BETA


2020/2194(DEC) Discharge in respect of the implementation of the budget of the European Union agencies for the financial year 2019: performance, financial management and control

Progress: Awaiting Parliament's vote

RoleCommitteeRapporteurShadows
Lead CONT CZARNECKI Ryszard (icon: ECR ECR) CHRISTOFOROU Lefteris (icon: EPP EPP), RÓNAI Sándor (icon: S&D S&D), CHASTEL Olivier (icon: Renew Renew), EICKHOUT Bas (icon: Verts/ALE Verts/ALE), OMARJEE Younous (icon: GUE/NGL GUE/NGL)
Committee Opinion PECH
Committee Opinion AGRI
Committee Opinion ENVI
Committee Opinion EMPL TOMC Romana (icon: EPP EPP) Dominique BILDE (icon: ID ID), Marc BOTENGA (icon: GUE/NGL GUE/NGL), Dragoş PÎSLARU (icon: RE RE), Lucia ĎURIŠ NICHOLSONOVÁ (icon: ECR ECR), Kira Marie PETER-HANSEN (icon: Verts/ALE Verts/ALE), Alicia HOMS GINEL (icon: S&D S&D)
Committee Opinion BUDG
Committee Opinion CULT
Committee Opinion AFET
Committee Opinion ITRE
Committee Opinion PETI
Committee Opinion REGI
Committee Opinion AFCO
Committee Opinion DEVE
Committee Opinion JURI
Committee Opinion ECON
Committee Opinion LIBE CHINNICI Caterina (icon: S&D S&D) Roberta METSOLA (icon: PPE PPE), Jadwiga WIŚNIEWSKA (icon: ECR ECR), Clare DALY (icon: GUE/NGL GUE/NGL), Saskia BRICMONT (icon: Verts/ALE Verts/ALE), Olivier CHASTEL (icon: RE RE), Peter KOFOD (icon: ID ID)
Committee Opinion INTA
Committee Opinion IMCO
Committee Opinion TRAN
Committee Opinion FEMM
Lead committee dossier:

Events

2021/04/27
   EP - Debate in Parliament
2021/03/30
   EP - Committee report tabled for plenary
Details

The Committee on Budgetary Control adopted the report by Ryszard CZARNECKI (ECR, RO) on discharge in respect of the implementation of the budget of the European Union agencies for the financial year 2019: performance, financial management and control.

Members emphasised that the agencies have significant influence on policy- and decision-making, and programme preparation and implementation in areas of vital importance to Union citizens’ daily lives, such as health, safety, security, freedom and justice.

The committee noted with satisfaction that the Court of Auditors issued an unqualified audit opinion on the reliability of the accounts of all agencies as well as on the legality and regularity of the revenue underlying the accounts for all agencies. On the other hand, a qualified opinion was issued for the European Union Agency for the Cooperation of Energy Regulators (ACER) and the European Asylum Support Office (EASO) regarding the legality and regularity of the payments.

Budgetary level

The report noted that for the 32 decentralised Union agencies, the cumulative total for the 2019 budgets amounted to around EUR 2 854 000 000 in commitment appropriations, representing an increase of approximately 10.29 % compared to 2018, and to EUR 2 570 000 000 in payment appropriations, an increase of 8.88 % in comparison to 2018.

It noted moreover that of the EUR 2 570 000 000 in payment appropriations, some EUR 1 920 000 000 were financed from the general budget of the Union, representing 74.75 % of the agencies’ total financing in 2019 (72.16 % in 2018). Some EUR 649 000 000 were financed by fees and charges and by direct contributions from participating countries (a decrease of 1.22 % compared to 2018).

Expressing concern over the very high level of carry-overs in some agencies, which could indicate various weaknesses, including weak budgetary planning, which is in contradiction to the budgetary principle of annuality, Members highlighted the urgent need for all agencies to improve their planning capacities. They consider that greater attention should be paid to relevance and coherence, particularly in the context of overlapping areas of competence, when setting up future agencies. Resources should be allocated more flexibly based on need or urgency.

Common Approach

Members regretted that the founding regulations of several agencies have not yet been aligned with the Common Approach. They called on the agencies to continue to develop their synergies, increase cooperation and exchange of best practice with other Union agencies with a view to improve efficiency (human resources, building management, IT services and security).

Staff policy

The report noted that the 32 decentralised agencies employed a total of 7 880 members of staff, comprising officials, temporary agents, contract agents and seconded national experts, in 2019 (compared to 7 626 in 2018), representing a significant increase of 3.33 % compared with the previous year. Members expressed concern that the vast majority of agencies there is a lack of gender balance among staff in the overall management.

Moreover, weaknesses were identified in agencies’ recruitment procedures concerning the management of potential conflicts of interests (one agency), the application of the principle of equal treatment or transparency (three agencies) and keeping a proper audit trail of the procedure (one agency).

Procurement

The report stressed the fact that public procurement continues to be the main area prone to error in relation to all Union decentralised agencies. It called therefore on the affected JHA agencies, i.e. Europol and CEPOL to improve their public procurement procedures.

Internal controls and transparency

Members noted with concern that it remains the case that not all agencies have published on their websites the CVs and declarations of interest for members of the management boards, executive leadership and seconded experts.

They called on all agencies to participate in the interinstitutional agreement on the transparency register for interest representatives under negotiation between the Commission, the Council and Parliament.

At the end of 2019, most agencies reported that they had implemented the revised internal control framework and that they had performed an annual assessment.

Other comments

Lastly, the report highlighted that the agencies previously based in London (the European Banking Authority (EBA) and the European Medicines Agency (EMA)) were relocated from the United Kingdom in 2019 and that their accounts include provisions for the related removal costs.

Documents
2021/03/22
   EP - Vote in committee
2021/03/04
   EP - Amendments tabled in committee
Documents
2021/02/25
   EP - Committee opinion
Documents
2021/02/25
   EP - Committee opinion
Documents
2021/01/14
   EP - Committee draft report
Documents
2020/10/01
   EP - CHINNICI Caterina (S&D) appointed as rapporteur in LIBE
2020/09/30
   EP - TOMC Romana (EPP) appointed as rapporteur in EMPL
2020/09/15
   EP - Committee referral announced in Parliament
2020/09/08
   EP - CZARNECKI Ryszard (ECR) appointed as rapporteur in CONT
2020/06/26
   EC - Non-legislative basic document
2020/06/26
   EC - Non-legislative basic document published

Documents

Votes

Rapport concernant la décharge sur l'exécution du budget des agences de l'Union européenne pour l'exercice 2019 : performance, gestion financière et contrôle - Report on discharge in respect of the implementation of the budget of the European Union agencies for the financial year 2019: performance, financial management and control - Bericht über die Entlastung für die Ausführung des Haushaltsplans der Agenturen der Europäischen Union für das Haushaltsjahr 2019: Leistung, Haushaltsführung und Kontrolle - A9-0100/2021 - Ryszard Czarnecki - Am 1 #

2021/04/28 Outcome: +: 356, -: 326, 0: 11
ES HU FR DE PT SE IE EE RO FI LU MT CY LT DK NL CZ BE HR SI LV BG AT EL ?? SK IT PL
Total
59
21
79
93
21
21
13
7
31
14
6
6
6
11
13
29
20
20
12
8
8
17
19
19
1
14
73
52
icon: S&D S&D
142

Estonia S&D

2

Luxembourg S&D

For (1)

1

Cyprus S&D

2

Lithuania S&D

2

Czechia S&D

For (1)

1

Slovenia S&D

2

Latvia S&D

2

Greece S&D

2
icon: Renew Renew
97

Hungary Renew

2

Sweden Renew

Against (1)

3

Ireland Renew

2

Estonia Renew

3

Finland Renew

3

Luxembourg Renew

2

Lithuania Renew

1

Croatia Renew

For (1)

1

Slovenia Renew

2

Latvia Renew

For (1)

1

Austria Renew

For (1)

1

Slovakia Renew

2

Italy Renew

2
icon: Verts/ALE Verts/ALE
71

Spain Verts/ALE

3

Portugal Verts/ALE

1

Sweden Verts/ALE

3

Ireland Verts/ALE

2

Finland Verts/ALE

3

Luxembourg Verts/ALE

For (1)

1

Lithuania Verts/ALE

2

Denmark Verts/ALE

1

Netherlands Verts/ALE

3

Czechia Verts/ALE

3

Belgium Verts/ALE

2

Latvia Verts/ALE

1

Austria Verts/ALE

3

Poland Verts/ALE

For (1)

1
icon: The Left The Left
39

Portugal The Left

4

Sweden The Left

Against (1)

1

Finland The Left

Abstain (1)

1

Cyprus The Left

2

Denmark The Left

1

Netherlands The Left

Abstain (1)

1

Czechia The Left

1

Belgium The Left

For (1)

1
icon: NI NI
36

Germany NI

2

Lithuania NI

1

Netherlands NI

Against (1)

1

Croatia NI

2

NI

Against (1)

1

Slovakia NI

2
icon: ECR ECR
62

Germany ECR

Against (1)

1

Romania ECR

Against (1)

1

Lithuania ECR

Against (1)

1

Netherlands ECR

Against (1)

4

Croatia ECR

Against (1)

1

Latvia ECR

2

Bulgaria ECR

2

Greece ECR

Against (1)

1

Slovakia ECR

2
icon: ID ID
74

Estonia ID

Against (1)

1

Finland ID

2

Denmark ID

Against (1)

1

Netherlands ID

Against (1)

1

Czechia ID

Against (2)

2

Austria ID

3
icon: PPE PPE
172

Hungary PPE

Against (1)

1

Estonia PPE

Against (1)

1

Luxembourg PPE

2

Malta PPE

2

Cyprus PPE

2

Denmark PPE

Against (1)

1

Slovenia PPE

4

Latvia PPE

2

A9-0100/2021 - Ryszard Czarnecki - Am 3 #

2021/04/28 Outcome: -: 494, +: 188, 0: 11
IT FI IE ?? EL CY DE SI LU BE EE LV MT AT DK LT CZ SE HR SK PT BG HU NL FR RO ES PL
Total
73
14
13
1
19
6
93
8
6
20
7
8
6
19
13
11
20
21
12
14
21
17
21
29
79
31
59
52
icon: Verts/ALE Verts/ALE
71

Finland Verts/ALE

3

Ireland Verts/ALE

2

Luxembourg Verts/ALE

For (1)

1

Belgium Verts/ALE

2

Latvia Verts/ALE

1

Austria Verts/ALE

3

Denmark Verts/ALE

1

Lithuania Verts/ALE

2

Czechia Verts/ALE

3

Sweden Verts/ALE

3

Portugal Verts/ALE

1

Netherlands Verts/ALE

3

Spain Verts/ALE

3

Poland Verts/ALE

For (1)

1
icon: The Left The Left
39

Finland The Left

For (1)

1

Cyprus The Left

2

Belgium The Left

For (1)

1

Denmark The Left

1

Czechia The Left

1

Sweden The Left

For (1)

1

Portugal The Left

4

Netherlands The Left

For (1)

1
icon: ID ID
74

Finland ID

2

Estonia ID

For (1)

1
3

Denmark ID

For (1)

1

Czechia ID

For (1)

Against (1)

2

Netherlands ID

Against (1)

1
icon: NI NI
36

NI

Against (1)

1

Greece NI

2

Germany NI

2

Lithuania NI

Against (1)

1

Croatia NI

2

Slovakia NI

Abstain (1)

2

Netherlands NI

1
icon: ECR ECR
62

Greece ECR

Against (1)

1

Germany ECR

Against (1)

1

Latvia ECR

2

Lithuania ECR

Against (1)

1
3

Croatia ECR

Against (1)

1

Slovakia ECR

2

Bulgaria ECR

2

Netherlands ECR

4

Romania ECR

Against (1)

1
icon: Renew Renew
97

Italy Renew

Against (2)

2

Finland Renew

3

Ireland Renew

2

Slovenia Renew

2

Luxembourg Renew

2

Estonia Renew

3

Latvia Renew

Against (1)

1

Austria Renew

Against (1)

1

Lithuania Renew

Against (1)

1

Sweden Renew

3

Croatia Renew

Against (1)

1

Slovakia Renew

2

Bulgaria Renew

3

Hungary Renew

2
icon: S&D S&D
142

Finland S&D

2

Greece S&D

2

Cyprus S&D

2

Slovenia S&D

2

Luxembourg S&D

Against (1)

1

Belgium S&D

For (1)

3

Estonia S&D

2

Latvia S&D

2

Lithuania S&D

2

Czechia S&D

Against (1)

1

Slovakia S&D

3
icon: PPE PPE
172

Finland PPE

Abstain (1)

3

Cyprus PPE

2

Slovenia PPE

4

Luxembourg PPE

2

Belgium PPE

Abstain (1)

4

Estonia PPE

Against (1)

1

Latvia PPE

2

Malta PPE

2

Denmark PPE

Against (1)

1

Hungary PPE

Against (1)

1

A9-0100/2021 - Ryszard Czarnecki - Am 2 #

2021/04/28 Outcome: +: 350, -: 333, 0: 10
ES HU FR DE FI IE EE RO PT LU MT CY LT BE DK CZ HR SI LV BG SE AT EL ?? SK NL IT PL
Total
59
21
79
93
14
13
7
31
21
6
6
6
11
20
13
20
12
8
8
17
21
19
19
1
14
29
73
52
icon: S&D S&D
142

Estonia S&D

2

Luxembourg S&D

For (1)

1

Cyprus S&D

2

Lithuania S&D

2

Czechia S&D

For (1)

1

Slovenia S&D

2

Latvia S&D

2

Greece S&D

2
icon: Renew Renew
97

Hungary Renew

2

Finland Renew

3

Ireland Renew

2

Estonia Renew

3

Luxembourg Renew

2

Lithuania Renew

1

Croatia Renew

For (1)

1

Slovenia Renew

2

Latvia Renew

For (1)

1

Sweden Renew

Against (1)

3

Austria Renew

For (1)

1

Slovakia Renew

2

Italy Renew

2
icon: Verts/ALE Verts/ALE
71

Spain Verts/ALE

3

Finland Verts/ALE

3

Ireland Verts/ALE

2

Portugal Verts/ALE

1

Luxembourg Verts/ALE

For (1)

1

Lithuania Verts/ALE

2

Belgium Verts/ALE

2

Denmark Verts/ALE

1

Czechia Verts/ALE

3

Latvia Verts/ALE

1

Sweden Verts/ALE

3

Austria Verts/ALE

3

Netherlands Verts/ALE

3

Poland Verts/ALE

For (1)

1
icon: The Left The Left
39

Finland The Left

Abstain (1)

1

Portugal The Left

4

Cyprus The Left

2

Belgium The Left

For (1)

1

Denmark The Left

1

Czechia The Left

1

Sweden The Left

Against (1)

1

Netherlands The Left

Abstain (1)

1
icon: NI NI
36

Germany NI

2

Lithuania NI

1

Croatia NI

2

NI

Against (1)

1

Slovakia NI

2

Netherlands NI

Against (1)

1
icon: ECR ECR
62

Germany ECR

Against (1)

1

Romania ECR

Against (1)

1

Lithuania ECR

Against (1)

1

Croatia ECR

Against (1)

1

Latvia ECR

2

Bulgaria ECR

2
3

Greece ECR

Against (1)

1

Slovakia ECR

2

Netherlands ECR

4
icon: ID ID
74

Finland ID

2

Estonia ID

Against (1)

1

Belgium ID

Abstain (1)

3

Denmark ID

Against (1)

1

Czechia ID

Against (2)

2

Austria ID

3

Netherlands ID

Against (1)

1
icon: PPE PPE
172

Hungary PPE

Against (1)

1

Finland PPE

3

Estonia PPE

Against (1)

1

Luxembourg PPE

2

Malta PPE

2

Cyprus PPE

2

Denmark PPE

Against (1)

1

Slovenia PPE

4

Latvia PPE

2

Rapport concernant la décharge sur l'exécution du budget des agences de l'Union européenne pour l'exercice 2019 : performance, gestion financière et contrôle - Report on discharge in respect of the implementation of the budget of the European Union agencies for the financial year 2019: performance, financial management and control - Bericht über die Entlastung für die Ausführung des Haushaltsplans der Agenturen der Europäischen Union für das Haushaltsjahr 2019: Leistung, Haushaltsführung und Kontrolle - A9-0100/2021 - Ryszard Czarnecki - Proposition de résolution #

2021/04/29 Outcome: +: 600, -: 88, 0: 3
DE ES PL FR RO HU IT NL PT BG CZ BE SE EL AT IE DK LT SK HR FI LV SI MT CY LU EE
Total
93
59
50
79
32
21
74
28
21
17
21
20
21
19
19
13
14
11
14
11
13
8
8
6
6
6
7
icon: PPE PPE
175

Hungary PPE

1

Denmark PPE

For (1)

1

Latvia PPE

2

Malta PPE

2
2

Luxembourg PPE

2

Estonia PPE

For (1)

1
icon: S&D S&D
142

Czechia S&D

For (1)

1

Greece S&D

2

Lithuania S&D

2

Finland S&D

1

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
97

Hungary Renew

2

Italy Renew

2
3

Austria Renew

For (1)

1

Ireland Renew

2

Lithuania Renew

1

Slovakia 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
72

Spain Verts/ALE

3

Poland Verts/ALE

For (1)

1

Netherlands Verts/ALE

3

Portugal Verts/ALE

1

Czechia Verts/ALE

3

Belgium Verts/ALE

3

Sweden Verts/ALE

3

Austria 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
60

Netherlands ECR

4

Bulgaria ECR

2
3

Greece ECR

Abstain (1)

1

Lithuania ECR

1

Croatia ECR

For (1)

1

Latvia ECR

2
icon: The Left The Left
38

Netherlands The Left

For (1)

1

Portugal The Left

4

Czechia The Left

1

Belgium The Left

For (1)

1

Sweden The Left

For (1)

1

Denmark The Left

1

Finland The Left

For (1)

1

Cyprus The Left

2
icon: NI NI
34

Germany NI

2

Netherlands NI

1

Lithuania NI

1

Slovakia NI

2

Croatia NI

Against (1)

1
icon: ID ID
73

Netherlands ID

Against (1)

1

Czechia ID

Against (2)

2

Belgium ID

2

Austria ID

3

Denmark ID

Against (1)

1

Finland ID

2

Estonia ID

Against (1)

1
AmendmentsDossier
120 2020/2194(DEC)
2021/01/19 LIBE 26 amendments...
source: 663.240
2021/01/21 EMPL 28 amendments...
source: 663.084
2021/03/04 CONT 66 amendments...
source: 680.803

History

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

docs/5
date
2021-04-29T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2021-0215_EN.html title: T9-0215/2021
type
Text adopted by Parliament, single reading
body
EP
events/5
date
2021-04-29T00:00:00
type
Decision by Parliament
body
EP
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2021-0215_EN.html title: T9-0215/2021
procedure/stage_reached
Old
Awaiting Parliament's vote
New
Procedure completed, awaiting publication in Official Journal
events/1/body
EP
events/2/body
EP
events/3/body
EP
events/4
date
2021-04-27T00:00:00
type
Debate in Parliament
body
EP
forecasts
  • date: 2021-04-27T00:00:00 title: Debate in plenary scheduled
docs/1/docs/0/url
https://www.europarl.europa.eu/doceo/document/CONT-PR-657227_EN.html
docs/2/docs/0/url
https://www.europarl.europa.eu/doceo/document/EMPL-AD-660366_EN.html
docs/3/docs/0/url
https://www.europarl.europa.eu/doceo/document/LIBE-AD-661924_EN.html
events/3/docs
  • url: https://www.europarl.europa.eu/doceo/document/A-9-2021-0100_EN.html title: A9-0100/2021
docs/1/docs/0/url
https://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE657.227
docs/2/docs/0/url
https://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE660.366&secondRef=02
docs/3/docs/0/url
https://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE661.924&secondRef=02
docs/4/docs/0/url
Old
https://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE680.803
New
https://www.europarl.europa.eu/doceo/document/CONT-AM-680803_EN.html
events/1
date
2020-09-15T00:00:00
type
Committee referral announced in Parliament
events/1
date
2020-09-15T00:00:00
type
Committee referral announced in Parliament, 1st reading/single reading
body
EP
events/2
date
2021-03-22T00:00:00
type
Vote in committee
events/2
date
2021-03-22T00:00:00
type
Vote in committee, 1st reading/single reading
body
EP
events/3/summary
  • The Committee on Budgetary Control adopted the report by Ryszard CZARNECKI (ECR, RO) on discharge in respect of the implementation of the budget of the European Union agencies for the financial year 2019: performance, financial management and control.
  • Members emphasised that the agencies have significant influence on policy- and decision-making, and programme preparation and implementation in areas of vital importance to Union citizens’ daily lives, such as health, safety, security, freedom and justice.
  • The committee noted with satisfaction that the Court of Auditors issued an unqualified audit opinion on the reliability of the accounts of all agencies as well as on the legality and regularity of the revenue underlying the accounts for all agencies. On the other hand, a qualified opinion was issued for the European Union Agency for the Cooperation of Energy Regulators (ACER) and the European Asylum Support Office (EASO) regarding the legality and regularity of the payments.
  • Budgetary level
  • The report noted that for the 32 decentralised Union agencies, the cumulative total for the 2019 budgets amounted to around EUR 2 854 000 000 in commitment appropriations, representing an increase of approximately 10.29 % compared to 2018, and to EUR 2 570 000 000 in payment appropriations, an increase of 8.88 % in comparison to 2018.
  • It noted moreover that of the EUR 2 570 000 000 in payment appropriations, some EUR 1 920 000 000 were financed from the general budget of the Union, representing 74.75 % of the agencies’ total financing in 2019 (72.16 % in 2018). Some EUR 649 000 000 were financed by fees and charges and by direct contributions from participating countries (a decrease of 1.22 % compared to 2018).
  • Expressing concern over the very high level of carry-overs in some agencies, which could indicate various weaknesses, including weak budgetary planning, which is in contradiction to the budgetary principle of annuality, Members highlighted the urgent need for all agencies to improve their planning capacities. They consider that greater attention should be paid to relevance and coherence, particularly in the context of overlapping areas of competence, when setting up future agencies. Resources should be allocated more flexibly based on need or urgency.
  • Common Approach
  • Members regretted that the founding regulations of several agencies have not yet been aligned with the Common Approach. They called on the agencies to continue to develop their synergies, increase cooperation and exchange of best practice with other Union agencies with a view to improve efficiency (human resources, building management, IT services and security).
  • Staff policy
  • The report noted that the 32 decentralised agencies employed a total of 7 880 members of staff, comprising officials, temporary agents, contract agents and seconded national experts, in 2019 (compared to 7 626 in 2018), representing a significant increase of 3.33 % compared with the previous year. Members expressed concern that the vast majority of agencies there is a lack of gender balance among staff in the overall management.
  • Moreover, weaknesses were identified in agencies’ recruitment procedures concerning the management of potential conflicts of interests (one agency), the application of the principle of equal treatment or transparency (three agencies) and keeping a proper audit trail of the procedure (one agency).
  • Procurement
  • The report stressed the fact that public procurement continues to be the main area prone to error in relation to all Union decentralised agencies. It called therefore on the affected JHA agencies, i.e. Europol and CEPOL to improve their public procurement procedures.
  • Internal controls and transparency
  • Members noted with concern that it remains the case that not all agencies have published on their websites the CVs and declarations of interest for members of the management boards, executive leadership and seconded experts.
  • They called on all agencies to participate in the interinstitutional agreement on the transparency register for interest representatives under negotiation between the Commission, the Council and Parliament.
  • At the end of 2019, most agencies reported that they had implemented the revised internal control framework and that they had performed an annual assessment.
  • Other comments
  • Lastly, the report highlighted that the agencies previously based in London (the European Banking Authority (EBA) and the European Medicines Agency (EMA)) were relocated from the United Kingdom in 2019 and that their accounts include provisions for the related removal costs.
events/3
date
2021-03-30T00:00:00
type
Committee report tabled for plenary
procedure/stage_reached
Old
Awaiting committee decision
New
Awaiting Parliament's vote
committees/0
type
Responsible Committee
body
EP
committee_full
Budgetary Control
committee
CONT
associated
False
rapporteur
name: CZARNECKI Ryszard date: 2020-09-08T00:00:00 group: European Conservatives and Reformists Group abbr: ECR
shadows
committees/0
type
Responsible Committee
body
EP
committee_full
Budgetary Control
committee
CONT
associated
False
rapporteur
name: CZARNECKI Ryszard date: 2020-09-08T00:00:00 group: European Conservatives and Reformists Group abbr: ECR
shadows
docs/3/docs/0/url
Old
https://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE661.924
New
https://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE661.924&secondRef=02
events/2
date
2021-03-22T00:00:00
type
Vote in committee, 1st reading/single reading
body
EP
forecasts
  • date: 2021-04-27T00:00:00 title: Debate in plenary scheduled
docs/2/docs/0/url
Old
https://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE660.366
New
https://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE660.366&secondRef=02
docs/3/docs/0/url
Old
https://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE661.924&secondRef=02
New
https://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE661.924
docs/2/docs/0/url
Old
https://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE660.366&secondRef=02
New
https://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE660.366
docs/3/docs/0/url
Old
https://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE661.924
New
https://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE661.924&secondRef=02
docs/4
date
2021-03-04T00:00:00
docs
url: https://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE680.803 title: PE680.803
type
Amendments tabled in committee
body
EP
docs/4
date
2021-03-03T00:00:00
docs
title: PE680.803
type
Amendments tabled in committee
body
EP
docs/4/date
Old
2021-03-01T00:00:00
New
2021-03-03T00:00:00
committees/0
type
Responsible Committee
body
EP
committee_full
Budgetary Control
committee
CONT
associated
False
rapporteur
name: CZARNECKI Ryszard date: 2020-09-08T00:00:00 group: European Conservatives and Reformists Group abbr: ECR
shadows
committees/0
type
Responsible Committee
body
EP
committee_full
Budgetary Control
committee
CONT
associated
False
rapporteur
name: CZARNECKI Ryszard date: 2020-09-08T00:00:00 group: ??? abbr: Unknown Group
shadows
committees/6
type
Committee Opinion
body
EP
committee_full
Employment and Social Affairs
committee
EMPL
associated
False
rapporteur
name: TOMC Romana date: 2020-09-30T00:00:00 group: Group of European People's Party abbr: EPP
committees/6
type
Committee Opinion
body
EP
committee_full
Employment and Social Affairs
committee
EMPL
associated
False
rapporteur
name: TOMC Romana date: 2020-09-30T00:00:00 group: ??? abbr: Unknown Group
committees/16
type
Committee Opinion
body
EP
committee_full
Civil Liberties, Justice and Home Affairs
committee
LIBE
associated
False
rapporteur
name: CHINNICI Caterina date: 2020-10-01T00:00:00 group: Group of Progressive Alliance of Socialists and Democrats abbr: S&D
committees/16
type
Committee Opinion
body
EP
committee_full
Civil Liberties, Justice and Home Affairs
committee
LIBE
associated
False
rapporteur
name: CHINNICI Caterina date: 2020-10-01T00:00:00 group: ??? abbr: Unknown Group
commission
  • body: EC dg: Budget commissioner: HAHN Johannes
docs/2
date
2021-02-25T00:00:00
docs
url: https://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE660.366&secondRef=02 title: PE660.366
committee
EMPL
type
Committee opinion
body
EP
docs/2
date
2021-02-24T00:00:00
docs
url: https://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE660.366 title: PE660.366
committee
EMPL
type
Committee opinion
body
EP
docs/3/docs/0/url
Old
https://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE661.924&secondRef=02
New
https://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE661.924
docs/4
date
2021-03-01T00:00:00
docs
title: PE680.803
type
Amendments tabled in committee
body
EP
docs/2/docs/0/url
Old
https://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE660.366&secondRef=02
New
https://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE660.366
docs/3
date
2021-02-25T00:00:00
docs
url: https://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE661.924&secondRef=02 title: PE661.924
committee
LIBE
type
Committee opinion
body
EP
committees/0
type
Responsible Committee
body
EP
committee_full
Budgetary Control
committee
CONT
associated
False
rapporteur
name: CZARNECKI Ryszard date: 2020-09-08T00:00:00 group: ??? abbr: Unknown Group
shadows
committees/0
type
Responsible Committee
body
EP
committee_full
Budgetary Control
committee
CONT
associated
False
rapporteur
name: CZARNECKI Ryszard date: 2020-09-08T00:00:00 group: ECR - European Conservatives and Reformists Group abbr: ECR
shadows
committees/6
type
Committee Opinion
body
EP
committee_full
Employment and Social Affairs
committee
EMPL
associated
False
rapporteur
name: TOMC Romana date: 2020-09-30T00:00:00 group: ??? abbr: Unknown Group
committees/6
type
Committee Opinion
body
EP
committee_full
Employment and Social Affairs
committee
EMPL
associated
False
rapporteur
name: TOMC Romana date: 2020-09-30T00:00:00 group: EPP - Group of European People's Party abbr: EPP
committees/16
type
Committee Opinion
body
EP
committee_full
Civil Liberties, Justice and Home Affairs
committee
LIBE
associated
False
rapporteur
name: CHINNICI Caterina date: 2020-10-01T00:00:00 group: ??? abbr: Unknown Group
committees/16
type
Committee Opinion
body
EP
committee_full
Civil Liberties, Justice and Home Affairs
committee
LIBE
associated
False
rapporteur
name: CHINNICI Caterina date: 2020-10-01T00:00:00 group: S&D - Group of Progressive Alliance of Socialists and Democrats abbr: S&D
docs/2
date
2021-02-24T00:00:00
docs
url: https://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE660.366&secondRef=02 title: PE660.366
committee
EMPL
type
Committee opinion
body
EP
committees/0
type
Responsible Committee
body
EP
committee_full
Budgetary Control
committee
CONT
associated
False
rapporteur
name: CZARNECKI Ryszard date: 2020-09-08T00:00:00 group: ECR - European Conservatives and Reformists Group abbr: ECR
shadows
committees/0
type
Responsible Committee
body
EP
committee_full
Budgetary Control
committee
CONT
associated
False
rapporteur
name: CZARNECKI Ryszard date: 2020-09-08T00:00:00 group: ??? abbr: Unknown Group
shadows
committees/6
type
Committee Opinion
body
EP
committee_full
Employment and Social Affairs
committee
EMPL
associated
False
rapporteur
name: TOMC Romana date: 2020-09-30T00:00:00 group: EPP - Group of European People's Party abbr: EPP
committees/6
type
Committee Opinion
body
EP
committee_full
Employment and Social Affairs
committee
EMPL
associated
False
rapporteur
name: TOMC Romana date: 2020-09-30T00:00:00 group: ??? abbr: Unknown Group
committees/16
type
Committee Opinion
body
EP
committee_full
Civil Liberties, Justice and Home Affairs
committee
LIBE
associated
False
rapporteur
name: CHINNICI Caterina date: 2020-10-01T00:00:00 group: S&D - Group of Progressive Alliance of Socialists and Democrats abbr: S&D
committees/16
type
Committee Opinion
body
EP
committee_full
Civil Liberties, Justice and Home Affairs
committee
LIBE
associated
False
rapporteur
name: CHINNICI Caterina date: 2020-10-01T00:00:00 group: ??? abbr: Unknown Group
committees/0
type
Responsible Committee
body
EP
committee_full
Budgetary Control
committee
CONT
associated
False
rapporteur
name: CZARNECKI Ryszard date: 2020-09-08T00:00:00 group: ??? abbr: Unknown Group
shadows
committees/0
type
Responsible Committee
body
EP
committee_full
Budgetary Control
committee
CONT
associated
False
rapporteur
name: CZARNECKI Ryszard date: 2020-09-08T00:00:00 group: European Conservatives and Reformists Group abbr: ECR
shadows
committees/6
type
Committee Opinion
body
EP
committee_full
Employment and Social Affairs
committee
EMPL
associated
False
rapporteur
name: TOMC Romana date: 2020-09-30T00:00:00 group: ??? abbr: Unknown Group
committees/6
type
Committee Opinion
body
EP
committee_full
Employment and Social Affairs
committee
EMPL
associated
False
rapporteur
name: TOMC Romana date: 2020-09-30T00:00:00 group: Group of European People's Party abbr: EPP
committees/8/opinion
False
committees/13/opinion
False
committees/16
type
Committee Opinion
body
EP
committee_full
Civil Liberties, Justice and Home Affairs
committee
LIBE
associated
False
rapporteur
name: CHINNICI Caterina date: 2020-10-01T00:00:00 group: ??? abbr: Unknown Group
committees/16
type
Committee Opinion
body
EP
committee_full
Civil Liberties, Justice and Home Affairs
committee
LIBE
associated
False
rapporteur
name: CHINNICI Caterina date: 2020-10-01T00:00:00 group: Group of Progressive Alliance of Socialists and Democrats abbr: S&D
docs/1
date
2021-01-14T00:00:00
docs
url: https://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE657.227 title: PE657.227
type
Committee draft report
body
EP
committees/0
type
Responsible Committee
body
EP
committee_full
Budgetary Control
committee
CONT
associated
False
rapporteur
name: CZARNECKI Ryszard date: 2020-09-08T00:00:00 group: European Conservatives and Reformists Group abbr: ECR
shadows
committees/0
type
Responsible Committee
body
EP
committee_full
Budgetary Control
committee
CONT
associated
False
rapporteur
name: CZARNECKI Ryszard date: 2020-09-08T00:00:00 group: European Conservatives and Reformists Group abbr: ECR
shadows
committees/6/rapporteur/0/mepref
125104
committees/16/rapporteur/0/mepref
124861
committees/1/opinion
False
committees/2/opinion
False
committees/5/opinion
False
committees/7/opinion
False
committees/12/opinion
False
committees/15/opinion
False
committees/6/rapporteur
  • name: TOMC Romana date: 2020-09-30T00:00:00 group: Group of European People's Party abbr: EPP
committees/14/opinion
False
committees/4/opinion
False
committees/16/rapporteur
  • name: CHINNICI Caterina date: 2020-10-01T00:00:00 group: Group of Progressive Alliance of Socialists and Democrats abbr: S&D
committees/19/opinion
False
committees/3/opinion
False
committees/10/opinion
False
committees/17/opinion
False
committees/18/opinion
False
events/1
date
2020-09-15T00:00:00
type
Committee referral announced in Parliament, 1st reading/single reading
body
EP
procedure/dossier_of_the_committee
  • CONT/9/04036
procedure/stage_reached
Old
Preparatory phase in Parliament
New
Awaiting committee decision
committees/9/opinion
False
committees/0/rapporteur
  • name: CZARNECKI Ryszard date: 2020-09-08T00:00:00 group: European Conservatives and Reformists Group abbr: ECR