BETA


2023/2146(DEC) 2022 discharge: European Banking Authority (EBA)

Progress: Procedure completed

RoleCommitteeRapporteurShadows
Lead CONT SARVAMAA Petri (icon: EPP EPP) RÓNAI Sándor (icon: S&D S&D), MITUȚA Alin (icon: Renew Renew), EICKHOUT Bas (icon: Verts/ALE Verts/ALE), CZARNECKI Ryszard (icon: ECR ECR), KUHS Joachim (icon: ID ID), OMARJEE Younous (icon: GUE/NGL GUE/NGL)
Committee Opinion ECON
Lead committee dossier:

Events

2024/10/10
   Final act published in Official Journal
2024/04/11
   EP - Results of vote in Parliament
2024/04/11
   EP - Decision by Parliament
Details

The European Parliament decided to grant discharge to the Executive Director of the European Banking Authority (EBA) for the financial year 2022 and to approve the closure of the accounts for that year.

Noting that the Court of Auditors has stated that it has obtained reasonable assurance that the Authority's annual accounts for the financial year 2022 are reliable and that the underlying transactions are legal and regular, Parliament adopted, by 527 votes to 40, with 33 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.

Authority’s financial statements

The Authority's final budget for the financial year 2022 was EUR 50 315 014 . The Authority is primarily financed by a contribution from the Union (EUR 18 685 999), and contributions from national supervisory authorities of the Member States and observers (EUR 31 629 015).

Budgetary and financial management

Budget monitoring efforts during the financial year 2022 resulted in a budget implementation rate of current year commitment appropriations of 99.56 %, representing an increase of 1.05 % compared to 2021. The rate of execution of current year payment appropriations was 87 %, representing an increase of 3 % compared to 2021.

Other observations

Parliament also made a number of observations concerning performance, staff policy and public procurement.

In particular, it noted that:

- the Authority executed 95 % of the approximately 250 tasks set out in its work programme, including 15 % of tasks which had to be added to the work in the course of the year;

- in the context of Russia’s unjustified war of aggression against Ukraine, the Authority placed a significant focus on assessing the risks for banks and the financial sector, and took action to monitor that sector. It also focused on efforts contributing to the application and enforcement of imposed sanctions and, on a level which is more immediately relevant for people affected by that conflict;

- on 31 December 2022, the establishment plan was 98.14 % implemented, with 159 temporary agents appointed out of 162 temporary agent posts authorised under the Union budget (the same number of authorised posts as in 2021);

- the Authority streamlined the ethics process, in particular through the introduction of an electronic workflow system including a closer and more efficient assessment of notifications regarding potential conflicts of interest of departing staff and notifications of post-employment activities;

- the guidelines on whistleblowing, encompassing anti-corruption guidelines, have been incorporated into the course material of the Authority’s training programmes focusing on ethics and integrity;

- since the 2020 financial year, the Court has raised new procurement-related observations every year for four agencies, including the Authority;

- the Authority should ensure full compliance with the applicable procurement rules to achieve the best possible value for money.

Documents
2024/04/10
   EP - Debate in Parliament
2024/03/13
   EP - Committee report tabled for plenary, single reading
Documents
2024/03/13
   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
2024/01/16
   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

A9-0111/2024 – Petri Sarvamaa – Motion for a resolution #

2024/04/11 Outcome: +: 527, -: 40, 0: 33
DE FR PL ES IT NL CZ RO BE HU PT SE AT BG IE FI DK LT SK EL LV LU EE HR SI MT CY
Total
84
68
47
51
62
26
20
18
21
17
21
21
18
12
12
13
13
10
13
15
7
6
6
5
7
4
3
icon: PPE PPE
146

Hungary PPE

1

Denmark PPE

For (1)

1

Luxembourg PPE

2

Estonia PPE

For (1)

1

Croatia PPE

For (1)

1

Slovenia PPE

Against (1)

4

Malta PPE

For (1)

1

Cyprus PPE

For (1)

1
icon: S&D S&D
119

Czechia S&D

For (1)

1

Belgium S&D

2

Bulgaria S&D

2

Denmark S&D

2

Lithuania S&D

2

Slovakia S&D

For (1)

1

Greece S&D

1

Latvia S&D

For (1)

1

Luxembourg S&D

For (1)

1

Estonia S&D

2

Slovenia S&D

For (1)

1

Cyprus S&D

1
icon: Renew Renew
92

Poland Renew

1

Hungary Renew

2
3

Austria Renew

For (1)

1

Ireland Renew

2

Finland Renew

2

Lithuania Renew

1

Slovakia Renew

3

Greece Renew

1

Latvia Renew

For (1)

1

Luxembourg Renew

2

Estonia Renew

3

Slovenia Renew

2
icon: Verts/ALE Verts/ALE
64

Poland Verts/ALE

For (1)

1

Spain Verts/ALE

3

Italy Verts/ALE

3

Netherlands Verts/ALE

2

Czechia Verts/ALE

3

Belgium Verts/ALE

3

Portugal Verts/ALE

1

Sweden Verts/ALE

3

Austria Verts/ALE

3

Ireland Verts/ALE

1

Finland Verts/ALE

3

Denmark Verts/ALE

2

Lithuania Verts/ALE

2

Greece Verts/ALE

For (1)

1

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

Finland ECR

2

Lithuania ECR

1

Slovakia ECR

For (1)

1

Greece ECR

Abstain (1)

1

Latvia ECR

For (1)

1

Croatia ECR

1
icon: The Left The Left
32

Netherlands The Left

For (1)

1

Czechia The Left

1

Belgium The Left

Abstain (1)

1

Portugal The Left

4

Sweden The Left

For (1)

1

Finland The Left

For (1)

1

Denmark The Left

1

Greece The Left

1

Cyprus The Left

1
icon: NI NI
37

Germany NI

2

Netherlands NI

Against (1)

1

Romania NI

For (1)

1

Belgium NI

For (1)

1

Latvia NI

1
icon: ID ID
49

Czechia ID

Abstain (1)

1

Austria ID

Against (2)

2

Denmark ID

Against (1)

1
AmendmentsDossier
3 2023/2146(DEC)
2024/02/09 CONT 3 amendments...
source: 757.216

History

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

events/7
date
2024-10-10T00:00:00
type
Final act published in Official Journal
procedure/stage_reached
Old
Procedure completed, awaiting publication in Official Journal
New
Procedure completed
events/5
date
2024-04-11T00:00:00
type
Results of vote in Parliament
body
EP
docs
url: https://oeil.secure.europarl.europa.eu/oeil/popups/sda.do?id=61562&l=en title: Results of vote in Parliament
procedure/Other legal basis
Old
Rules of Procedure EP 159
New
Rules of Procedure EP 165
events/5
date
2024-04-11T00:00:00
type
Results of vote in Parliament
body
EP
docs
url: https://oeil.secure.europarl.europa.eu/oeil/popups/sda.do?id=61562&l=en title: Results of vote in Parliament
procedure/Other legal basis
Old
Rules of Procedure EP 159
New
Rules of Procedure EP 165
events/5
date
2024-04-11T00:00:00
type
Results of vote in Parliament
body
EP
docs
url: https://oeil.secure.europarl.europa.eu/oeil/popups/sda.do?id=61562&l=en title: Results of vote in Parliament
procedure/Other legal basis
Old
Rules of Procedure EP 159
New
Rules of Procedure EP 165
events/5
date
2024-04-11T00:00:00
type
Results of vote in Parliament
body
EP
docs
url: https://oeil.secure.europarl.europa.eu/oeil/popups/sda.do?id=61562&l=en title: Results of vote in Parliament
procedure/Other legal basis
Old
Rules of Procedure EP 159
New
Rules of Procedure EP 165
events/5
date
2024-04-11T00:00:00
type
Results of vote in Parliament
body
EP
docs
url: https://oeil.secure.europarl.europa.eu/oeil/popups/sda.do?id=61562&l=en title: Results of vote in Parliament
procedure/Other legal basis
Old
Rules of Procedure EP 159
New
Rules of Procedure EP 165
events/5
date
2024-04-11T00:00:00
type
Results of vote in Parliament
body
EP
docs
url: https://oeil.secure.europarl.europa.eu/oeil/popups/sda.do?id=61562&l=en title: Results of vote in Parliament
procedure/Other legal basis
Old
Rules of Procedure EP 159
New
Rules of Procedure EP 165
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0262_EN.html title: T9-0262/2024
type
Text adopted by Parliament, single reading
body
EP
events/5/summary
  • The European Parliament decided to grant discharge to the Executive Director of the European Banking Authority (EBA) for the financial year 2022 and to approve the closure of the accounts for that year.
  • Noting that the Court of Auditors has stated that it has obtained reasonable assurance that the Authority's annual accounts for the financial year 2022 are reliable and that the underlying transactions are legal and regular, Parliament adopted, by 527 votes to 40, with 33 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.
  • Authority’s financial statements
  • The Authority's final budget for the financial year 2022 was EUR 50 315 014 . The Authority is primarily financed by a contribution from the Union (EUR 18 685 999), and contributions from national supervisory authorities of the Member States and observers (EUR 31 629 015).
  • Budgetary and financial management
  • Budget monitoring efforts during the financial year 2022 resulted in a budget implementation rate of current year commitment appropriations of 99.56 %, representing an increase of 1.05 % compared to 2021. The rate of execution of current year payment appropriations was 87 %, representing an increase of 3 % compared to 2021.
  • Other observations
  • Parliament also made a number of observations concerning performance, staff policy and public procurement.
  • In particular, it noted that:
  • - the Authority executed 95 % of the approximately 250 tasks set out in its work programme, including 15 % of tasks which had to be added to the work in the course of the year;
  • - in the context of Russia’s unjustified war of aggression against Ukraine, the Authority placed a significant focus on assessing the risks for banks and the financial sector, and took action to monitor that sector. It also focused on efforts contributing to the application and enforcement of imposed sanctions and, on a level which is more immediately relevant for people affected by that conflict;
  • - on 31 December 2022, the establishment plan was 98.14 % implemented, with 159 temporary agents appointed out of 162 temporary agent posts authorised under the Union budget (the same number of authorised posts as in 2021);
  • - the Authority streamlined the ethics process, in particular through the introduction of an electronic workflow system including a closer and more efficient assessment of notifications regarding potential conflicts of interest of departing staff and notifications of post-employment activities;
  • - the guidelines on whistleblowing, encompassing anti-corruption guidelines, have been incorporated into the course material of the Authority’s training programmes focusing on ethics and integrity;
  • - since the 2020 financial year, the Court has raised new procurement-related observations every year for four agencies, including the Authority;
  • - the Authority should ensure full compliance with the applicable procurement rules to achieve the best possible value for money.
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0262_EN.html title: T9-0262/2024
type
Text adopted by Parliament, single reading
body
EP
events/5/summary
  • The European Parliament decided to grant discharge to the Executive Director of the European Banking Authority (EBA) for the financial year 2022 and to approve the closure of the accounts for that year.
  • Noting that the Court of Auditors has stated that it has obtained reasonable assurance that the Authority's annual accounts for the financial year 2022 are reliable and that the underlying transactions are legal and regular, Parliament adopted, by 527 votes to 40, with 33 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.
  • Authority’s financial statements
  • The Authority's final budget for the financial year 2022 was EUR 50 315 014 . The Authority is primarily financed by a contribution from the Union (EUR 18 685 999), and contributions from national supervisory authorities of the Member States and observers (EUR 31 629 015).
  • Budgetary and financial management
  • Budget monitoring efforts during the financial year 2022 resulted in a budget implementation rate of current year commitment appropriations of 99.56 %, representing an increase of 1.05 % compared to 2021. The rate of execution of current year payment appropriations was 87 %, representing an increase of 3 % compared to 2021.
  • Other observations
  • Parliament also made a number of observations concerning performance, staff policy and public procurement.
  • In particular, it noted that:
  • - the Authority executed 95 % of the approximately 250 tasks set out in its work programme, including 15 % of tasks which had to be added to the work in the course of the year;
  • - in the context of Russia’s unjustified war of aggression against Ukraine, the Authority placed a significant focus on assessing the risks for banks and the financial sector, and took action to monitor that sector. It also focused on efforts contributing to the application and enforcement of imposed sanctions and, on a level which is more immediately relevant for people affected by that conflict;
  • - on 31 December 2022, the establishment plan was 98.14 % implemented, with 159 temporary agents appointed out of 162 temporary agent posts authorised under the Union budget (the same number of authorised posts as in 2021);
  • - the Authority streamlined the ethics process, in particular through the introduction of an electronic workflow system including a closer and more efficient assessment of notifications regarding potential conflicts of interest of departing staff and notifications of post-employment activities;
  • - the guidelines on whistleblowing, encompassing anti-corruption guidelines, have been incorporated into the course material of the Authority’s training programmes focusing on ethics and integrity;
  • - since the 2020 financial year, the Court has raised new procurement-related observations every year for four agencies, including the Authority;
  • - the Authority should ensure full compliance with the applicable procurement rules to achieve the best possible value for money.
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0262_EN.html title: T9-0262/2024
type
Text adopted by Parliament, single reading
body
EP
events/5/summary
  • The European Parliament decided to grant discharge to the Executive Director of the European Banking Authority (EBA) for the financial year 2022 and to approve the closure of the accounts for that year.
  • Noting that the Court of Auditors has stated that it has obtained reasonable assurance that the Authority's annual accounts for the financial year 2022 are reliable and that the underlying transactions are legal and regular, Parliament adopted, by 527 votes to 40, with 33 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.
  • Authority’s financial statements
  • The Authority's final budget for the financial year 2022 was EUR 50 315 014 . The Authority is primarily financed by a contribution from the Union (EUR 18 685 999), and contributions from national supervisory authorities of the Member States and observers (EUR 31 629 015).
  • Budgetary and financial management
  • Budget monitoring efforts during the financial year 2022 resulted in a budget implementation rate of current year commitment appropriations of 99.56 %, representing an increase of 1.05 % compared to 2021. The rate of execution of current year payment appropriations was 87 %, representing an increase of 3 % compared to 2021.
  • Other observations
  • Parliament also made a number of observations concerning performance, staff policy and public procurement.
  • In particular, it noted that:
  • - the Authority executed 95 % of the approximately 250 tasks set out in its work programme, including 15 % of tasks which had to be added to the work in the course of the year;
  • - in the context of Russia’s unjustified war of aggression against Ukraine, the Authority placed a significant focus on assessing the risks for banks and the financial sector, and took action to monitor that sector. It also focused on efforts contributing to the application and enforcement of imposed sanctions and, on a level which is more immediately relevant for people affected by that conflict;
  • - on 31 December 2022, the establishment plan was 98.14 % implemented, with 159 temporary agents appointed out of 162 temporary agent posts authorised under the Union budget (the same number of authorised posts as in 2021);
  • - the Authority streamlined the ethics process, in particular through the introduction of an electronic workflow system including a closer and more efficient assessment of notifications regarding potential conflicts of interest of departing staff and notifications of post-employment activities;
  • - the guidelines on whistleblowing, encompassing anti-corruption guidelines, have been incorporated into the course material of the Authority’s training programmes focusing on ethics and integrity;
  • - since the 2020 financial year, the Court has raised new procurement-related observations every year for four agencies, including the Authority;
  • - the Authority should ensure full compliance with the applicable procurement rules to achieve the best possible value for money.
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0262_EN.html title: T9-0262/2024
type
Text adopted by Parliament, single reading
body
EP
events/5/summary
  • The European Parliament decided to grant discharge to the Executive Director of the European Banking Authority (EBA) for the financial year 2022 and to approve the closure of the accounts for that year.
  • Noting that the Court of Auditors has stated that it has obtained reasonable assurance that the Authority's annual accounts for the financial year 2022 are reliable and that the underlying transactions are legal and regular, Parliament adopted, by 527 votes to 40, with 33 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.
  • Authority’s financial statements
  • The Authority's final budget for the financial year 2022 was EUR 50 315 014 . The Authority is primarily financed by a contribution from the Union (EUR 18 685 999), and contributions from national supervisory authorities of the Member States and observers (EUR 31 629 015).
  • Budgetary and financial management
  • Budget monitoring efforts during the financial year 2022 resulted in a budget implementation rate of current year commitment appropriations of 99.56 %, representing an increase of 1.05 % compared to 2021. The rate of execution of current year payment appropriations was 87 %, representing an increase of 3 % compared to 2021.
  • Other observations
  • Parliament also made a number of observations concerning performance, staff policy and public procurement.
  • In particular, it noted that:
  • - the Authority executed 95 % of the approximately 250 tasks set out in its work programme, including 15 % of tasks which had to be added to the work in the course of the year;
  • - in the context of Russia’s unjustified war of aggression against Ukraine, the Authority placed a significant focus on assessing the risks for banks and the financial sector, and took action to monitor that sector. It also focused on efforts contributing to the application and enforcement of imposed sanctions and, on a level which is more immediately relevant for people affected by that conflict;
  • - on 31 December 2022, the establishment plan was 98.14 % implemented, with 159 temporary agents appointed out of 162 temporary agent posts authorised under the Union budget (the same number of authorised posts as in 2021);
  • - the Authority streamlined the ethics process, in particular through the introduction of an electronic workflow system including a closer and more efficient assessment of notifications regarding potential conflicts of interest of departing staff and notifications of post-employment activities;
  • - the guidelines on whistleblowing, encompassing anti-corruption guidelines, have been incorporated into the course material of the Authority’s training programmes focusing on ethics and integrity;
  • - since the 2020 financial year, the Court has raised new procurement-related observations every year for four agencies, including the Authority;
  • - the Authority should ensure full compliance with the applicable procurement rules to achieve the best possible value for money.
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0262_EN.html title: T9-0262/2024
type
Text adopted by Parliament, single reading
body
EP
events/5/summary
  • The European Parliament decided to grant discharge to the Executive Director of the European Banking Authority (EBA) for the financial year 2022 and to approve the closure of the accounts for that year.
  • Noting that the Court of Auditors has stated that it has obtained reasonable assurance that the Authority's annual accounts for the financial year 2022 are reliable and that the underlying transactions are legal and regular, Parliament adopted, by 527 votes to 40, with 33 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.
  • Authority’s financial statements
  • The Authority's final budget for the financial year 2022 was EUR 50 315 014 . The Authority is primarily financed by a contribution from the Union (EUR 18 685 999), and contributions from national supervisory authorities of the Member States and observers (EUR 31 629 015).
  • Budgetary and financial management
  • Budget monitoring efforts during the financial year 2022 resulted in a budget implementation rate of current year commitment appropriations of 99.56 %, representing an increase of 1.05 % compared to 2021. The rate of execution of current year payment appropriations was 87 %, representing an increase of 3 % compared to 2021.
  • Other observations
  • Parliament also made a number of observations concerning performance, staff policy and public procurement.
  • In particular, it noted that:
  • - the Authority executed 95 % of the approximately 250 tasks set out in its work programme, including 15 % of tasks which had to be added to the work in the course of the year;
  • - in the context of Russia’s unjustified war of aggression against Ukraine, the Authority placed a significant focus on assessing the risks for banks and the financial sector, and took action to monitor that sector. It also focused on efforts contributing to the application and enforcement of imposed sanctions and, on a level which is more immediately relevant for people affected by that conflict;
  • - on 31 December 2022, the establishment plan was 98.14 % implemented, with 159 temporary agents appointed out of 162 temporary agent posts authorised under the Union budget (the same number of authorised posts as in 2021);
  • - the Authority streamlined the ethics process, in particular through the introduction of an electronic workflow system including a closer and more efficient assessment of notifications regarding potential conflicts of interest of departing staff and notifications of post-employment activities;
  • - the guidelines on whistleblowing, encompassing anti-corruption guidelines, have been incorporated into the course material of the Authority’s training programmes focusing on ethics and integrity;
  • - since the 2020 financial year, the Court has raised new procurement-related observations every year for four agencies, including the Authority;
  • - the Authority should ensure full compliance with the applicable procurement rules to achieve the best possible value for money.
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0262_EN.html title: T9-0262/2024
type
Text adopted by Parliament, single reading
body
EP
events/5/summary
  • The European Parliament decided to grant discharge to the Executive Director of the European Banking Authority (EBA) for the financial year 2022 and to approve the closure of the accounts for that year.
  • Noting that the Court of Auditors has stated that it has obtained reasonable assurance that the Authority's annual accounts for the financial year 2022 are reliable and that the underlying transactions are legal and regular, Parliament adopted, by 527 votes to 40, with 33 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.
  • Authority’s financial statements
  • The Authority's final budget for the financial year 2022 was EUR 50 315 014 . The Authority is primarily financed by a contribution from the Union (EUR 18 685 999), and contributions from national supervisory authorities of the Member States and observers (EUR 31 629 015).
  • Budgetary and financial management
  • Budget monitoring efforts during the financial year 2022 resulted in a budget implementation rate of current year commitment appropriations of 99.56 %, representing an increase of 1.05 % compared to 2021. The rate of execution of current year payment appropriations was 87 %, representing an increase of 3 % compared to 2021.
  • Other observations
  • Parliament also made a number of observations concerning performance, staff policy and public procurement.
  • In particular, it noted that:
  • - the Authority executed 95 % of the approximately 250 tasks set out in its work programme, including 15 % of tasks which had to be added to the work in the course of the year;
  • - in the context of Russia’s unjustified war of aggression against Ukraine, the Authority placed a significant focus on assessing the risks for banks and the financial sector, and took action to monitor that sector. It also focused on efforts contributing to the application and enforcement of imposed sanctions and, on a level which is more immediately relevant for people affected by that conflict;
  • - on 31 December 2022, the establishment plan was 98.14 % implemented, with 159 temporary agents appointed out of 162 temporary agent posts authorised under the Union budget (the same number of authorised posts as in 2021);
  • - the Authority streamlined the ethics process, in particular through the introduction of an electronic workflow system including a closer and more efficient assessment of notifications regarding potential conflicts of interest of departing staff and notifications of post-employment activities;
  • - the guidelines on whistleblowing, encompassing anti-corruption guidelines, have been incorporated into the course material of the Authority’s training programmes focusing on ethics and integrity;
  • - since the 2020 financial year, the Court has raised new procurement-related observations every year for four agencies, including the Authority;
  • - the Authority should ensure full compliance with the applicable procurement rules to achieve the best possible value for money.
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0262_EN.html title: T9-0262/2024
type
Text adopted by Parliament, single reading
body
EP
events/5/summary
  • The European Parliament decided to grant discharge to the Executive Director of the European Banking Authority (EBA) for the financial year 2022 and to approve the closure of the accounts for that year.
  • Noting that the Court of Auditors has stated that it has obtained reasonable assurance that the Authority's annual accounts for the financial year 2022 are reliable and that the underlying transactions are legal and regular, Parliament adopted, by 527 votes to 40, with 33 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.
  • Authority’s financial statements
  • The Authority's final budget for the financial year 2022 was EUR 50 315 014 . The Authority is primarily financed by a contribution from the Union (EUR 18 685 999), and contributions from national supervisory authorities of the Member States and observers (EUR 31 629 015).
  • Budgetary and financial management
  • Budget monitoring efforts during the financial year 2022 resulted in a budget implementation rate of current year commitment appropriations of 99.56 %, representing an increase of 1.05 % compared to 2021. The rate of execution of current year payment appropriations was 87 %, representing an increase of 3 % compared to 2021.
  • Other observations
  • Parliament also made a number of observations concerning performance, staff policy and public procurement.
  • In particular, it noted that:
  • - the Authority executed 95 % of the approximately 250 tasks set out in its work programme, including 15 % of tasks which had to be added to the work in the course of the year;
  • - in the context of Russia’s unjustified war of aggression against Ukraine, the Authority placed a significant focus on assessing the risks for banks and the financial sector, and took action to monitor that sector. It also focused on efforts contributing to the application and enforcement of imposed sanctions and, on a level which is more immediately relevant for people affected by that conflict;
  • - on 31 December 2022, the establishment plan was 98.14 % implemented, with 159 temporary agents appointed out of 162 temporary agent posts authorised under the Union budget (the same number of authorised posts as in 2021);
  • - the Authority streamlined the ethics process, in particular through the introduction of an electronic workflow system including a closer and more efficient assessment of notifications regarding potential conflicts of interest of departing staff and notifications of post-employment activities;
  • - the guidelines on whistleblowing, encompassing anti-corruption guidelines, have been incorporated into the course material of the Authority’s training programmes focusing on ethics and integrity;
  • - since the 2020 financial year, the Court has raised new procurement-related observations every year for four agencies, including the Authority;
  • - the Authority should ensure full compliance with the applicable procurement rules to achieve the best possible value for money.
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2024-04-11T00:00:00
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  • The European Parliament decided to grant discharge to the Executive Director of the European Banking Authority (EBA) for the financial year 2022 and to approve the closure of the accounts for that year.
  • Noting that the Court of Auditors has stated that it has obtained reasonable assurance that the Authority's annual accounts for the financial year 2022 are reliable and that the underlying transactions are legal and regular, Parliament adopted, by 527 votes to 40, with 33 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.
  • Authority’s financial statements
  • The Authority's final budget for the financial year 2022 was EUR 50 315 014 . The Authority is primarily financed by a contribution from the Union (EUR 18 685 999), and contributions from national supervisory authorities of the Member States and observers (EUR 31 629 015).
  • Budgetary and financial management
  • Budget monitoring efforts during the financial year 2022 resulted in a budget implementation rate of current year commitment appropriations of 99.56 %, representing an increase of 1.05 % compared to 2021. The rate of execution of current year payment appropriations was 87 %, representing an increase of 3 % compared to 2021.
  • Other observations
  • Parliament also made a number of observations concerning performance, staff policy and public procurement.
  • In particular, it noted that:
  • - the Authority executed 95 % of the approximately 250 tasks set out in its work programme, including 15 % of tasks which had to be added to the work in the course of the year;
  • - in the context of Russia’s unjustified war of aggression against Ukraine, the Authority placed a significant focus on assessing the risks for banks and the financial sector, and took action to monitor that sector. It also focused on efforts contributing to the application and enforcement of imposed sanctions and, on a level which is more immediately relevant for people affected by that conflict;
  • - on 31 December 2022, the establishment plan was 98.14 % implemented, with 159 temporary agents appointed out of 162 temporary agent posts authorised under the Union budget (the same number of authorised posts as in 2021);
  • - the Authority streamlined the ethics process, in particular through the introduction of an electronic workflow system including a closer and more efficient assessment of notifications regarding potential conflicts of interest of departing staff and notifications of post-employment activities;
  • - the guidelines on whistleblowing, encompassing anti-corruption guidelines, have been incorporated into the course material of the Authority’s training programmes focusing on ethics and integrity;
  • - since the 2020 financial year, the Court has raised new procurement-related observations every year for four agencies, including the Authority;
  • - the Authority should ensure full compliance with the applicable procurement rules to achieve the best possible value for money.
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2024-04-11T00:00:00
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events/5/summary
  • The European Parliament decided to grant discharge to the Executive Director of the European Banking Authority (EBA) for the financial year 2022 and to approve the closure of the accounts for that year.
  • Noting that the Court of Auditors has stated that it has obtained reasonable assurance that the Authority's annual accounts for the financial year 2022 are reliable and that the underlying transactions are legal and regular, Parliament adopted, by 527 votes to 40, with 33 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.
  • Authority’s financial statements
  • The Authority's final budget for the financial year 2022 was EUR 50 315 014 . The Authority is primarily financed by a contribution from the Union (EUR 18 685 999), and contributions from national supervisory authorities of the Member States and observers (EUR 31 629 015).
  • Budgetary and financial management
  • Budget monitoring efforts during the financial year 2022 resulted in a budget implementation rate of current year commitment appropriations of 99.56 %, representing an increase of 1.05 % compared to 2021. The rate of execution of current year payment appropriations was 87 %, representing an increase of 3 % compared to 2021.
  • Other observations
  • Parliament also made a number of observations concerning performance, staff policy and public procurement.
  • In particular, it noted that:
  • - the Authority executed 95 % of the approximately 250 tasks set out in its work programme, including 15 % of tasks which had to be added to the work in the course of the year;
  • - in the context of Russia’s unjustified war of aggression against Ukraine, the Authority placed a significant focus on assessing the risks for banks and the financial sector, and took action to monitor that sector. It also focused on efforts contributing to the application and enforcement of imposed sanctions and, on a level which is more immediately relevant for people affected by that conflict;
  • - on 31 December 2022, the establishment plan was 98.14 % implemented, with 159 temporary agents appointed out of 162 temporary agent posts authorised under the Union budget (the same number of authorised posts as in 2021);
  • - the Authority streamlined the ethics process, in particular through the introduction of an electronic workflow system including a closer and more efficient assessment of notifications regarding potential conflicts of interest of departing staff and notifications of post-employment activities;
  • - the guidelines on whistleblowing, encompassing anti-corruption guidelines, have been incorporated into the course material of the Authority’s training programmes focusing on ethics and integrity;
  • - since the 2020 financial year, the Court has raised new procurement-related observations every year for four agencies, including the Authority;
  • - the Authority should ensure full compliance with the applicable procurement rules to achieve the best possible value for money.
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