BETA


2023/2141(DEC) 2022 discharge: Agency for Support for BEREC (BEREC Office)

Progress: Procedure completed, awaiting publication in Official Journal

RoleCommitteeRapporteurShadows
Lead CONT SARVAMAA Petri (icon: EPP EPP) RÓNAI Sándor (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
Committee Opinion IMCO
Lead committee dossier:

Events

2024/04/11
   EP - Decision by Parliament
2024/04/10
   EP - Text adopted by Parliament, single reading
Details

The European Parliament decided to grant discharge to the Director of the Agency for Support for BEREC (BEREC Office) in respect of the implementation of the Agency's budget for the 2022 financial year and to approve the closure of the Joint Undertaking's accounts for the same financial year.

Noting that the Court of Auditors stated that it had obtained reasonable assurance that the Office's annual accounts for the financial year 2022 were reliable and that the underlying transactions were legal and regular, Parliament adopted, by 528 votes to 45 with 29 abstentions, a resolution containing a series of recommendations which form an integral part of the discharge decision and which complement the general recommendations set out in the resolution on the performance, financial management and control of EU agencies.

Agency's financial statements

The final adopted budget of the Agency for the financial year 2022 was EUR 7 428 456 , representing an increase of 1.19 % compared to 2021.

Budget and financial management

Parliament noted with appreciation that budget monitoring efforts during the financial year 2022 resulted in a budget implementation rate of 99.99 % for the commitment appropriations of the final adopted budget for the year, representing an increase of 0.02 % compared to 2021. The budget implementation rate is within the threshold of above 95 % established by the management board. Payment appropriations execution rate was 82.78 %, representing an increase of 13.44 % compared to 2021.

Other observations

Parliament also made a series of observations concerning performance, staff policy, public procurement and internal controls.

In particular, it noted that:

- the Agency continued to provide high-quality administrative and professional support to the BEREC Board of Regulators, the BEREC Contact Network, the Public debriefings, the BEREC Working Groups, including the Ad Hoc Working Groups and the BEREC Office Advisory Group;

- telecoms regulator NCEC was taken on board of the Agency as a member without voting rights;

- in 2022, the Agency continued the use of interinstitutional procurement procedures and joined seven interinstitutional procurement procedures, which resulted in the conclusion of six framework contracts during the reporting period;

- the Agency has been operating since its establishment with lacking human resources capacity for certain posts;

- on 31 December 2022, the establishment plan consisted of 16 temporary agents authorised under the Union budget (the same number of authorised posts as in 2021);

- the digitalisation of procedures should be accelerated;

- the management board adopted the Agency’s anti-fraud strategy 2023-2025 that aims at improving the detection, sanctioning and prevention of fraud and counteract any other illegal activities that may affect its financial interest;

- the Agency was applauded for establishing a collaborative framework to address connectivity challenges and pave the way for harmonizing Ukrainian electronic communications regulations with the European telecoms framework.

Documents
2024/04/10
   EP - Debate in Parliament
2024/03/15
   EP - Committee report tabled for plenary, single reading
Documents
2024/03/15
   EP - Committee report tabled for plenary
Documents
2024/03/12
   CSL - Supplementary non-legislative basic document
Documents
2024/03/04
   EP - Vote in committee
2024/02/09
   EP - Amendments tabled in committee
Documents
2024/01/11
   EP - Committee draft report
Documents
2023/10/26
   CofA - Court of Auditors: opinion, report
2023/09/12
   EP - Committee referral announced in Parliament
2023/06/28
   EC - Non-legislative basic document
2023/06/28
   EC - Non-legislative basic document published
2023/06/14
   EP - SARVAMAA Petri (EPP) appointed as rapporteur in CONT

Documents

Votes

A9-0123/2024 – Petri Sarvamaa – Motion for a resolution #

2024/04/11 Outcome: +: 528, -: 45, 0: 29
DE PL ES FR IT NL RO BE CZ HU PT SE AT BG IE DK LT SK EL FI LV SI LU EE HR MT CY
Total
86
47
52
67
61
26
19
21
20
17
21
21
18
13
12
13
10
13
15
12
6
7
6
7
5
4
3
icon: PPE PPE
146

Hungary PPE

1

Denmark PPE

For (1)

1

Finland PPE

2

Slovenia PPE

Abstain (1)

4

Luxembourg PPE

2

Estonia PPE

For (1)

1

Croatia PPE

For (1)

1

Malta PPE

For (1)

1

Cyprus PPE

For (1)

1
icon: S&D S&D
119

Belgium S&D

2

Czechia S&D

For (1)

1

Bulgaria S&D

2

Denmark S&D

2

Lithuania S&D

2

Slovakia S&D

For (1)

1

Greece S&D

1

Slovenia S&D

For (1)

1

Luxembourg S&D

For (1)

1

Estonia S&D

2

Cyprus S&D

1
icon: Renew Renew
91

Poland Renew

1

Hungary Renew

2
3

Austria Renew

For (1)

1

Ireland Renew

2

Lithuania Renew

1

Slovakia Renew

3

Greece Renew

1

Finland Renew

2

Latvia Renew

For (1)

1

Slovenia Renew

2

Luxembourg Renew

2

Estonia Renew

3
icon: Verts/ALE Verts/ALE
65

Poland Verts/ALE

For (1)

1

Spain Verts/ALE

3

Italy Verts/ALE

3

Netherlands Verts/ALE

2

Belgium Verts/ALE

3

Czechia Verts/ALE

3

Portugal Verts/ALE

1

Sweden Verts/ALE

3

Austria Verts/ALE

3

Ireland Verts/ALE

1

Denmark Verts/ALE

2

Lithuania Verts/ALE

2

Greece Verts/ALE

For (1)

1

Finland Verts/ALE

3

Luxembourg Verts/ALE

For (1)

1
icon: ECR ECR
61

Germany ECR

1

France ECR

For (1)

1

Netherlands ECR

Against (2)

Abstain (1)

5

Sweden ECR

3

Bulgaria ECR

2

Lithuania ECR

1

Slovakia ECR

For (1)

1

Greece ECR

Abstain (1)

1

Finland ECR

2

Latvia ECR

For (1)

1

Croatia ECR

1
icon: NI NI
38

Germany NI

2

Netherlands NI

Against (1)

1

Romania NI

For (1)

1

Belgium NI

For (1)

1

Latvia NI

1
icon: The Left The Left
33

Netherlands The Left

For (1)

1

Belgium The Left

Against (1)

1

Czechia The Left

Against (1)

1

Portugal The Left

4

Sweden The Left

For (1)

1

Denmark The Left

1

Greece The Left

1

Finland The Left

For (1)

1

Cyprus The Left

1
icon: ID ID
49

Belgium ID

For (1)

3

Czechia ID

Abstain (1)

1

Austria ID

Against (2)

2

Denmark ID

Against (1)

1

Estonia ID

Abstain (1)

1
AmendmentsDossier
14 2023/2141(DEC)
2024/02/09 CONT 14 amendments...
source: 757.211

History

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

docs/6/summary
  • The European Parliament decided to grant discharge to the Director of the Agency for Support for BEREC (BEREC Office) in respect of the implementation of the Agency's budget for the 2022 financial year and to approve the closure of the Joint Undertaking's accounts for the same financial year.
  • Noting that the Court of Auditors stated that it had obtained reasonable assurance that the Office's annual accounts for the financial year 2022 were reliable and that the underlying transactions were legal and regular, Parliament adopted, by 528 votes to 45 with 29 abstentions, a resolution containing a series of recommendations which form an integral part of the discharge decision and which complement the general recommendations set out in the resolution on the performance, financial management and control of EU agencies.
  • Agency's financial statements
  • The final adopted budget of the Agency for the financial year 2022 was EUR 7 428 456 , representing an increase of 1.19 % compared to 2021.
  • Budget and financial management
  • Parliament noted with appreciation that budget monitoring efforts during the financial year 2022 resulted in a budget implementation rate of 99.99 % for the commitment appropriations of the final adopted budget for the year, representing an increase of 0.02 % compared to 2021. The budget implementation rate is within the threshold of above 95 % established by the management board. Payment appropriations execution rate was 82.78 %, representing an increase of 13.44 % compared to 2021.
  • Other observations
  • Parliament also made a series of observations concerning performance, staff policy, public procurement and internal controls.
  • In particular, it noted that:
  • - the Agency continued to provide high-quality administrative and professional support to the BEREC Board of Regulators, the BEREC Contact Network, the Public debriefings, the BEREC Working Groups, including the Ad Hoc Working Groups and the BEREC Office Advisory Group;
  • - telecoms regulator NCEC was taken on board of the Agency as a member without voting rights;
  • - in 2022, the Agency continued the use of interinstitutional procurement procedures and joined seven interinstitutional procurement procedures, which resulted in the conclusion of six framework contracts during the reporting period;
  • - the Agency has been operating since its establishment with lacking human resources capacity for certain posts;
  • - on 31 December 2022, the establishment plan consisted of 16 temporary agents authorised under the Union budget (the same number of authorised posts as in 2021);
  • - the digitalisation of procedures should be accelerated;
  • - the management board adopted the Agency’s anti-fraud strategy 2023-2025 that aims at improving the detection, sanctioning and prevention of fraud and counteract any other illegal activities that may affect its financial interest;
  • - the Agency was applauded for establishing a collaborative framework to address connectivity challenges and pave the way for harmonizing Ukrainian electronic communications regulations with the European telecoms framework.
docs/6/summary
  • The European Parliament decided to grant discharge to the Director of the Agency for Support for BEREC (BEREC Office) in respect of the implementation of the Agency's budget for the 2022 financial year and to approve the closure of the Joint Undertaking's accounts for the same financial year.
  • Noting that the Court of Auditors stated that it had obtained reasonable assurance that the Office's annual accounts for the financial year 2022 were reliable and that the underlying transactions were legal and regular, Parliament adopted, by 528 votes to 45 with 29 abstentions, a resolution containing a series of recommendations which form an integral part of the discharge decision and which complement the general recommendations set out in the resolution on the performance, financial management and control of EU agencies.
  • Agency's financial statements
  • The final adopted budget of the Agency for the financial year 2022 was EUR 7 428 456 , representing an increase of 1.19 % compared to 2021.
  • Budget and financial management
  • Parliament noted with appreciation that budget monitoring efforts during the financial year 2022 resulted in a budget implementation rate of 99.99 % for the commitment appropriations of the final adopted budget for the year, representing an increase of 0.02 % compared to 2021. The budget implementation rate is within the threshold of above 95 % established by the management board. Payment appropriations execution rate was 82.78 %, representing an increase of 13.44 % compared to 2021.
  • Other observations
  • Parliament also made a series of observations concerning performance, staff policy, public procurement and internal controls.
  • In particular, it noted that:
  • - the Agency continued to provide high-quality administrative and professional support to the BEREC Board of Regulators, the BEREC Contact Network, the Public debriefings, the BEREC Working Groups, including the Ad Hoc Working Groups and the BEREC Office Advisory Group;
  • - telecoms regulator NCEC was taken on board of the Agency as a member without voting rights;
  • - in 2022, the Agency continued the use of interinstitutional procurement procedures and joined seven interinstitutional procurement procedures, which resulted in the conclusion of six framework contracts during the reporting period;
  • - the Agency has been operating since its establishment with lacking human resources capacity for certain posts;
  • - on 31 December 2022, the establishment plan consisted of 16 temporary agents authorised under the Union budget (the same number of authorised posts as in 2021);
  • - the digitalisation of procedures should be accelerated;
  • - the management board adopted the Agency’s anti-fraud strategy 2023-2025 that aims at improving the detection, sanctioning and prevention of fraud and counteract any other illegal activities that may affect its financial interest;
  • - the Agency was applauded for establishing a collaborative framework to address connectivity challenges and pave the way for harmonizing Ukrainian electronic communications regulations with the European telecoms framework.
docs/6/summary
  • The European Parliament decided to grant discharge to the Director of the Agency for Support for BEREC (BEREC Office) in respect of the implementation of the Agency's budget for the 2022 financial year and to approve the closure of the Joint Undertaking's accounts for the same financial year.
  • Noting that the Court of Auditors stated that it had obtained reasonable assurance that the Office's annual accounts for the financial year 2022 were reliable and that the underlying transactions were legal and regular, Parliament adopted, by 528 votes to 45 with 29 abstentions, a resolution containing a series of recommendations which form an integral part of the discharge decision and which complement the general recommendations set out in the resolution on the performance, financial management and control of EU agencies.
  • Agency's financial statements
  • The final adopted budget of the Agency for the financial year 2022 was EUR 7 428 456 , representing an increase of 1.19 % compared to 2021.
  • Budget and financial management
  • Parliament noted with appreciation that budget monitoring efforts during the financial year 2022 resulted in a budget implementation rate of 99.99 % for the commitment appropriations of the final adopted budget for the year, representing an increase of 0.02 % compared to 2021. The budget implementation rate is within the threshold of above 95 % established by the management board. Payment appropriations execution rate was 82.78 %, representing an increase of 13.44 % compared to 2021.
  • Other observations
  • Parliament also made a series of observations concerning performance, staff policy, public procurement and internal controls.
  • In particular, it noted that:
  • - the Agency continued to provide high-quality administrative and professional support to the BEREC Board of Regulators, the BEREC Contact Network, the Public debriefings, the BEREC Working Groups, including the Ad Hoc Working Groups and the BEREC Office Advisory Group;
  • - telecoms regulator NCEC was taken on board of the Agency as a member without voting rights;
  • - in 2022, the Agency continued the use of interinstitutional procurement procedures and joined seven interinstitutional procurement procedures, which resulted in the conclusion of six framework contracts during the reporting period;
  • - the Agency has been operating since its establishment with lacking human resources capacity for certain posts;
  • - on 31 December 2022, the establishment plan consisted of 16 temporary agents authorised under the Union budget (the same number of authorised posts as in 2021);
  • - the digitalisation of procedures should be accelerated;
  • - the management board adopted the Agency’s anti-fraud strategy 2023-2025 that aims at improving the detection, sanctioning and prevention of fraud and counteract any other illegal activities that may affect its financial interest;
  • - the Agency was applauded for establishing a collaborative framework to address connectivity challenges and pave the way for harmonizing Ukrainian electronic communications regulations with the European telecoms framework.
docs/6/summary
  • The European Parliament decided to grant discharge to the Director of the Agency for Support for BEREC (BEREC Office) in respect of the implementation of the Agency's budget for the 2022 financial year and to approve the closure of the Joint Undertaking's accounts for the same financial year.
  • Noting that the Court of Auditors stated that it had obtained reasonable assurance that the Office's annual accounts for the financial year 2022 were reliable and that the underlying transactions were legal and regular, Parliament adopted, by 528 votes to 45 with 29 abstentions, a resolution containing a series of recommendations which form an integral part of the discharge decision and which complement the general recommendations set out in the resolution on the performance, financial management and control of EU agencies.
  • Agency's financial statements
  • The final adopted budget of the Agency for the financial year 2022 was EUR 7 428 456 , representing an increase of 1.19 % compared to 2021.
  • Budget and financial management
  • Parliament noted with appreciation that budget monitoring efforts during the financial year 2022 resulted in a budget implementation rate of 99.99 % for the commitment appropriations of the final adopted budget for the year, representing an increase of 0.02 % compared to 2021. The budget implementation rate is within the threshold of above 95 % established by the management board. Payment appropriations execution rate was 82.78 %, representing an increase of 13.44 % compared to 2021.
  • Other observations
  • Parliament also made a series of observations concerning performance, staff policy, public procurement and internal controls.
  • In particular, it noted that:
  • - the Agency continued to provide high-quality administrative and professional support to the BEREC Board of Regulators, the BEREC Contact Network, the Public debriefings, the BEREC Working Groups, including the Ad Hoc Working Groups and the BEREC Office Advisory Group;
  • - telecoms regulator NCEC was taken on board of the Agency as a member without voting rights;
  • - in 2022, the Agency continued the use of interinstitutional procurement procedures and joined seven interinstitutional procurement procedures, which resulted in the conclusion of six framework contracts during the reporting period;
  • - the Agency has been operating since its establishment with lacking human resources capacity for certain posts;
  • - on 31 December 2022, the establishment plan consisted of 16 temporary agents authorised under the Union budget (the same number of authorised posts as in 2021);
  • - the digitalisation of procedures should be accelerated;
  • - the management board adopted the Agency’s anti-fraud strategy 2023-2025 that aims at improving the detection, sanctioning and prevention of fraud and counteract any other illegal activities that may affect its financial interest;
  • - the Agency was applauded for establishing a collaborative framework to address connectivity challenges and pave the way for harmonizing Ukrainian electronic communications regulations with the European telecoms framework.
docs/6/summary
  • The European Parliament decided to grant discharge to the Director of the Agency for Support for BEREC (BEREC Office) in respect of the implementation of the Agency's budget for the 2022 financial year and to approve the closure of the Joint Undertaking's accounts for the same financial year.
  • Noting that the Court of Auditors stated that it had obtained reasonable assurance that the Office's annual accounts for the financial year 2022 were reliable and that the underlying transactions were legal and regular, Parliament adopted, by 528 votes to 45 with 29 abstentions, a resolution containing a series of recommendations which form an integral part of the discharge decision and which complement the general recommendations set out in the resolution on the performance, financial management and control of EU agencies.
  • Agency's financial statements
  • The final adopted budget of the Agency for the financial year 2022 was EUR 7 428 456 , representing an increase of 1.19 % compared to 2021.
  • Budget and financial management
  • Parliament noted with appreciation that budget monitoring efforts during the financial year 2022 resulted in a budget implementation rate of 99.99 % for the commitment appropriations of the final adopted budget for the year, representing an increase of 0.02 % compared to 2021. The budget implementation rate is within the threshold of above 95 % established by the management board. Payment appropriations execution rate was 82.78 %, representing an increase of 13.44 % compared to 2021.
  • Other observations
  • Parliament also made a series of observations concerning performance, staff policy, public procurement and internal controls.
  • In particular, it noted that:
  • - the Agency continued to provide high-quality administrative and professional support to the BEREC Board of Regulators, the BEREC Contact Network, the Public debriefings, the BEREC Working Groups, including the Ad Hoc Working Groups and the BEREC Office Advisory Group;
  • - telecoms regulator NCEC was taken on board of the Agency as a member without voting rights;
  • - in 2022, the Agency continued the use of interinstitutional procurement procedures and joined seven interinstitutional procurement procedures, which resulted in the conclusion of six framework contracts during the reporting period;
  • - the Agency has been operating since its establishment with lacking human resources capacity for certain posts;
  • - on 31 December 2022, the establishment plan consisted of 16 temporary agents authorised under the Union budget (the same number of authorised posts as in 2021);
  • - the digitalisation of procedures should be accelerated;
  • - the management board adopted the Agency’s anti-fraud strategy 2023-2025 that aims at improving the detection, sanctioning and prevention of fraud and counteract any other illegal activities that may affect its financial interest;
  • - the Agency was applauded for establishing a collaborative framework to address connectivity challenges and pave the way for harmonizing Ukrainian electronic communications regulations with the European telecoms framework.
docs/6/summary
  • The European Parliament decided to grant discharge to the Director of the Agency for Support for BEREC (BEREC Office) in respect of the implementation of the Agency's budget for the 2022 financial year and to approve the closure of the Joint Undertaking's accounts for the same financial year.
  • Noting that the Court of Auditors stated that it had obtained reasonable assurance that the Office's annual accounts for the financial year 2022 were reliable and that the underlying transactions were legal and regular, Parliament adopted, by 528 votes to 45 with 29 abstentions, a resolution containing a series of recommendations which form an integral part of the discharge decision and which complement the general recommendations set out in the resolution on the performance, financial management and control of EU agencies.
  • Agency's financial statements
  • The final adopted budget of the Agency for the financial year 2022 was EUR 7 428 456 , representing an increase of 1.19 % compared to 2021.
  • Budget and financial management
  • Parliament noted with appreciation that budget monitoring efforts during the financial year 2022 resulted in a budget implementation rate of 99.99 % for the commitment appropriations of the final adopted budget for the year, representing an increase of 0.02 % compared to 2021. The budget implementation rate is within the threshold of above 95 % established by the management board. Payment appropriations execution rate was 82.78 %, representing an increase of 13.44 % compared to 2021.
  • Other observations
  • Parliament also made a series of observations concerning performance, staff policy, public procurement and internal controls.
  • In particular, it noted that:
  • - the Agency continued to provide high-quality administrative and professional support to the BEREC Board of Regulators, the BEREC Contact Network, the Public debriefings, the BEREC Working Groups, including the Ad Hoc Working Groups and the BEREC Office Advisory Group;
  • - telecoms regulator NCEC was taken on board of the Agency as a member without voting rights;
  • - in 2022, the Agency continued the use of interinstitutional procurement procedures and joined seven interinstitutional procurement procedures, which resulted in the conclusion of six framework contracts during the reporting period;
  • - the Agency has been operating since its establishment with lacking human resources capacity for certain posts;
  • - on 31 December 2022, the establishment plan consisted of 16 temporary agents authorised under the Union budget (the same number of authorised posts as in 2021);
  • - the digitalisation of procedures should be accelerated;
  • - the management board adopted the Agency’s anti-fraud strategy 2023-2025 that aims at improving the detection, sanctioning and prevention of fraud and counteract any other illegal activities that may affect its financial interest;
  • - the Agency was applauded for establishing a collaborative framework to address connectivity challenges and pave the way for harmonizing Ukrainian electronic communications regulations with the European telecoms framework.
docs/6/summary
  • The European Parliament decided to grant discharge to the Director of the Agency for Support for BEREC (BEREC Office) in respect of the implementation of the Agency's budget for the 2022 financial year and to approve the closure of the Joint Undertaking's accounts for the same financial year.
  • Noting that the Court of Auditors stated that it had obtained reasonable assurance that the Office's annual accounts for the financial year 2022 were reliable and that the underlying transactions were legal and regular, Parliament adopted, by 528 votes to 45 with 29 abstentions, a resolution containing a series of recommendations which form an integral part of the discharge decision and which complement the general recommendations set out in the resolution on the performance, financial management and control of EU agencies.
  • Agency's financial statements
  • The final adopted budget of the Agency for the financial year 2022 was EUR 7 428 456 , representing an increase of 1.19 % compared to 2021.
  • Budget and financial management
  • Parliament noted with appreciation that budget monitoring efforts during the financial year 2022 resulted in a budget implementation rate of 99.99 % for the commitment appropriations of the final adopted budget for the year, representing an increase of 0.02 % compared to 2021. The budget implementation rate is within the threshold of above 95 % established by the management board. Payment appropriations execution rate was 82.78 %, representing an increase of 13.44 % compared to 2021.
  • Other observations
  • Parliament also made a series of observations concerning performance, staff policy, public procurement and internal controls.
  • In particular, it noted that:
  • - the Agency continued to provide high-quality administrative and professional support to the BEREC Board of Regulators, the BEREC Contact Network, the Public debriefings, the BEREC Working Groups, including the Ad Hoc Working Groups and the BEREC Office Advisory Group;
  • - telecoms regulator NCEC was taken on board of the Agency as a member without voting rights;
  • - in 2022, the Agency continued the use of interinstitutional procurement procedures and joined seven interinstitutional procurement procedures, which resulted in the conclusion of six framework contracts during the reporting period;
  • - the Agency has been operating since its establishment with lacking human resources capacity for certain posts;
  • - on 31 December 2022, the establishment plan consisted of 16 temporary agents authorised under the Union budget (the same number of authorised posts as in 2021);
  • - the digitalisation of procedures should be accelerated;
  • - the management board adopted the Agency’s anti-fraud strategy 2023-2025 that aims at improving the detection, sanctioning and prevention of fraud and counteract any other illegal activities that may affect its financial interest;
  • - the Agency was applauded for establishing a collaborative framework to address connectivity challenges and pave the way for harmonizing Ukrainian electronic communications regulations with the European telecoms framework.
docs/6/summary
  • The European Parliament decided to grant discharge to the Director of the Agency for Support for BEREC (BEREC Office) in respect of the implementation of the Agency's budget for the 2022 financial year and to approve the closure of the Joint Undertaking's accounts for the same financial year.
  • Noting that the Court of Auditors stated that it had obtained reasonable assurance that the Office's annual accounts for the financial year 2022 were reliable and that the underlying transactions were legal and regular, Parliament adopted, by 528 votes to 45 with 29 abstentions, a resolution containing a series of recommendations which form an integral part of the discharge decision and which complement the general recommendations set out in the resolution on the performance, financial management and control of EU agencies.
  • Agency's financial statements
  • The final adopted budget of the Agency for the financial year 2022 was EUR 7 428 456 , representing an increase of 1.19 % compared to 2021.
  • Budget and financial management
  • Parliament noted with appreciation that budget monitoring efforts during the financial year 2022 resulted in a budget implementation rate of 99.99 % for the commitment appropriations of the final adopted budget for the year, representing an increase of 0.02 % compared to 2021. The budget implementation rate is within the threshold of above 95 % established by the management board. Payment appropriations execution rate was 82.78 %, representing an increase of 13.44 % compared to 2021.
  • Other observations
  • Parliament also made a series of observations concerning performance, staff policy, public procurement and internal controls.
  • In particular, it noted that:
  • - the Agency continued to provide high-quality administrative and professional support to the BEREC Board of Regulators, the BEREC Contact Network, the Public debriefings, the BEREC Working Groups, including the Ad Hoc Working Groups and the BEREC Office Advisory Group;
  • - telecoms regulator NCEC was taken on board of the Agency as a member without voting rights;
  • - in 2022, the Agency continued the use of interinstitutional procurement procedures and joined seven interinstitutional procurement procedures, which resulted in the conclusion of six framework contracts during the reporting period;
  • - the Agency has been operating since its establishment with lacking human resources capacity for certain posts;
  • - on 31 December 2022, the establishment plan consisted of 16 temporary agents authorised under the Union budget (the same number of authorised posts as in 2021);
  • - the digitalisation of procedures should be accelerated;
  • - the management board adopted the Agency’s anti-fraud strategy 2023-2025 that aims at improving the detection, sanctioning and prevention of fraud and counteract any other illegal activities that may affect its financial interest;
  • - the Agency was applauded for establishing a collaborative framework to address connectivity challenges and pave the way for harmonizing Ukrainian electronic communications regulations with the European telecoms framework.
docs/6/summary
  • The European Parliament decided to grant discharge to the Director of the Agency for Support for BEREC (BEREC Office) in respect of the implementation of the Agency's budget for the 2022 financial year and to approve the closure of the Joint Undertaking's accounts for the same financial year.
  • Noting that the Court of Auditors stated that it had obtained reasonable assurance that the Office's annual accounts for the financial year 2022 were reliable and that the underlying transactions were legal and regular, Parliament adopted, by 528 votes to 45 with 29 abstentions, a resolution containing a series of recommendations which form an integral part of the discharge decision and which complement the general recommendations set out in the resolution on the performance, financial management and control of EU agencies.
  • Agency's financial statements
  • The final adopted budget of the Agency for the financial year 2022 was EUR 7 428 456 , representing an increase of 1.19 % compared to 2021.
  • Budget and financial management
  • Parliament noted with appreciation that budget monitoring efforts during the financial year 2022 resulted in a budget implementation rate of 99.99 % for the commitment appropriations of the final adopted budget for the year, representing an increase of 0.02 % compared to 2021. The budget implementation rate is within the threshold of above 95 % established by the management board. Payment appropriations execution rate was 82.78 %, representing an increase of 13.44 % compared to 2021.
  • Other observations
  • Parliament also made a series of observations concerning performance, staff policy, public procurement and internal controls.
  • In particular, it noted that:
  • - the Agency continued to provide high-quality administrative and professional support to the BEREC Board of Regulators, the BEREC Contact Network, the Public debriefings, the BEREC Working Groups, including the Ad Hoc Working Groups and the BEREC Office Advisory Group;
  • - telecoms regulator NCEC was taken on board of the Agency as a member without voting rights;
  • - in 2022, the Agency continued the use of interinstitutional procurement procedures and joined seven interinstitutional procurement procedures, which resulted in the conclusion of six framework contracts during the reporting period;
  • - the Agency has been operating since its establishment with lacking human resources capacity for certain posts;
  • - on 31 December 2022, the establishment plan consisted of 16 temporary agents authorised under the Union budget (the same number of authorised posts as in 2021);
  • - the digitalisation of procedures should be accelerated;
  • - the management board adopted the Agency’s anti-fraud strategy 2023-2025 that aims at improving the detection, sanctioning and prevention of fraud and counteract any other illegal activities that may affect its financial interest;
  • - the Agency was applauded for establishing a collaborative framework to address connectivity challenges and pave the way for harmonizing Ukrainian electronic communications regulations with the European telecoms framework.
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