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

Progress: Procedure completed, awaiting publication in Official Journal

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), KUHS Joachim (icon: ID ID), CZARNECKI Ryszard (icon: ECR ECR), OMARJEE Younous (icon: GUE/NGL GUE/NGL)
Committee Opinion ECON
Lead committee dossier:

Events

2024/04/11
   EP - Text adopted by Parliament, single reading
Documents
T9-0262/2024
2024/04/11
   EP - Decision by Parliament
Documents
T9-0262/2024
2024/04/10
   EP - Debate in Parliament
Documents
Debate in Parliament
2024/03/13
   EP - Committee report tabled for plenary, single reading
Documents
A9-0111/2024
2024/03/13
   EP - Committee report tabled for plenary
Documents
A9-0111/2024
2024/03/12
   CSL - Supplementary non-legislative basic document
Documents
06180/2024
2024/03/04
   EP - Vote in committee
2024/02/09
   EP - Amendments tabled in committee
Documents
PE757.216
2024/01/16
   EP - Committee draft report
Documents
PE753.513
2023/10/26
   CofA - Court of Auditors: opinion, report
Documents
OJ C 000 27.10.2023, p. 0000
N9-0096/2023
2023/09/12
   EP - Committee referral announced in Parliament
2023/06/28
   EC - Non-legislative basic document
Documents
COM(2023)0391
EUR-Lex
2023/06/28
   EC - Non-legislative basic document published
Documents
COM(2023)0391
EUR-Lex
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

Germany PPE

27

France PPE

7

Poland PPE

15

Spain PPE

10

Italy PPE

8

Netherlands PPE

5

Czechia PPE

5

Romania PPE

5

Belgium PPE

4

Hungary PPE

1

Portugal PPE

7

Sweden PPE

6

Austria PPE

7

Bulgaria PPE

5

Ireland PPE

5

Finland PPE

3

Denmark PPE

For (1)

Pernille WEISS
1

Lithuania PPE

4

Slovakia PPE

4

Greece PPE

4

Latvia PPE

3

Luxembourg PPE

2

Estonia PPE

For (1)

Riho TERRAS
1

Croatia PPE

For (1)

Tomislav SOKOL
1

Slovenia PPE

Against (1)

Milan ZVER
4

Malta PPE

For (1)

David CASA
1

Cyprus PPE

For (1)

Eleni STAVROU
1
icon: S&D S&D
119

Germany S&D

13

France S&D

6

Poland S&D

6

Spain S&D

19

Italy S&D

13

Netherlands S&D

6

Czechia S&D

For (1)

Radka MAXOVÁ
1

Romania S&D

8

Belgium S&D

2

Hungary S&D

4

Portugal S&D

9

Sweden S&D

5

Austria S&D

5

Bulgaria S&D

2

Finland S&D

2

Denmark S&D

2

Lithuania S&D

2

Slovakia S&D

For (1)

Robert HAJŠEL
1

Greece S&D

1

Latvia S&D

For (1)

Andris AMERIKS
1

Luxembourg S&D

For (1)

Marc ANGEL
1

Estonia S&D

2

Croatia S&D

3

Slovenia S&D

For (1)

Matjaž NEMEC
1

Malta S&D

3

Cyprus S&D

1
icon: Renew Renew
92

Germany Renew

7

France Renew

22

Poland Renew

1

Spain Renew

8

Italy Renew

3

Netherlands Renew

6

Czechia Renew

5

Romania Renew

4

Belgium Renew

4

Hungary Renew

2

Sweden Renew

3

Austria Renew

For (1)

Claudia GAMON
1

Bulgaria Renew

3

Ireland Renew

2

Finland Renew

2

Denmark Renew

6

Lithuania Renew

1

Slovakia Renew

3

Greece Renew

1

Latvia Renew

For (1)

Ivars IJABS
1

Luxembourg Renew

2

Estonia Renew

3

Slovenia Renew

2
icon: Verts/ALE Verts/ALE
64

Germany Verts/ALE

Against (1)

Damian BOESELAGER
21

France Verts/ALE

11

Poland Verts/ALE

For (1)

Sylwia SPUREK
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)

Petros KOKKALIS
1

Luxembourg Verts/ALE

For (1)

Tilly METZ
1
icon: ECR ECR
61

Germany ECR

1

France ECR

For (1)

Nicolas BAY
1

Poland ECR

24

Spain ECR

4

Italy ECR

7

Netherlands ECR

Against (2)

Rob ROOKEN, Robert ROOS

Abstain (1)

Michiel HOOGEVEEN
5

Czechia ECR

4

Belgium ECR

3

Sweden ECR

3

Bulgaria ECR

2

Finland ECR

2

Lithuania ECR

1

Slovakia ECR

For (1)

Eugen JURZYCA
1

Greece ECR

Abstain (1)

Emmanouil FRAGKOS
1

Latvia ECR

For (1)

Roberts ZĪLE
1

Croatia ECR

1
icon: The Left The Left
32

Germany The Left

5

France The Left

6

Spain The Left

5

Netherlands The Left

For (1)

Anja HAZEKAMP
1

Czechia The Left

1

Belgium The Left

Abstain (1)

Marc BOTENGA
1

Portugal The Left

4

Sweden The Left

For (1)

Malin BJÖRK
1

Ireland The Left

4

Finland The Left

For (1)

Silvia MODIG
1

Denmark The Left

1

Greece The Left

1

Cyprus The Left

1
icon: NI NI
37

Germany NI

2

Spain NI

2

Italy NI

9

Netherlands NI

Against (1)

Marcel de GRAAFF
1

Romania NI

For (1)

Tudor CIUHODARU
1

Belgium NI

For (1)

Marc TARABELLA
1

Hungary NI

10

Slovakia NI

4

Greece NI

6

Latvia NI

1
icon: ID ID
49

Germany ID

8

France ID

15

Italy ID

For (1)

Gianna GANCIA
19

Czechia ID

Abstain (1)

Ivan DAVID
1

Belgium ID

3

Austria ID

Against (2)

Georg MAYER, Roman HAIDER
2

Denmark ID

Against (1)

Anders VISTISEN
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)

2024-05-15Show (2) Changes | Timetravel
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.
2024-05-14Show (2) Changes | Timetravel
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.
2024-05-13Show (2) Changes | Timetravel
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.
2024-05-12Show (2) Changes | Timetravel
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.
2024-05-11Show (2) Changes | Timetravel
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.
2024-05-10Show (2) Changes | Timetravel
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.
2024-05-09Show (2) Changes | Timetravel
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.
2024-05-08Show (2) Changes | Timetravel
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.
2024-04-17Show (5) Changes | Timetravel
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2024-04-16Show (5) Changes | Timetravel
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2024-03-26Show (2) Changes | Timetravel
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