Progress: Procedure completed
Role | Committee | Rapporteur | Shadows |
---|---|---|---|
Lead | CONT | SARVAMAA Petri ( EPP) | RÓNAI Sándor ( S&D), STRUGARIU Ramona ( Renew), EICKHOUT Bas ( Verts/ALE), CZARNECKI Ryszard ( ECR), KUHS Joachim ( ID), OMARJEE Younous ( GUE/NGL) |
Committee Opinion | LIBE | ZDECHOVSKÝ Tomáš ( EPP) | Ramona STRUGARIU ( RE) |
Lead committee dossier:
Subjects
Events
The European Parliament decided to grant discharge to the Administrative Director of the European Union Agency for Judicial Cooperation in Criminal Matters (Eurojust) for the financial year 2022 and to approve the closure of the accounts for that year.
Noting that the Court of Auditors stated that it had obtained reasonable assurance that the Agency's annual accounts for the financial year 2022 were reliable and that the underlying transactions were legal and regular, Parliament adopted, by 537 votes to 20 with 40 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.
Eurojust's financial statements
Eurojust's final budget for the financial year 2022 was EUR 50 183 522 , representing a decrease of 5.84 % compared to 2021.
Budgetary and financial management
Budget monitoring efforts resulted in a budget implementation rate of 2022 commitment appropriations of 99.93 %. The execution rate of current year payment appropriations was 89.22 %, representing an increase of 4.64 % compared to 2021.
Parliament noted that various new financing needs emerged during 2022, including salary increases due to high inflation. These financing needs were covered through two amending budgets (of in total EUR 5.7 million) and several budget transfers.
The resolution noted the roll-out by the Agency in 2022 of the Commission’s new financial management and accounting system (SUMMA) and the related technical issues which impacted the Agency’s budget implementation and reporting.
Other observations
Parliament also made a number of observations concerning performance, staff policy and internal controls.
In particular, it noted that:
- the Agency achieved the targets for 47 out of 59 key performance indicators (88 %), representing an increase comparing to 2021 (73 %);
- the number of cases referred to the Agency by the Member States continued to grow, with a total of 11 544 cases handled in 2022 (of which 5 227 were newly opened), which represents a 14 % increase compared to 2021;
- the Agency contributed in providing legal advice, analysis and operations assistance resulting in 941 operational deliverables in support to 528 cases, including with regard to complex cases that led to the arrest of smugglers of people (including migrants), as well as the cracking down on or actions against criminal networks in areas such us money laundering, sexual exploitation, online investment fraud or drug-trafficking;
- the Agency was commended for the actions undertaken in response to the Russian illegal and unprovoked invasion of Ukraine in 2022;
- on 31 December 2022, the Agency’s establishment plan was 100 % executed (same as in 2021);
- better geographical and gender balance should be encouraged;
- the Agency’s internal control framework components and principles were present and functioning, and the system was overall effective, with some improvements needed as regards e.g. the implementation of SUMMA and the need to adopt a Disaster Recovery Plan;
- the Agency was commended for investing in its communication activities in order to raise the Agency’s visibility.
Documents
- Results of vote in Parliament: Results of vote in Parliament
- Decision by Parliament: T9-0246/2024
- Debate in Parliament: Debate in Parliament
- Supplementary non-legislative basic document: 06180/2024
- Committee report tabled for plenary, single reading: A9-0099/2024
- Committee report tabled for plenary: A9-0099/2024
- Amendments tabled in committee: PE757.244
- Committee opinion: PE756.199
- Committee draft report: PE753.539
- Court of Auditors: opinion, report: OJ C 000 27.10.2023, p. 0000
- Court of Auditors: opinion, report: N9-0096/2023
- Non-legislative basic document: COM(2023)0391
- Non-legislative basic document: EUR-Lex
- Non-legislative basic document published: COM(2023)0391
- Non-legislative basic document published: EUR-Lex
- Non-legislative basic document: COM(2023)0391 EUR-Lex
- Court of Auditors: opinion, report: OJ C 000 27.10.2023, p. 0000 N9-0096/2023
- Committee draft report: PE753.539
- Committee opinion: PE756.199
- Amendments tabled in committee: PE757.244
- Supplementary non-legislative basic document: 06180/2024
- Committee report tabled for plenary, single reading: A9-0099/2024
Votes
A9-0099/2024 – Petri Sarvamaa – Motion for a resolution #
Amendments | Dossier |
5 |
2023/2168(DEC)
2023/12/04
LIBE
5 amendments...
Amendment 1 #
Draft opinion Paragraph 2 2. Notes an ongoing observation from 2020 on the legality and regularity of transactions based on a signature of a framework contract with a single company for the leasing of vehicles, which resulted 59 281 EUR irregular payment for the reporting period; calls on Eurojust to fully address this observation, implementing all of the Court recommendations and to report to the discharge authority about the progres achieved;
Amendment 2 #
Draft opinion Paragraph 2 2. Notes an ongoing observation from 2020 on the legality and regularity of transactions based on a signature of a framework contract with a single company for the leasing of vehicles, which resulted 59 281 EUR irregular payment for the reporting period; notes that the contract is due to expire in 2024 and that any subsequent specific contracts have been issued under this framework contract;
Amendment 3 #
Draft opinion Paragraph 2 2.
Amendment 4 #
Draft opinion Paragraph 2 a (new) 2 a. Further notes the Court’s observation that Eurojust did not comply with the delays with the time limits for payments stipulated in Article 116 of the Financial Regulation; acknowledges the response of Eurojust facing period of adjustment to a new budgetary and financial system SUMMA which was in pilot phase, causing delays and technical difficulties in processing the transactions; recalls that the carryovers at Eurojust are significantly below the threshold levels;
Amendment 5 #
Draft opinion Paragraph 5 5.
source: 757.001
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