BETA


2019/2084(DEC) 2018 discharge: European GNSS Agency (GSA)

Progress: Procedure completed, awaiting publication in Official Journal

RoleCommitteeRapporteurShadows
Lead CONT LEGUTKO Ryszard Antoni (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 ITRE
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 GNSS Agency (GSA) 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 629 votes to 56 with 7 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 GNSS Agency for the financial year 2018 was EUR 32 230 582, representing an increase of 13.22 % compared to 2017.

Budget and financial management

The budget monitoring efforts during the financial year 2018 resulted in a budget implementation rate of 100 %, representing the same rate as in 2017. The execution rate of payment appropriations was 83.72 %, representing a decrease of 2.48 % compared to 2017.

In addition to its core budget, the Agency continued to manage a large amount of delegated budget in 2018 for the European Geostationary Navigation Overlay Service (EGNOS), the Galileo Delegation Agreement, the Delegation Agreement for Public Regulated Service and the Horizon 2020 delegation agreement. A total of EUR 1 173 219 279 was committed under a delegated budget in 2018 and EUR 796 500 300.84 made in payments.

Parliament noted that the cancellations of carry-overs from 2017 to 2018 represents 3.25 % of the total amount carried over after a decrease of 2.05 % in comparison to 2017.

Other observations

Members also made a series of observations regarding performance, staff policy, procurement and conflicts of interest.

In particular, they noted that:

- the Agency’s Galileo and EGNOS programmes are now fully in their operational phase and that specifically with regard to Galileo, besides the successful launch in 2018 of the last four satellites before batch 3, the Agency completed the contract award activities;

- on 31 December 2018 the establishment plan was executed to 90.63 %, with 116 temporary agents appointed out of 128 that were authorised under the Union budget;

- the Agency should take measures with a view to ensuring better gender balance within its senior management;

- one former high-level official occupies an advisory role under the active senior initiative, without financial emoluments;

- the Agency adopted an internal whistleblowing policy in June 2018;

- as regards Brexit, the Agency sent letters to all contractors and beneficiaries of contracts and grants affected, requiring mitigating measures to be implemented by the end of October 2019, in particular to ensure that prime contractors and subcontractors are not entities established in the United Kingdom and that the backup site of the Galileo Security Monitoring Centre has been relocated from the United Kingdom to Spain.

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
2019/12/13
   EP - Committee draft report
Documents
2019/10/07
   EP - LEGUTKO Ryszard Antoni (ECR) appointed as rapporteur in CONT
2019/09/18
   EP - Committee referral announced in Parliament, 1st reading/single reading
2019/06/27
   EC - Non-legislative basic document
2019/06/27
   EC - Non-legislative basic document published

Documents

Votes

A9-0067/2020 - Ryszard Antoni Legutko - Décision

2020/05/13 Outcome: +: 627, -: 56, 0: 8
FR DE ES PL RO BE HU NL PT IT BG CZ EL SE SK IE AT DK LT FI HR LV SI CY MT LU EE
Total
78
90
58
50
33
21
21
29
21
75
17
21
20
21
14
13
19
13
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

Slovakia Renew

2

Ireland Renew

2

Austria Renew

For (1)

1

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

Belgium Verts/ALE

3

Netherlands Verts/ALE

3

Portugal Verts/ALE

1

Czechia Verts/ALE

3

Sweden Verts/ALE

3

Ireland Verts/ALE

2

Austria Verts/ALE

3

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
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

Belgium GUE/NGL

For (1)

1

Netherlands GUE/NGL

For (1)

1

Portugal GUE/NGL

4

Czechia GUE/NGL

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

Abstain (1)

2

Croatia NI

2
icon: ID ID
74

Netherlands ID

Against (1)

1

Czechia ID

Against (2)

2

Austria ID

3

Denmark ID

Abstain (1)

1

Finland ID

2

Estonia ID

Against (1)

1

A9-0067/2020 - Ryszard Antoni Legutko - Résolution

2020/05/14 Outcome: +: 629, -: 56, 0: 7
FR DE ES PL RO BE HU NL PT IT BG CZ EL SE SK IE AT DK LT FI HR LV SI CY MT LU EE
Total
78
92
58
50
33
21
21
27
21
75
17
21
21
21
14
13
19
13
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

Slovakia Renew

2

Ireland Renew

2

Austria Renew

For (1)

1

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

Belgium Verts/ALE

3

Netherlands Verts/ALE

3

Portugal Verts/ALE

1

Czechia Verts/ALE

3

Sweden Verts/ALE

3

Ireland Verts/ALE

2

Austria Verts/ALE

3

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
61

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

Belgium GUE/NGL

For (1)

1

Netherlands GUE/NGL

For (1)

1

Portugal GUE/NGL

4

Czechia GUE/NGL

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

Abstain (1)

2

Croatia NI

Against (1)

1
icon: ID ID
75

Czechia ID

Against (2)

2

Austria ID

3

Denmark ID

Abstain (1)

1

Finland ID

2

Estonia ID

Abstain (1)

1
AmendmentsDossier
12 2019/2084(DEC)
2020/02/03 CONT 12 amendments...
source: 645.057

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 GNSS Agency (GSA) 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 629 votes to 56 with 7 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 GNSS Agency for the financial year 2018 was EUR 32 230 582, representing an increase of 13.22 % compared to 2017.
  • Budget and financial management
  • The budget monitoring efforts during the financial year 2018 resulted in a budget implementation rate of 100 %, representing the same rate as in 2017. The execution rate of payment appropriations was 83.72 %, representing a decrease of 2.48 % compared to 2017.
  • In addition to its core budget, the Agency continued to manage a large amount of delegated budget in 2018 for the European Geostationary Navigation Overlay Service (EGNOS), the Galileo Delegation Agreement, the Delegation Agreement for Public Regulated Service and the Horizon 2020 delegation agreement. A total of EUR 1 173 219 279 was committed under a delegated budget in 2018 and EUR 796 500 300.84 made in payments.
  • Parliament noted that the cancellations of carry-overs from 2017 to 2018 represents 3.25 % of the total amount carried over after a decrease of 2.05 % in comparison to 2017.
  • Other observations
  • Members also made a series of observations regarding performance, staff policy, procurement and conflicts of interest.
  • In particular, they noted that:
  • - the Agency’s Galileo and EGNOS programmes are now fully in their operational phase and that specifically with regard to Galileo, besides the successful launch in 2018 of the last four satellites before batch 3, the Agency completed the contract award activities;
  • - on 31 December 2018 the establishment plan was executed to 90.63 %, with 116 temporary agents appointed out of 128 that were authorised under the Union budget;
  • - the Agency should take measures with a view to ensuring better gender balance within its senior management;
  • - one former high-level official occupies an advisory role under the active senior initiative, without financial emoluments;
  • - the Agency adopted an internal whistleblowing policy in June 2018;
  • - as regards Brexit, the Agency sent letters to all contractors and beneficiaries of contracts and grants affected, requiring mitigating measures to be implemented by the end of October 2019, in particular to ensure that prime contractors and subcontractors are not entities established in the United Kingdom and that the backup site of the Galileo Security Monitoring Centre has been relocated from the United Kingdom to Spain.
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