE: presentation of the EU Court of Auditors’ report on the annual accounts of the European Food Safety Authority (EFSA) for the year 2016, together with the Authority’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 Food Safety Authority ( EFSA ). In brief, the Authority’s main tasks are to supply the scientific information needed for Union legislation to be drawn up concerning food and food safety, to collect and analyse data that allow risks to be identified and monitored and to provide independent information on these risks.

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 Authority, which comprise the financial statements and the reports on the implementation of the budget for the financial year ended 31 December 2016, and the legality and regularity of the transactions underlying those accounts.

Opinion on the reliability of the accounts : in the Court’s opinion, the Authority’s annual accounts present fairly, in all material respects, its financial position as at 31 December 2016 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 2016 are legal and regular in all material respects.

The report also makes a series of observations on the internal control of the Authority, accompanied by the latter’s response. The main observations may be summarised as follows:

The Court’s observations :

internal controls : the Court recommended updating EFSA’s IT governance policy, to introduce an organisation-wide IT risk management framework and risk register and to separate the information security function from the IT Unit. In this regard, EFSA agreed with the IAS on a plan to take corrective actions.

The Authority’s reply :

internal controls : the Authority stated that it will duly implement the action plan following the IAS IT Governance audit. All actions concerning the positioning of the Information Security Function, the Business participation and the IT Strategy have been fully implemented. For the IT Governance, the majority of actions have been implemented and the remaining actions are planned to be implemented by the end of 2017.

Lastly, the Court of Auditors’ report contains a summary of the Authority’s key figures in 2016 :

Budget : EUR 79.5 million. Staff : 434 including officials, temporary and contract staff and seconded national experts.

2017/09/14
   EP - TARAND Indrek (Verts/ALE) appointed as rapporteur in CONT
2017/09/13
   EP - Committee referral announced in Parliament
2017/08/31
   EP - VĂLEAN Adina-Ioana (PPE) appointed as rapporteur in ENVI
2017/06/26
   EC - Non-legislative basic document
Details

PURPOSE: presentation by the Commission of the consolidated annual accounts of the European Union for the financial year 2016, as part of the 2016 discharge procedure.

Analysis of the accounts of the European Food Safety Authority (EFSA) .

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.

This Commission document concerns the EU's consolidated accounts for the year 2016 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 cash flows of the EU institutions and bodies, including the European Food Safety Authority (EFSA), 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 EFSA .

The European Food Safety Authority : the Authority, which is located in Parma, was established by Regulation (EC) No 178/2002 of the European Parliament and of the Council in order to provide scientific opinions and scientific and technical support for the legislation and policies which have a direct or indirect impact on food and feed safety.

As regards the Authority’s accounts , these are presented in detail in the document on the consolidated annual accounts of the European Union for 2016:

Commitment appropriations :

available: EUR 80 million; made: EUR 80 million.

Payment appropriations :

available: EUR 88 million; made : EUR 79 million.

For further details on expenditure, please refer to the final accounts of the EFSA .

2017/06/25
   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 2016, as part of the 2016 discharge procedure.

Analysis of the accounts of the European Food Safety Authority (EFSA) .

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.

This Commission document concerns the EU's consolidated accounts for the year 2016 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 cash flows of the EU institutions and bodies, including the European Food Safety Authority (EFSA), 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 EFSA .

The European Food Safety Authority : the Authority, which is located in Parma, was established by Regulation (EC) No 178/2002 of the European Parliament and of the Council in order to provide scientific opinions and scientific and technical support for the legislation and policies which have a direct or indirect impact on food and feed safety.

As regards the Authority’s accounts , these are presented in detail in the document on the consolidated annual accounts of the European Union for 2016:

Commitment appropriations :

available: EUR 80 million; made: EUR 80 million.

Payment appropriations :

available: EUR 88 million; made : EUR 79 million.

For further details on expenditure, please refer to the final accounts of the EFSA .

Documents

Votes

A8-0091/2018 - Indrek Tarand - am 2/1 18/04/2018 12:57:45.000 #

2018/04/18 Outcome: -: 409, +: 254, 0: 26
IE GB SE ?? DK BE CY EL FR MT EE NL SI IT SK LT LV FI LU BG PL HR HU AT CZ PT ES RO DE
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10
70
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20
6
21
66
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4
25
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64
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10
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A8-0091/2018 - Indrek Tarand - am 2/2 18/04/2018 12:57:56.000 #

2018/04/18 Outcome: +: 410, -: 229, 0: 29
FR PL DE IE HU GB NL IT EL SK BE MT DK HR SI LV FI PT AT CY CZ ?? LU BG RO ES LT SE EE
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63
47
80
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61
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A8-0091/2018 - Indrek Tarand - am 2/3 18/04/2018 12:58:10.000 #

2018/04/18 Outcome: -: 437, +: 248, 0: 5
FR IE ?? DK BE CY LV MT FI EL EE NL LT AT SI LU HR GB PL SK SE HU CZ BG PT IT ES RO DE
Total
66
10
1
12
20
6
6
6
13
21
5
24
10
18
7
5
11
70
47
12
20
18
17
16
20
64
46
30
87
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Poland EFDD

1

Sweden EFDD

2

Czechia EFDD

Against (1)

1

Germany EFDD

For (1)

1
icon: ALDE ALDE
64

Ireland ALDE

For (1)

1

Denmark ALDE

3

Estonia ALDE

3

Austria ALDE

Against (1)

1

Slovenia ALDE

Against (1)

1

Luxembourg ALDE

Against (1)

1

Croatia ALDE

2

United Kingdom ALDE

Against (1)

1

Portugal ALDE

1

Romania ALDE

2
4
icon: S&D S&D
178

Ireland S&D

For (1)

1

Denmark S&D

2

Belgium S&D

Against (1)

4

Cyprus S&D

2

Latvia S&D

Against (1)

1

Malta S&D

Against (1)

3

Finland S&D

Against (1)

2

Netherlands S&D

For (1)

Against (2)

3

Lithuania S&D

2

Slovenia S&D

Against (1)

1

Luxembourg S&D

Against (1)

1

Croatia S&D

2

Hungary S&D

3

Czechia S&D

4
icon: PPE PPE
198

Denmark PPE

Against (1)

1

Belgium PPE

For (1)

4

Cyprus PPE

Against (1)

1

Estonia PPE

Against (1)

1

Lithuania PPE

2
4

Luxembourg PPE

3

United Kingdom PPE

2

A8-0091/2018 - Indrek Tarand - résolution 18/04/2018 12:58:32.000 #

2018/04/18 Outcome: +: 552, -: 140, 0: 8
DE IT ES RO FR PT SE AT BG CZ BE HU NL FI EL LT IE HR SK LV SI CY MT EE DK PL LU ?? GB
Total
88
65
49
30
69
20
20
18
17
18
20
17
25
13
21
10
10
10
12
7
7
6
6
5
12
47
5
1
70
icon: PPE PPE
203

Lithuania PPE

2

Cyprus PPE

1

Estonia PPE

For (1)

1

Denmark PPE

For (1)

1

Luxembourg PPE

Against (1)

3

United Kingdom PPE

2
icon: S&D S&D
179

Netherlands S&D

3

Ireland S&D

For (1)

1

Croatia S&D

2

Latvia S&D

1

Slovenia S&D

For (1)

1

Cyprus S&D

2

Malta S&D

3

Denmark S&D

2

Luxembourg S&D

For (1)

1
icon: ALDE ALDE
66

Romania ALDE

2

Portugal ALDE

1

Austria ALDE

For (1)

1

Ireland ALDE

For (1)

1

Croatia ALDE

2

Latvia ALDE

1

Slovenia ALDE

For (1)

1

Estonia ALDE

3

Luxembourg ALDE

For (1)

1

United Kingdom ALDE

1
icon: Verts/ALE Verts/ALE
49

Italy Verts/ALE

For (1)

1

Austria Verts/ALE

3

Belgium Verts/ALE

2

Hungary Verts/ALE

For (1)

1

Netherlands Verts/ALE

2

Finland Verts/ALE

For (1)

1

Lithuania Verts/ALE

For (1)

1

Latvia Verts/ALE

1

Slovenia Verts/ALE

For (1)

1

Estonia Verts/ALE

For (1)

1

Denmark Verts/ALE

For (1)

1
icon: GUE/NGL GUE/NGL
47

Sweden GUE/NGL

Against (1)

1

Czechia GUE/NGL

1

Netherlands GUE/NGL

3

Finland GUE/NGL

For (1)

1

Ireland GUE/NGL

Against (1)

4

Cyprus GUE/NGL

2

Denmark GUE/NGL

Against (1)

1

United Kingdom GUE/NGL

1
icon: EFDD EFDD
39

Germany EFDD

Against (1)

1

France EFDD

3

Sweden EFDD

2

Czechia EFDD

Against (1)

1

Lithuania EFDD

For (1)

1

Poland EFDD

1
icon: NI NI
18

France NI

Against (1)

2

Hungary NI

Abstain (1)

3

Denmark NI

1

NI

For (1)

1

United Kingdom NI

3
icon: ENF ENF
33

Germany ENF

Against (1)

1

Belgium ENF

Against (1)

1

Netherlands ENF

3

Poland ENF

2

United Kingdom ENF

Against (1)

1
icon: ECR ECR
64

Italy ECR

2

Romania ECR

2

Bulgaria ECR

2

Czechia ECR

Against (1)

Abstain (1)

2
3

Netherlands ECR

2

Finland ECR

2

Greece ECR

Against (1)

1

Lithuania ECR

Against (1)

1

Croatia ECR

Against (1)

1

Slovakia ECR

2

Cyprus ECR

1
AmendmentsDossier
42 2017/2159(DEC)
2017/12/13 ENVI 10 amendments...
source: 615.432
2018/03/02 CONT 32 amendments...
source: 618.247

History

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

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  • date: 2017-06-26T00:00:00 docs: url: http://www.europarl.europa.eu/RegData/docs_autres_institutions/commission_europeenne/com/2017/0365/COM_COM(2017)0365_EN.pdf title: COM(2017)0365 type: Non-legislative basic document published celexid: CELEX:52017DC0365:EN body: EC commission: DG: url: http://ec.europa.eu/info/departments/budget_en title: Budget Commissioner: OETTINGER Günther type: Non-legislative basic document published
  • date: 2017-09-13T00:00:00 body: EP type: Committee referral announced in Parliament, 1st reading/single reading committees: body: EP shadows: group: EPP name: SARVAMAA Petri group: S&D name: LIBERADZKI Bogusław group: ECR name: MACOVEI Monica group: ALDE name: ALI Nedzhmi group: GUE/NGL name: DE JONG Dennis group: EFD name: VALLI Marco group: ENF name: KAPPEL Barbara responsible: True committee: CONT date: 2017-09-14T00:00:00 committee_full: Budgetary Control rapporteur: group: Verts/ALE name: TARAND Indrek body: EP responsible: False committee: ENVI date: 2017-08-31T00:00:00 committee_full: Environment, Public Health and Food Safety rapporteur: group: EPP name: VĂLEAN Adina-Ioana
  • date: 2018-03-20T00:00:00 body: EP type: Vote in committee, 1st reading/single reading committees: body: EP shadows: group: EPP name: SARVAMAA Petri group: S&D name: LIBERADZKI Bogusław group: ECR name: MACOVEI Monica group: ALDE name: ALI Nedzhmi group: GUE/NGL name: DE JONG Dennis group: EFD name: VALLI Marco group: ENF name: KAPPEL Barbara responsible: True committee: CONT date: 2017-09-14T00:00:00 committee_full: Budgetary Control rapporteur: group: Verts/ALE name: TARAND Indrek body: EP responsible: False committee: ENVI date: 2017-08-31T00:00:00 committee_full: Environment, Public Health and Food Safety rapporteur: group: EPP name: VĂLEAN Adina-Ioana
  • date: 2018-03-23T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=REPORT&mode=XML&reference=A8-2018-0091&language=EN type: Committee report tabled for plenary, single reading title: A8-0091/2018 body: EP type: Committee report tabled for plenary, single reading
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  • date: 2017-10-17T00:00:00 docs: url: https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=OJ:C:2017:417:TOC title: OJ C 417 06.12.2017, p. 0115 title: N8-0024/2018 summary: PURPOSE: presentation of the EU Court of Auditors’ report on the annual accounts of the European Food Safety Authority (EFSA) for the year 2016, together with the Authority’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 Food Safety Authority ( EFSA ). In brief, the Authority’s main tasks are to supply the scientific information needed for Union legislation to be drawn up concerning food and food safety, to collect and analyse data that allow risks to be identified and monitored and to provide independent information on these risks. 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 Authority, which comprise the financial statements and the reports on the implementation of the budget for the financial year ended 31 December 2016, and the legality and regularity of the transactions underlying those accounts. Opinion on the reliability of the accounts : in the Court’s opinion, the Authority’s annual accounts present fairly, in all material respects, its financial position as at 31 December 2016 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 2016 are legal and regular in all material respects. The report also makes a series of observations on the internal control of the Authority, accompanied by the latter’s response. The main observations may be summarised as follows: The Court’s observations : internal controls : the Court recommended updating EFSA’s IT governance policy, to introduce an organisation-wide IT risk management framework and risk register and to separate the information security function from the IT Unit. In this regard, EFSA agreed with the IAS on a plan to take corrective actions. The Authority’s reply : internal controls : the Authority stated that it will duly implement the action plan following the IAS IT Governance audit. All actions concerning the positioning of the Information Security Function, the Business participation and the IT Strategy have been fully implemented. For the IT Governance, the majority of actions have been implemented and the remaining actions are planned to be implemented by the end of 2017. Lastly, the Court of Auditors’ report contains a summary of the Authority’s key figures in 2016 : Budget : EUR 79.5 million. Staff : 434 including officials, temporary and contract staff and seconded national experts. type: Court of Auditors: opinion, report body: CofA
  • date: 2018-01-24T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE612.235&secondRef=02 title: PE612.235 committee: ENVI type: Committee opinion body: EP
  • date: 2018-01-25T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE613.477 title: PE613.477 type: Committee draft report body: EP
  • date: 2018-02-09T00:00:00 docs: url: http://register.consilium.europa.eu/content/out?lang=EN&typ=SET&i=ADV&RESULTSET=1&DOC_ID=5941%2F18&DOC_LANCD=EN&ROWSPP=25&NRROWS=500&ORDERBY=DOC_DATE+DESC title: 05941/2018 summary: Having examined the revenue and expenditure accounts for the financial year 2016 and the balance sheet as at 31 December 2016 of the European Food Safety Authority (EFSA) , as well as the Court of Auditors' report on the annual accounts of the Authority for the financial year 2016, accompanied by the Authority's replies to the Court's observations, the Council recommended the European Parliament to give a discharge to the Executive Director of the Authority in respect of the implementation of the budget for the financial year 2016. The Council welcomed the Court's opinion that, in all material respects, the Authority's annual accounts present fairly its financial position as at 31 December 2016 and the results of its operations and its cash flows for the year then ended, in accordance with the provisions of the Authority's Financial Regulation, and that the underlying transactions for 2016 are legal and regular in all material respects. The Council noted the Court's observation that the Authority's IT governance requires an overhaul and called on the Authority to fully implement all planned actions to appropriately address the shortcomings identified. The Council welcomed the measures taken by the Authority thus far regarding its ex-post control strategy , as a follow-up to the Court's report on the annual accounts of the Authority for the financial year 2015, and calls on the Authority to complete them as soon as possible. type: Supplementary non-legislative basic document body: CSL
  • date: 2018-03-02T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE618.247 title: PE618.247 type: Amendments tabled in committee body: EP
events
  • date: 2017-06-26T00:00:00 type: Non-legislative basic document published body: EC docs: url: http://www.europarl.europa.eu/RegData/docs_autres_institutions/commission_europeenne/com/2017/0365/COM_COM(2017)0365_EN.pdf title: COM(2017)0365 url: https://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2017&nu_doc=0365 title: EUR-Lex summary: PURPOSE: presentation by the Commission of the consolidated annual accounts of the European Union for the financial year 2016, as part of the 2016 discharge procedure. Analysis of the accounts of the European Food Safety Authority (EFSA) . 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. This Commission document concerns the EU's consolidated accounts for the year 2016 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 cash flows of the EU institutions and bodies, including the European Food Safety Authority (EFSA), 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 EFSA . The European Food Safety Authority : the Authority, which is located in Parma, was established by Regulation (EC) No 178/2002 of the European Parliament and of the Council in order to provide scientific opinions and scientific and technical support for the legislation and policies which have a direct or indirect impact on food and feed safety. As regards the Authority’s accounts , these are presented in detail in the document on the consolidated annual accounts of the European Union for 2016: Commitment appropriations : available: EUR 80 million; made: EUR 80 million. Payment appropriations : available: EUR 88 million; made : EUR 79 million. For further details on expenditure, please refer to the final accounts of the EFSA .
  • date: 2017-09-13T00:00:00 type: Committee referral announced in Parliament, 1st reading/single reading body: EP
  • date: 2018-03-20T00:00:00 type: Vote in committee, 1st reading/single reading body: EP
  • date: 2018-03-23T00:00:00 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=A8-2018-0091&language=EN title: A8-0091/2018 summary: The Committee on Budgetary Control adopted the report by Indrek TARAND (Greens/EFA, EE) on discharge in respect of the implementation of the budget of the European Food Safety Authority (ESFA) for the financial year 2016. The committee called on the European Parliament to grant the Executive Director of the Authority discharge in respect of the implementation of the Authority’s budget for the financial year 2016. Noting that the Court of Auditors stated that it had obtained reasonable assurance that the annual accounts of the Authority for the financial year 2016 were reliable and that the underlying transactions were legal and regular, Members called on Parliament to approve the closure of the Authority’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 : Authority’s financial statements : the final budget of the European Food Safety Authority for the financial year 2016 was EUR 79 492 944, representing a decrease of 1.10 %. The entire budget derived from the Union budget. Budget and financial management : Members noted with satisfaction that the budget monitoring efforts during the financial year 2016 resulted in a budget implementation rate of 100 %, representing an increase of 0.19 % compared to 2015. Commitments and carry-overs : carry-overs from 2016 to 2017 were at EUR 8.2 million and predominantly related to infrastructure and operations. Members also made a series of observations regarding staff policy, as well as internal audits and controls. They noted that a close cooperation with the Commission’s DG SANTE is well on track towards its preparation related to the United Kingdom’s decision to leave the Union. The Authority is well aware of the financial risks due to the United Kingdom’s decision to leave the Union, such as a restricted budget availability, contractual issues for ongoing and new contracts and related payments, and unemployment allowances, and the operational risks such as access to United Kingdom citizens as members of staff or as experts, access to United Kingdom entities for services and information/data, change in the volumes of work and access rights to documents. Members noted that the Authority adopted in 2016 the strategy called ‘EFSA Strategy 2020: trusted science for safe food’, based on five strategic objectives: prioritise public and stakeholder engagement in the process of scientific assessment, widen the Authority’s evidence base and optimise access to its data, build the Union’s scientific assessment capacity and knowledge community, prepare for future risk assessment challenges and create an environment and culture that reflects the Authority’s values.
  • date: 2018-04-18T00:00:00 type: Results of vote in Parliament body: EP docs: url: https://oeil.secure.europarl.europa.eu/oeil/popups/sda.do?id=30947&l=en title: Results of vote in Parliament
  • date: 2018-04-18T00:00:00 type: Debate in Parliament body: EP docs: url: http://www.europarl.europa.eu/sides/getDoc.do?secondRef=TOC&language=EN&reference=20180418&type=CRE title: Debate in Parliament
  • date: 2018-04-18T00:00:00 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-2018-0146 title: T8-0146/2018 summary: The European Parliament decided to grant discharge to the Executive Director of the European Food Safety Authority (EFSA) in regard to the implementation of the authority’s budget for the 2016 financial year and to approve the closure of the accounts for the financial year in question. Noting that the Court of Auditors has stated that it has obtained reasonable assurances that the authority’s annual accounts for the financial year 2016 are reliable and that the underlying transactions are legal and regular , Parliament adopted by 552 votes to 40 with 8 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 : · Authority’s financial statements: the final budget of the European Food Safety Authority for the financial year 2016 was EUR 79 492 944, representing a decrease of 1.10 %. The entire budget derived from the Union budget. · Budget and financial management: Members noted with satisfaction that the budget monitoring efforts during the financial year 2016 resulted in a budget implementation rate of 100 %, representing an increase of 0.19 % compared to 2015. · Commitments and carry-overs: carry-overs from 2016 to 2017 were at EUR 8.2 million and predominantly related to infrastructure and operations. Members also made a series of observations regarding staff policy, as well as internal audits and controls. In particular, they called on the authority as a matter of urgency to aim for a more gender-balanced staff composition , especially at the senior post level. Members also expressed their concern over the fact that the scope of the authority’s new policy on independence remains too narrow, underlining that the authority ignored the repeated calls of Parliament to include research funding in the list of interests to be covered by the two-year cooling-off period. The authority should continue paying special attention to public opinion and commit itself to openness and transparency . Members recalled that a group of Members of Parliament filed a lawsuit against the authority on grounds of limiting of access to documents in the “glyphosate” case. They expect the authority to fully implement the court’s ruling once it is known. Parliament noted that close cooperation with the Commission’s DG SANTE is well on track towards its preparation related to the United Kingdom’s decision to leave the Union. It noted however that a critical uncertainty remains on the future availability of resources hampering thereby the thorough preparation of the authority for its programming after 2020. It called on the authority to remain proactive on this issue, anticipating and planning for any likely problems. Members noted that the authority adopted in 2016 the strategy called ‘EFSA Strategy 2020: trusted science for safe food’ , based on five strategic objectives: (i) prioritising public and stakeholder engagement in the process of scientific assessment, (ii) widening the authority’s evidence base and optimise access to its data, (iii) building the Union’s scientific assessment capacity and knowledge community, (iv) preparing for future risk assessment challenges and (v) creating an environment and culture that reflects the authority’s values.
  • date: 2018-04-18T00:00:00 type: End of procedure in Parliament body: EP
  • date: 2018-10-03T00:00:00 type: Final act published in Official Journal summary: PURPOSE: to grant discharge to the European Food Safety Authority (EFSA) for the 2016 financial year. NON-LEGISLATIVE ACT: Decision (EU) 2018/1378 of the European Parliament on the closure of the accounts of the European Food Safety Authority for the financial year 2016. CONTENT: the European Parliament has decided to grant discharge to the Executive Director of the European Food Safety Authority in respect of the implementation of the Authority's budget for the 2016 financial year. The decision is accompanied by a resolution of the European Parliament containing the observations which form an integral part of the decision on discharge in respect of the implementation of the general budget of the European Union for the 2016 financial year. In its resolution, Parliament recalled that according to its statement of revenue and expenditure, the final budget of the European Food Safety Authority for the 2016 financial year was EUR 79 492 944, which represents a decrease of 1.10%. Budgetary and financial management and staff The budget monitoring efforts during the financial year 2016 resulted in a budget implementation rate of 100 %, representing an increase of 0.19 % compared to 2015. The payment appropriations execution rate was at 89.66 %, representing a decrease of 0.45 % compared to 2015. Parliament noted the following: - the carryovers from 2016 to 2017 amount to EUR 8 200 000. They are mainly related to infrastructure and operations and do not necessarily indicate weaknesses in budget planning and execution; - the reduction of the Authority's staff by 2% in 2016, i.e. seven posts, resulted in an increase in the Authority's efforts to put in place more efficient and effective procedures. The Authority is urged to urgently aim for a better gender balance among staff, especially at senior levels; - the resources gap is expected to increase due to a further reduction in the establishment plan on the one hand, and the expected further increase in workload due to new tasks related to certain main activities such as novel foods, pesticides and the classification and monitoring of plant pests on the other hand; - no cases of harassment were reported, investigated or brought to court in 2016. Prevention and management of conflicts of interest, transparency and democracy The Authority's Management Board has adopted a new independence policy to ensure the independence of all professionals involved in its scientific activities. It noted that the new policy includes a new definition of what constitutes a conflict of interest, a comprehensive set of ‘cooling-off’ rules including a ban on consultancy contracts, a requirement that experts declare the proportion of their annual earnings received from any organisation, body or company whose activities fall within the Authority’s areas of work. Parliament considers that the independence policy remains too limited since it only takes into account interests relating to ‘matters falling under the mandate of the relevant EFSA scientific group’ and not ‘all material interests related to the companies whose products are assessed by the Authority and to any organisations funded by them’ as Parliament demanded. Parliament noted that a group of Members of Parliament filed a lawsuit against the Authority on grounds of limiting of access to documents in the ‘glyphosate’ case. It expects the Authority to fully implement the court’s ruling once it is known. In general, it is of the opinion that the Authority should continue to pay particular attention to public opinion and be committed to the principles of openness and transparency. Lastly, Parliament noted that the Authority is well aware of the financial risks due to the United Kingdom’s decision to leave the Union, such as a restricted budget availability, contractual issues for ongoing and new contracts and related payments, and unemployment allowances, and the operational risks such as access to United Kingdom citizens as members of staff or as experts, access to United Kingdom entities for services and information/data, change in the volumes of work and access rights to documents.
links
other
  • body: EC dg: url: http://ec.europa.eu/info/departments/budget_en title: Budget commissioner: OETTINGER Günther
procedure/dossier_of_the_committee
Old
CONT/8/10798
New
  • CONT/8/10798
procedure/final
title
OJ L 248 03.10.2018, p. 0234
url
https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=OJ:L:2018:248:TOC
procedure/stage_reached
Old
Procedure completed, awaiting publication in Official Journal
New
Procedure completed
procedure/subject
Old
  • 8.70.03.06 2016 discharge
New
8.70.03.06
2016 discharge
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ECR
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MACOVEI Monica
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2018-03-20T00:00:00
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Vote in committee, 1st reading/single reading
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2018-03-23T00:00:00
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EP
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Committee report tabled for plenary, single reading
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2018-04-18T00:00:00
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EP
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Results of vote in Parliament
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group
ECR
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MACOVEI Monica
procedure/stage_reached
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Awaiting committee decision
New
Procedure completed, awaiting publication in Official Journal
activities/0/docs/0/text
  • PURPOSE: presentation by the Commission of the consolidated annual accounts of the European Union for the financial year 2016, as part of the 2016 discharge procedure.

    Analysis of the accounts of the European Food Safety Authority (EFSA).

    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.

    This Commission document concerns the EU's consolidated accounts for the year 2016 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 cash flows of the EU institutions and bodies, including the European Food Safety Authority (EFSA), 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 EFSA.

    The European Food Safety Authority: the Authority, which is located in Parma, was established by Regulation (EC) No 178/2002 of the European Parliament and of the Council in order to provide scientific opinions and scientific and technical support for the legislation and policies which have a direct or indirect impact on food and feed safety.

    As regards the Authority’s accounts, these are presented in detail in the document on the consolidated annual accounts of the European Union for 2016:

    Commitment appropriations:

    • available: EUR 80 million;
    • made: EUR 80 million.

    Payment appropriations:

    • available: EUR 88 million;
    • made: EUR 79 million.

    For further details on expenditure, please refer to the final accounts of the EFSA.

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group
ENF
name
KAPPEL Barbara
committees/0/shadows/5
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ENF
name
KAPPEL Barbara
activities/0/commission/0
DG
Commissioner
OETTINGER Günther
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EC
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OETTINGER Günther
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2017-09-13T00:00:00
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Preparatory phase in Parliament
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Awaiting committee decision
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2017-09-14T00:00:00
committees/0/rapporteur
  • group: Verts/ALE name: TARAND Indrek
committees/0/shadows
  • group: EPP name: SARVAMAA Petri
  • group: S&D name: LIBERADZKI Bogusław
  • group: ALDE name: ALI Nedzhmi
  • group: GUE/NGL name: DE JONG Dennis
  • group: EFD name: VALLI Marco
activities
  • date: 2017-06-26T00:00:00 docs: url: http://www.europarl.europa.eu/RegData/docs_autres_institutions/commission_europeenne/com/2017/0365/COM_COM(2017)0365_EN.pdf title: COM(2017)0365 type: Non-legislative basic document published celexid: CELEX:52017DC0365:EN body: EC commission: type: Non-legislative basic document published
committees
  • body: EP responsible: True committee_full: Budgetary Control committee: CONT
  • body: EP responsible: False committee: ENVI date: 2017-08-31T00:00:00 committee_full: Environment, Public Health and Food Safety rapporteur: group: EPP name: VĂLEAN Adina-Ioana
links
other
    procedure
    stage_reached
    Preparatory phase in Parliament
    subject
    8.70.03.06 2016 discharge
    type
    DEC - Discharge procedure
    reference
    2017/2159(DEC)
    title
    2016 discharge: European Food Safety Authority (EFSA)