BETA


2019/2070(DEC) 2018 discharge: European Environment Agency (EEA)

Progress: Procedure completed, awaiting publication in Official Journal

RoleCommitteeRapporteurShadows
Lead CONT CZARNECKI Ryszard (icon: ECR ECR) NOVAKOV Andrey (icon: EPP EPP), WOLTERS Lara (icon: S&D S&D), CSEH Katalin (icon: Renew Renew), KUHS Joachim (icon: ID ID), EICKHOUT Bas (icon: Verts/ALE Verts/ALE), OMARJEE Younous (icon: GUE/NGL GUE/NGL)
Committee Opinion ENVI CANFIN Pascal (icon: Renew Renew) Monika BEŇOVÁ (icon: S&D S&D), Kateřina KONEČNÁ (icon: Group of the European United Left - Nordic Green Left Group of the European United Left - Nordic Green Left), Stanislav POLČÁK (icon: PPE PPE), Jutta PAULUS (icon: Verts/ALE Verts/ALE), Anna ZALEWSKA (icon: ECR ECR)
Lead committee dossier:

Events

2020/05/13
   EP - Decision by Parliament, 1st reading/single reading
Details

The European Parliament decided to grant discharge to the Executive Director of the European Environment Agency (EEA) for the financial year 20187 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 Agency’s annual accounts for the financial year 2018 are reliable and that the underlying transactions are legal and regular, Parliament adopted by 606 votes to 82 with 5 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:

Agency’s financial statements

The final budget of the European Environmental Agency for the financial year 2018 was EUR 65 800 176.52, representing a decrease of 6.57 % compared to 2017.

Budget and financial management

The budget monitoring efforts during the financial year 2018 resulted in a budget implementation rate of 99.96 %, representing a slight decrease of 0.01 % compared to 2017. The payment appropriations execution rate was 91.06 %, representing an increase of 2.03 % compared to the previous year.

Other observations

Members also made a series of observations regarding performance, staff, procurement and internal controls.

In particular, they noted that:

- substantial progress was made in the sharing of resources on overlapping tasks among other agencies with similar activities; including shared efforts with other science-based agencies, including the European Chemicals Agency and the European Food Safety Authority, on issues related to human health;

- some activities could not be fully delivered in 2018 due to a number of circumstances, including limited IT and staff resources;

- on 31 December 2018, the establishment plan was 98.39 % executed, with 3 officials and 119 temporary agents appointed out of 124 posts authorised under the Union budget;

- there is an uneven gender balance reported for 2018 with regard to senior managers (seven men and two women), but there is a good balance achieved within the management Board (15 men and 17 women);

- serious concerns were raised as to the Agency’s sound financial management and the fact that the Agency has not put in place a system for declarations of conflict of interest for in house experts.

Documents
2020/05/13
   EP - End of procedure in Parliament
2020/03/03
   EP - Committee report tabled for plenary, single reading
Documents
2020/03/03
   EP - Committee report tabled for plenary, single reading
Documents
2020/02/19
   EP - Vote in committee, 1st reading/single reading
2020/02/06
   CSL - Supplementary non-legislative basic document
Documents
2020/01/31
   EP - Amendments tabled in committee
Documents
2020/01/22
   EP - Committee opinion
Documents
2019/12/05
   EP - Committee draft report
Documents
2019/10/01
   EP - CZARNECKI Ryszard (ECR) appointed as rapporteur in CONT
2019/09/18
   EP - Committee referral announced in Parliament, 1st reading/single reading
2019/09/04
   EP - CANFIN Pascal (Renew) appointed as rapporteur in ENVI
2019/06/27
   EC - Non-legislative basic document
2019/06/27
   EC - Non-legislative basic document published

Documents

Votes

A9-0064/2020 - Ryszard Czarnecki - Décision

2020/05/13 Outcome: +: 605, -: 83, 0: 3
DE ES PL FR RO PT HU NL IT BG CZ BE SE EL IE DK AT SK LT FI HR LV SI CY MT LU EE
Total
90
58
50
78
33
21
21
29
75
17
21
21
21
20
13
13
19
14
11
14
11
8
8
6
6
6
7
icon: PPE PPE
184

Latvia PPE

2
2

Malta PPE

2

Luxembourg PPE

2

Estonia PPE

For (1)

1
icon: S&D S&D
142

Greece S&D

2

Lithuania S&D

2

Latvia S&D

2

Slovenia S&D

2

Cyprus S&D

2

Luxembourg S&D

For (1)

1

Estonia S&D

2
icon: Renew Renew
98

Hungary Renew

2

Italy Renew

For (1)

1

Ireland Renew

2

Austria Renew

For (1)

1

Slovakia Renew

2

Lithuania Renew

2

Finland Renew

3

Croatia Renew

For (1)

1

Latvia Renew

For (1)

1

Slovenia Renew

2

Luxembourg Renew

2

Estonia Renew

3
icon: Verts/ALE Verts/ALE
65

Spain Verts/ALE

2

Portugal Verts/ALE

1

Netherlands Verts/ALE

3

Czechia Verts/ALE

3

Belgium Verts/ALE

3

Sweden Verts/ALE

3

Ireland Verts/ALE

2

Denmark Verts/ALE

2

Austria Verts/ALE

3

Lithuania Verts/ALE

2

Finland Verts/ALE

3

Latvia Verts/ALE

1

Luxembourg Verts/ALE

For (1)

1
icon: ECR ECR
61

Germany ECR

For (1)

1

Netherlands ECR

4

Bulgaria ECR

2
3

Greece ECR

1

Lithuania ECR

1

Croatia ECR

For (1)

1

Latvia ECR

2
icon: GUE/NGL GUE/NGL
39

Netherlands GUE/NGL

For (1)

1

Czechia GUE/NGL

1

Belgium GUE/NGL

For (1)

1

Sweden GUE/NGL

For (1)

1

Denmark GUE/NGL

1

Finland GUE/NGL

For (1)

1

Cyprus GUE/NGL

2
icon: NI NI
28

Germany NI

2

Hungary NI

1

Netherlands NI

Abstain (1)

1

Slovakia NI

Against (1)

2

Croatia NI

2
icon: ID ID
74

Netherlands ID

Against (1)

1

Czechia ID

Against (2)

2

Denmark ID

For (1)

1

Austria ID

3

Finland ID

2

Estonia ID

Against (1)

1

A9-0064/2020 - Ryszard Czarnecki - Résolution

2020/05/14 Outcome: +: 606, -: 82, 0: 5
DE ES PL RO FR PT HU NL IT BG CZ AT BE EL SE IE DK SK LT FI HR LV SI CY MT LU EE
Total
92
58
51
33
78
21
21
27
75
17
21
19
21
21
21
13
13
14
11
14
11
8
8
6
6
6
7
icon: PPE PPE
185

Latvia PPE

2
2

Malta PPE

2

Luxembourg PPE

2

Estonia PPE

For (1)

1
icon: S&D S&D
141

Greece S&D

2

Lithuania S&D

2

Latvia S&D

2

Slovenia S&D

2

Cyprus S&D

2

Luxembourg S&D

For (1)

1

Estonia S&D

2
icon: Renew Renew
98

Hungary Renew

2

Italy Renew

For (1)

1

Austria Renew

For (1)

1

Ireland Renew

2

Slovakia Renew

2

Lithuania Renew

2

Finland Renew

3

Croatia Renew

For (1)

1

Latvia Renew

For (1)

1

Slovenia Renew

2

Luxembourg Renew

2

Estonia Renew

3
icon: Verts/ALE Verts/ALE
66

Spain Verts/ALE

2

Portugal Verts/ALE

1

Netherlands Verts/ALE

3

Czechia Verts/ALE

3

Austria Verts/ALE

3

Belgium Verts/ALE

3

Sweden Verts/ALE

3

Ireland Verts/ALE

2

Denmark Verts/ALE

2

Lithuania Verts/ALE

2

Finland Verts/ALE

3

Latvia Verts/ALE

1

Luxembourg Verts/ALE

For (1)

1
icon: ECR ECR
62

Germany ECR

For (1)

1

Romania ECR

1

Netherlands ECR

4

Bulgaria ECR

2

Greece ECR

1
3

Lithuania ECR

1

Croatia ECR

For (1)

1

Latvia ECR

2
icon: GUE/NGL GUE/NGL
38

Netherlands GUE/NGL

For (1)

1

Czechia GUE/NGL

1

Belgium GUE/NGL

For (1)

1

Sweden GUE/NGL

For (1)

1

Denmark GUE/NGL

1

Finland GUE/NGL

For (1)

1

Cyprus GUE/NGL

2
icon: NI NI
28

Germany NI

2

Hungary NI

1

Netherlands NI

Abstain (1)

1

Slovakia NI

Against (1)

2

Croatia NI

Against (1)

1
icon: ID ID
75

Czechia ID

Against (2)

2

Austria ID

3

Denmark ID

For (1)

1

Finland ID

2

Estonia ID

Against (1)

1
AmendmentsDossier
22 2019/2070(DEC)
2019/12/11 ENVI 4 amendments...
source: 641.161
2020/02/03 CONT 18 amendments...
source: 646.779

History

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

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  • The European Parliament decided to grant discharge to the Executive Director of the European Environment Agency (EEA) for the financial year 20187 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 Agency’s annual accounts for the financial year 2018 are reliable and that the underlying transactions are legal and regular, Parliament adopted by 606 votes to 82 with 5 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:
  • Agency’s financial statements
  • The final budget of the European Environmental Agency for the financial year 2018 was EUR 65 800 176.52, representing a decrease of 6.57 % compared to 2017.
  • Budget and financial management
  • The budget monitoring efforts during the financial year 2018 resulted in a budget implementation rate of 99.96 %, representing a slight decrease of 0.01 % compared to 2017. The payment appropriations execution rate was 91.06 %, representing an increase of 2.03 % compared to the previous year.
  • Other observations
  • Members also made a series of observations regarding performance, staff, procurement and internal controls.
  • In particular, they noted that:
  • - substantial progress was made in the sharing of resources on overlapping tasks among other agencies with similar activities; including shared efforts with other science-based agencies, including the European Chemicals Agency and the European Food Safety Authority, on issues related to human health;
  • - some activities could not be fully delivered in 2018 due to a number of circumstances, including limited IT and staff resources;
  • - on 31 December 2018, the establishment plan was 98.39 % executed, with 3 officials and 119 temporary agents appointed out of 124 posts authorised under the Union budget;
  • - there is an uneven gender balance reported for 2018 with regard to senior managers (seven men and two women), but there is a good balance achieved within the management Board (15 men and 17 women);
  • - serious concerns were raised as to the Agency’s sound financial management and the fact that the Agency has not put in place a system for declarations of conflict of interest for in house experts.
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