Awaiting committee decision
Role | Committee | Rapporteur | Shadows |
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Lead | CONT | STAES Bart (Verts/ALE) | SARVAMAA Petri (EPP), LIBERADZKI Bogusław (S&D), ALI Nedzhmi (ALDE), DE JONG Dennis (GUE/NGL), VALLI Marco (EFD), KAPPEL Barbara (ENF) |
Opinion | IMCO | ||
Opinion | ITRE |
Activites
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2017/09/13
Committee referral announced in Parliament, 1st reading/single reading
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2017/06/26
Non-legislative basic document published
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COM(2017)0365
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 Office of the Body of European Regulators for Electronic Communications (BEREC Office). 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 Office of the Body of European Regulators for Electronic Communications (BEREC Office), 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 BEREC office. The Office of the Body of European Regulators for Electronic Communications (BEREC Office): the Office, which is located in Riga (LV), was set up by Regulation (EU) No 1211/2009 of the European Parliament and of the Council with a view to developing the single market for electronic communication networks and services, as well as to improving its operation by ensuring the consistent application of the European Union’s regulatory framework for electronic communications. As regards the Office’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 4 million; made: EUR 4 million. Payment appropriations: available: EUR 5 million; paid: EUR 4 million. For further details on expenditure, please refer to the final accounts of the Body of the European Regulators.
- DG {'url': 'http://ec.europa.eu/info/departments/budget_en', 'title': 'Budget'}, OETTINGER Günther
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COM(2017)0365
summary
Documents
- Non-legislative basic document published: COM(2017)0365
Amendments | Dossier |
21 |
2017/2175(DEC)
2018/03/02
CONT
21 amendments...
Amendment 1 #
Proposal for a decision 1 Paragraph 1 1. Grants the Management Committee of the Office of the Body of European Regulators for Electronic Communications discharge in respect of the implementation of the Body’s budget for the financial year
Amendment 10 #
Motion for a resolution Paragraph 7 a (new) 7 a. Notes with concern that the Office was negatively affected with the highest possible rate of cut according to the report of the European Court of Auditors on the implementation of the 5% reduction of staff posts published on 21 December 2017, namely a cut of 12.5%, irrespectively of the fact that Regulation (EU) 2015/2120 assigned additional tasks to the Body of European Regulators for Electronic Communications without adjusting the resources of the Office accordingly; Stresses the need for adequate human resources to ensure carrying out the mandate of the Office, while maintaining its smooth day-to-day operation;
Amendment 11 #
Motion for a resolution Paragraph 9 9. Notes
Amendment 13 #
Motion for a resolution Paragraph 16 – introductory part 16. Welcomes the three main achievements and successes identified by the Office in 2016 reached in support to the Body of European Regulators for Electronic Communications, namely:
Amendment 14 #
Motion for a resolution Paragraph 16 – introductory part 16. Welcomes the three main achievements and successes identified by the Office in 2016 reached in support to the Body of European Regulators for Electronic Communications, namely:
Amendment 15 #
Motion for a resolution Paragraph 16 – indent 1 -
Amendment 16 #
Motion for a resolution Paragraph 16 – indent 1 -
Amendment 17 #
Motion for a resolution Paragraph 16 – indent 2 -
Amendment 18 #
Motion for a resolution Paragraph 16 – indent 2 -
Amendment 19 #
Motion for a resolution Paragraph 16 – indent 3 -
Amendment 2 #
Proposal for a decision 1 Paragraph 1 1.
Amendment 20 #
Motion for a resolution Paragraph 16 – indent 3 -
Amendment 21 #
Motion for a resolution Paragraph 20 a (new) 20 a. Notes with disappointment that the Agency´s visibility is still not satisfactory and that it does not portray sufficiently the work of the EU in the Agency´s field of work; calls on the Agency to be more proactive in presenting its mission and work to wide public and to increase its overall visibility;
Amendment 3 #
Proposal for a decision 2 Paragraph 1 1. Approves the closure of the accounts of the Office of the Body of European Regulators for Electronic Communications for the financial year
Amendment 4 #
Motion for a resolution Citation 3 a (new) - having regard to the report of the European Court of Auditors on the rapid case review on the implementation of the 5% reduction of staff posts published on 21 December 2017,
Amendment 5 #
Motion for a resolution Paragraph 3 3. Notes from the Court’s report that in March 2016 the Office signed a EUR 60 000 contract for the provision of human resources related professional support and consultancy services; is concerned by the fact that the procurement procedure was exclusively based on price;
Amendment 6 #
Motion for a resolution Paragraph 5 5. Notes from the Office that the total carryover of commitment and payment appropriations to 2016 amounted EUR 615 957,25;
Amendment 7 #
Motion for a resolution Paragraph 6 6. Notes that carry-overs are often partly or fully justified by the multiannual nature of the agencies’ operational programmes, do not necessarily indicate weaknesses in budget planning and implementation and are not always at odds with the budgetary principle of annuality, in particular if they are planned in advance by the
Amendment 8 #
Motion for a resolution Paragraph 6 6. Notes that carry-overs are often partly or fully justified by the multiannual nature of the agencies’ operational programmes, do not necessarily indicate weaknesses in budget planning and implementation and are not always at odds with the budgetary principle of annuality, in particular if they are planned in advance by the
Amendment 9 #
Motion for a resolution Paragraph 7 a (new) 7 a. Notes with concern that the Office was negatively affected with the highest possible rate of cut according to the report of the European Court of Auditors on the implementation of the 5% reduction of staff posts published on 21 December 2017, namely a cut of 12.5%, irrespectively of the fact that Regulation (EU) 2015/2120 assigned additional tasks to the Body of European Regulators for Electronic Communications without adjusting the resources of the Office accordingly; Stresses the need for adequate human resources to ensure carrying out the mandate of the Office, while maintaining its smooth day-to-day operation;
source: 618.233
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