BETA


2019/2075(DEC) 2018 discharge: European Training Foundation (ETF)

Progress: Procedure completed, awaiting publication in Official Journal

RoleCommitteeRapporteurShadows
Lead CONT BRUDZIŃSKI Joachim Stanisław (icon: ECR ECR) NOVAKOV Andrey (icon: EPP EPP), WOLTERS Lara (icon: S&D S&D), GHINEA Cristian (icon: Renew Renew), KUHS Joachim (icon: ID ID), EICKHOUT Bas (icon: Verts/ALE Verts/ALE), OMARJEE Younous (icon: GUE/NGL GUE/NGL)
Committee Opinion EMPL ZDECHOVSKÝ Tomáš (icon: EPP EPP) Marc BOTENGA (icon: Group of the European United Left - Nordic Green Left Group of the European United Left - Nordic Green Left), Lucia ĎURIŠ NICHOLSONOVÁ (icon: ECR ECR), Alex AGIUS SALIBA (icon: S&D S&D), Kira Marie PETER-HANSEN (icon: Verts/ALE Verts/ALE), Véronique TRILLET-LENOIR (icon: RE RE), Elena LIZZI (icon: ID ID)
Lead committee dossier:

Events

2020/05/14
   EP - Decision by Parliament, 1st reading/single reading
Details

The European Parliament decided to grant discharge to the Director of the European Training Foundation (ETF) for the financial year 2018 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 604 votes to 86 with 3 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:

Foundation’s financial statements

The final budget of the Foundation for the financial year 2018 was EUR 20 144 018, representing almost the same amount as in 2017 (with a very slight decrease).

Budget and financial management

Budget monitoring efforts during the financial year 2018 resulted in a high budget implementation rate of 99.99 %, representing a slight increase of 0.06 % compared to 2017. The payment appropriations execution rate was 98.07 %, representing an increase of 0.10 % compared to 2017.

Other observations

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

In particular, they noted that:

- the Foundation achieved a 91 % activity completion rate of which 94% were completed on time;

- on 31 December 2018, the establishment plan was 98.84 % executed, with 85 temporary agents appointed out of 86 temporary agents authorised under the Union budget;

- although gender balance has been achieved on the management board a better gender balance is needed among senior managers (3 men and 1 woman); notes with satisfaction, however, that gender balance has been achieved on the management board (14 men and 14 women);

- 2018 was the first full year of implementation of the Foundation’s 17 Internal Control Principles and the development of a methodology and set of indicators to support and strengthen the regular monitoring and annual assessment of internal controls;

- further use of innovative digital solutions, including e-procurement should be made.

Documents
2020/03/02
   EP - Committee report tabled for plenary, single reading
Documents
2020/03/02
   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
2020/01/23
   EP - Committee opinion
Documents
2019/12/05
   EP - Committee draft report
Documents
2019/10/07
   EP - BRUDZIŃSKI Joachim Stanisław (ECR) appointed as rapporteur in CONT
2019/09/18
   EP - Committee referral announced in Parliament, 1st reading/single reading
2019/09/18
   EP - ZDECHOVSKÝ Tomáš (EPP) appointed as rapporteur in EMPL
2019/06/27
   EC - Non-legislative basic document
2019/06/27
   EC - Non-legislative basic document published

Documents

Votes

A9-0047/2020 - Joachim Stanisław Brudziński - Décision

2020/05/13 Outcome: +: 600, -: 83, 0: 7
DE ES PL FR RO HU NL PT IT BG CZ BE EL SE IE AT SK LT DK HR FI LV SI CY MT LU EE
Total
90
58
50
78
33
21
29
21
75
17
21
21
20
21
13
19
14
11
13
11
13
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

Croatia Renew

For (1)

1

Finland Renew

3

Latvia Renew

For (1)

1

Slovenia Renew

2

Luxembourg Renew

2

Estonia Renew

3
icon: Verts/ALE Verts/ALE
64

Spain Verts/ALE

2

Netherlands Verts/ALE

3

Portugal Verts/ALE

1

Czechia Verts/ALE

3

Belgium Verts/ALE

3

Sweden Verts/ALE

3

Ireland Verts/ALE

2

Austria Verts/ALE

3

Lithuania Verts/ALE

2

Denmark Verts/ALE

2

Finland Verts/ALE

2

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

Greece ECR

1
3

Lithuania ECR

1

Croatia ECR

For (1)

1

Latvia ECR

2
icon: GUE/NGL GUE/NGL
39

Netherlands GUE/NGL

For (1)

1

Portugal GUE/NGL

4

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

Greece NI

Abstain (1)

3

Slovakia NI

Against (1)

2

Croatia NI

2
icon: ID ID
74

Netherlands ID

Against (1)

1

Czechia ID

Against (2)

2

Austria ID

3

Denmark ID

Against (1)

1

Finland ID

2

Estonia ID

Against (1)

1

A9-0047/2020 - Joachim Stanisław Brudziński - Résolution

2020/05/14 Outcome: +: 604, -: 86, 0: 3
DE ES PL RO FR HU NL IT BG CZ PT EL BE SE IE AT SK LT DK FI HR LV SI CY MT LU EE
Total
92
58
51
33
78
21
27
75
17
21
21
21
21
21
13
19
14
11
13
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

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
66

Spain Verts/ALE

2

Netherlands Verts/ALE

3

Czechia Verts/ALE

3

Portugal Verts/ALE

1

Belgium Verts/ALE

3

Sweden Verts/ALE

3

Ireland Verts/ALE

2

Austria Verts/ALE

3

Lithuania Verts/ALE

2

Denmark 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

Portugal GUE/NGL

4

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

Against (1)

1

Finland ID

2

Estonia ID

Abstain (1)

1
AmendmentsDossier
25 2019/2075(DEC)
2019/12/13 EMPL 17 amendments...
source: 644.904
2020/02/03 CONT 8 amendments...
source: 645.046

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 Director of the European Training Foundation (ETF) for the financial year 2018 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 604 votes to 86 with 3 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:
  • Foundation’s financial statements
  • The final budget of the Foundation for the financial year 2018 was EUR 20 144 018, representing almost the same amount as in 2017 (with a very slight decrease).
  • Budget and financial management
  • Budget monitoring efforts during the financial year 2018 resulted in a high budget implementation rate of 99.99 %, representing a slight increase of 0.06 % compared to 2017. The payment appropriations execution rate was 98.07 %, representing an increase of 0.10 % compared to 2017.
  • Other observations
  • Members also made a series of observations regarding performance, staff policy and internal controls.
  • In particular, they noted that:
  • - the Foundation achieved a 91 % activity completion rate of which 94% were completed on time;
  • - on 31 December 2018, the establishment plan was 98.84 % executed, with 85 temporary agents appointed out of 86 temporary agents authorised under the Union budget;
  • - although gender balance has been achieved on the management board a better gender balance is needed among senior managers (3 men and 1 woman); notes with satisfaction, however, that gender balance has been achieved on the management board (14 men and 14 women);
  • - 2018 was the first full year of implementation of the Foundation’s 17 Internal Control Principles and the development of a methodology and set of indicators to support and strengthen the regular monitoring and annual assessment of internal controls;
  • - further use of innovative digital solutions, including e-procurement should be made.
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procedure/stage_reached
Old
Preparatory phase in Parliament
New
Awaiting committee decision
commission
  • body: EC dg: Budget commissioner: OETTINGER Günther
committees/0/date
    committees/1/date