BETA


2021/2137(DEC) 2020 discharge: Euratom Supply Agency (ESA)

Progress: Procedure completed

RoleCommitteeRapporteurShadows
Lead CONT CHRISTOFOROU Lefteris (icon: EPP EPP) CHINNICI Caterina (icon: S&D S&D), CSEH Katalin (icon: Renew Renew), EICKHOUT Bas (icon: Verts/ALE Verts/ALE), KUHS Joachim (icon: ID ID), CZARNECKI Ryszard (icon: ECR ECR), OMARJEE Younous (icon: GUE/NGL GUE/NGL)
Committee Opinion ITRE
Lead committee dossier:

Events

2022/10/05
   Final act published in Official Journal
2022/05/04
   EP - Debate in Parliament
2022/05/04
   EP - Decision by Parliament
Details

The European Parliament decided to grant discharge to the Director General of the Euratom Supply Agency (ESA) for the financial year 2020 and to approve the closure of the accounts for that year.

Noting that the Court of Auditors stated that it had obtained reasonable assurance that the Agency's annual accounts for the financial year 2020 were reliable and that the underlying transactions were legal and regular, Parliament adopted, by 529 votes to 27 with 10 abstentions, a resolution containing a series of recommendations which form an integral part of the discharge decision and which complement the general recommendations contained in the resolution on the performance, financial management and control of EU agencies.

Agency’s financial statements

The Agency's final budget for the year 2020 was EUR 230 000, representing an increase of 3.14 % compared to 2019.

Budgetary and financial management

The budget monitoring efforts during the financial year 2020 resulted in a commitment appropriations implementation rate of 99.54 %, representing a decrease of 0.32 % compared to 2019. The payment appropriation execution rate was 22.33 %, representing a decrease of 18.72 % compared to 2019. The decrease is due to carrying forward outstanding commitments that amounted to EUR 177 578,67, or 78 % of committed amounts in relation to signed IT service contracts that had not been completed at year-end. The cancellation rate of budget appropriations carried over from 2019 to 2020 was 7 %, demonstrating unjustified commitments in the previous year. The Agency is invited to carry over budgetary appropriations only where justified.

Other observations

Parliament also made a series of observations concerning staff performance and policy and internal controls and Covid-19.

In particular, it noted that:

- the Agency should pursue the digitalisation of its services;

- on 31 December 2020, the establishment plan was 94.12 % implemented, with 16 Commission officials appointed out of 17 posts authorised under the Union budget (17 authorised posts in 2019). A gender ratio was noted for all staff with 56 % women and 44 % men and an equal opportunities policy in place;

- the Agency made efforts to reduce the effect of the pandemic on its staff and stakeholders by taking all necessary steps to continue its core duties and introduced changes in its spending pattern via a budget amendment to reduce expenses on actions negatively affected by the pandemic;

- the worldwide lockdown measures have accelerated the deployment of secure digital solutions resulting in an overall increase of the digital knowledge and maturity of stakeholders;

- in 2020, the Agency adopted its internal control framework, designed to provide reasonable assurance in achieving the objectives set in its financial regulation.

With regard to the withdrawal of the United Kingdom (UK) from the Union, that intense negotiations were held in 2020 with regard to the future partnership of the UK and the Union in the Agency, including in the civil nuclear area. On 24 December 2020, the EU and the UK signed the Euratom Agreement, which provides wide-ranging cooperation on safe and peaceful uses of nuclear energy, underpinned by commitments by both sides to comply with international non-proliferation obligations, upholding a high level of nuclear safety standards.

Documents
2022/04/07
   EP - Committee report tabled for plenary, single reading
Documents
2022/04/07
   EP - Committee report tabled for plenary
Documents
2022/03/31
   EP - Vote in committee
2022/02/16
   CSL - Supplementary non-legislative basic document
Documents
2022/01/27
   EP - Amendments tabled in committee
Documents
2022/01/14
   EP - Committee draft report
Documents
2021/10/29
   CofA - Court of Auditors: opinion, report
2021/09/14
   EP - Committee referral announced in Parliament
2021/07/29
   EP - CHRISTOFOROU Lefteris (EPP) appointed as rapporteur in CONT
2021/06/30
   EC - Non-legislative basic document
2021/06/30
   EC - Non-legislative basic document published

Documents

Votes

Décharge 2020: Agence d’approvisionnement d’Euratom - Discharge 2020: Euratom Supply Agency - Entlastung 2020: Euratom-Versorgungsagentur - A9-0121/2022 - Lefteris Christoforou - Proposition de résolution #

2022/05/04 Outcome: +: 529, -: 27, 0: 10
DE IT FR PL ES RO NL BE HU PT CZ SK IE SE EL HR LT AT BG DK LV SI MT LU FI EE CY
Total
77
63
62
43
50
21
22
18
17
20
18
11
11
19
16
11
9
16
8
12
7
6
5
5
11
5
3
icon: PPE PPE
129

Hungary PPE

1

Czechia PPE

2

Latvia PPE

2

Slovenia PPE

2

Malta PPE

For (1)

1

Luxembourg PPE

2

Finland PPE

2

Estonia PPE

For (1)

1
2
icon: S&D S&D
118

Belgium S&D

2

Czechia S&D

For (1)

1

Slovakia S&D

2

Greece S&D

1

Lithuania S&D

2

Bulgaria S&D

1

Latvia S&D

For (1)

1

Slovenia S&D

2

Luxembourg S&D

For (1)

1

Finland S&D

1

Estonia S&D

2

Cyprus S&D

1
icon: Renew Renew
85

Italy Renew

For (1)

1

Poland Renew

1

Hungary Renew

For (1)

1

Ireland Renew

2
3

Croatia Renew

For (1)

1

Lithuania Renew

1

Austria Renew

For (1)

1

Latvia Renew

For (1)

1

Slovenia Renew

2

Luxembourg Renew

2

Finland Renew

3

Estonia Renew

2
icon: Verts/ALE Verts/ALE
57

Poland Verts/ALE

For (1)

1

Spain Verts/ALE

3

Netherlands Verts/ALE

2

Belgium Verts/ALE

3

Portugal Verts/ALE

1

Czechia Verts/ALE

3

Sweden Verts/ALE

2

Lithuania Verts/ALE

For (1)

1

Austria Verts/ALE

Abstain (1)

3

Denmark Verts/ALE

1

Finland Verts/ALE

2
icon: ECR ECR
55

Germany ECR

1

Belgium ECR

2

Slovakia ECR

For (1)

1
3

Greece ECR

1

Croatia ECR

1

Lithuania ECR

1

Bulgaria ECR

1

Latvia ECR

2
icon: ID ID
55

Netherlands ID

Against (1)

1

Czechia ID

Against (2)

2

Austria ID

3

Denmark ID

Against (1)

1

Finland ID

2
icon: NI NI
35

Germany NI

2

France NI

2

Slovakia NI

For (1)

1

Croatia NI

Against (1)

2

Lithuania NI

1

Latvia NI

1
icon: The Left The Left
32

Netherlands The Left

Against (1)

1

Belgium The Left

For (1)

1

Portugal The Left

4

Czechia The Left

1

Sweden The Left

Against (1)

1

Denmark The Left

Against (1)

1

Finland The Left

Against (1)

1

History

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

events/4/docs
  • url: https://www.europarl.europa.eu/doceo/document/CRE-9-2022-05-04-TOC_EN.html title: Debate in Parliament
events/6
date
2022-10-05T00:00:00
type
Final act published in Official Journal
procedure/final
title
OJ L 258 05.10.2022, p. 0371
url
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procedure/stage_reached
Old
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type
Text adopted by Parliament, single reading
body
EP
events/5/summary
  • The European Parliament decided to grant discharge to the Director General of the Euratom Supply Agency (ESA) for the financial year 2020 and to approve the closure of the accounts for that year.
  • Noting that the Court of Auditors stated that it had obtained reasonable assurance that the Agency's annual accounts for the financial year 2020 were reliable and that the underlying transactions were legal and regular, Parliament adopted, by 529 votes to 27 with 10 abstentions, a resolution containing a series of recommendations which form an integral part of the discharge decision and which complement the general recommendations contained in the resolution on the performance, financial management and control of EU agencies.
  • Agency’s financial statements
  • The Agency's final budget for the year 2020 was EUR 230 000, representing an increase of 3.14 % compared to 2019.
  • Budgetary and financial management
  • The budget monitoring efforts during the financial year 2020 resulted in a commitment appropriations implementation rate of 99.54 %, representing a decrease of 0.32 % compared to 2019. The payment appropriation execution rate was 22.33 %, representing a decrease of 18.72 % compared to 2019. The decrease is due to carrying forward outstanding commitments that amounted to EUR 177 578,67, or 78 % of committed amounts in relation to signed IT service contracts that had not been completed at year-end. The cancellation rate of budget appropriations carried over from 2019 to 2020 was 7 %, demonstrating unjustified commitments in the previous year. The Agency is invited to carry over budgetary appropriations only where justified.
  • Other observations
  • Parliament also made a series of observations concerning staff performance and policy and internal controls and Covid-19.
  • In particular, it noted that:
  • - the Agency should pursue the digitalisation of its services;
  • - on 31 December 2020, the establishment plan was 94.12 % implemented, with 16 Commission officials appointed out of 17 posts authorised under the Union budget (17 authorised posts in 2019). A gender ratio was noted for all staff with 56 % women and 44 % men and an equal opportunities policy in place;
  • - the Agency made efforts to reduce the effect of the pandemic on its staff and stakeholders by taking all necessary steps to continue its core duties and introduced changes in its spending pattern via a budget amendment to reduce expenses on actions negatively affected by the pandemic;
  • - the worldwide lockdown measures have accelerated the deployment of secure digital solutions resulting in an overall increase of the digital knowledge and maturity of stakeholders;
  • - in 2020, the Agency adopted its internal control framework, designed to provide reasonable assurance in achieving the objectives set in its financial regulation.
  • With regard to the withdrawal of the United Kingdom (UK) from the Union, that intense negotiations were held in 2020 with regard to the future partnership of the UK and the Union in the Agency, including in the civil nuclear area. On 24 December 2020, the EU and the UK signed the Euratom Agreement, which provides wide-ranging cooperation on safe and peaceful uses of nuclear energy, underpinned by commitments by both sides to comply with international non-proliferation obligations, upholding a high level of nuclear safety standards.
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