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2023/2174(DEC) 2022 discharge: Circular Bio-based Europe Joint Undertaking (CBE JU)

Progress: Procedure completed, awaiting publication in Official Journal

RoleCommitteeRapporteurShadows
Lead CONT WIEZIK Michal (icon: Renew Renew) WINZIG Angelika (icon: EPP EPP), CREȚU Corina (icon: S&D S&D), THIOLLET François (icon: Verts/ALE Verts/ALE), ADINOLFI Matteo (icon: ID ID), CZARNECKI Ryszard (icon: ECR ECR), OMARJEE Younous (icon: GUE/NGL GUE/NGL)
Committee Opinion ITRE
Committee Opinion REGI
Lead committee dossier:

Events

2024/04/11
   EP - Text adopted by Parliament, single reading
Documents
T9-0273/2024
2024/04/11
   EP - Decision by Parliament
Documents
T9-0273/2024
2024/04/10
   EP - Debate in Parliament
Documents
Debate in Parliament
2024/03/12
   CSL - Supplementary non-legislative basic document
Documents
06182/2024
2024/03/12
   EP - Committee report tabled for plenary, single reading
Documents
A9-0088/2024
2024/03/12
   EP - Committee report tabled for plenary
Documents
A9-0088/2024
2024/02/22
   EP - Vote in committee
2024/01/31
   EP - Amendments tabled in committee
Documents
PE757.339
2023/12/14
   EP - Committee draft report
Documents
PE753.488
2023/11/14
   CofA - Court of Auditors: opinion, report
Documents
OJ C 000 16.11.2023, p. 0000
N9-0085/2023
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
2023/05/23
   EP - WIEZIK Michal (Renew) appointed as rapporteur in CONT

Documents

Votes

A9-0088/2024 – Michal Wiezik – Motion for a resolution #

2024/04/11 Outcome: +: 521, -: 53, 0: 17
DE FR PL ES IT RO HU PT BE CZ NL AT SE BG IE DK LT LV SK FI EL SI LU EE HR MT CY
Total
85
65
48
52
58
19
17
21
19
20
25
18
21
12
12
13
10
8
13
12
12
7
6
6
5
4
3
icon: PPE PPE
145

Germany PPE

26

France PPE

7

Poland PPE

15

Spain PPE

10

Italy PPE

8

Romania PPE

5

Hungary PPE

1

Portugal PPE

7

Belgium PPE

4

Czechia PPE

5

Netherlands PPE

5

Austria PPE

7

Sweden PPE

6

Bulgaria PPE

6

Ireland PPE

5

Denmark PPE

For (1)

Pernille WEISS
1

Lithuania PPE

4

Latvia PPE

3

Slovakia PPE

4

Finland PPE

3

Greece PPE

3

Slovenia PPE

Abstain (1)

Milan ZVER
4

Luxembourg PPE

2

Estonia PPE

For (1)

Riho TERRAS
1

Croatia PPE

For (1)

Tomislav SOKOL
1

Malta PPE

For (1)

David CASA
1

Cyprus PPE

For (1)

Eleni STAVROU
1
icon: S&D S&D
121

Germany S&D

14

France S&D

6

Poland S&D

6

Spain S&D

19

Italy S&D

13

Romania S&D

8

Hungary S&D

4

Portugal S&D

9

Belgium S&D

2

Czechia S&D

For (1)

Radka MAXOVÁ
1

Netherlands S&D

6

Austria S&D

5

Sweden S&D

5

Bulgaria S&D

2

Denmark S&D

2

Lithuania S&D

2

Latvia S&D

2

Slovakia S&D

For (1)

Robert HAJŠEL
1

Finland S&D

2

Greece S&D

1

Slovenia S&D

For (1)

Matjaž NEMEC
1

Luxembourg S&D

For (1)

Marc ANGEL
1

Estonia S&D

2

Croatia S&D

3

Malta S&D

3

Cyprus S&D

1
icon: Renew Renew
91

Germany Renew

7

France Renew

22

Poland Renew

1

Spain Renew

8

Italy Renew

3

Romania Renew

5

Hungary Renew

2

Belgium Renew

4

Czechia Renew

5

Netherlands Renew

5

Austria Renew

For (1)

Claudia GAMON
1

Sweden Renew

3

Bulgaria Renew

2

Ireland Renew

2

Denmark Renew

6

Lithuania Renew

1

Latvia Renew

For (1)

Ivars IJABS
1

Slovakia Renew

3

Finland Renew

2

Greece Renew

1

Slovenia Renew

2

Luxembourg Renew

2

Estonia Renew

3
icon: Verts/ALE Verts/ALE
63

Germany Verts/ALE

22

France Verts/ALE

11

Poland Verts/ALE

For (1)

Sylwia SPUREK
1

Spain Verts/ALE

3

Italy Verts/ALE

3

Portugal Verts/ALE

1

Belgium Verts/ALE

3

Czechia Verts/ALE

3

Netherlands Verts/ALE

2

Austria Verts/ALE

3

Sweden Verts/ALE

3

Ireland Verts/ALE

1

Denmark Verts/ALE

2

Lithuania Verts/ALE

2

Finland Verts/ALE

2

Luxembourg Verts/ALE

For (1)

Tilly METZ
1
icon: ECR ECR
61

Germany ECR

1

France ECR

For (1)

Nicolas BAY
1

Poland ECR

25

Spain ECR

4

Italy ECR

7

Belgium ECR

3

Czechia ECR

4

Netherlands ECR

5

Sweden ECR

3

Bulgaria ECR

2

Lithuania ECR

1

Latvia ECR

For (1)

Roberts ZĪLE
1

Slovakia ECR

Abstain (1)

Eugen JURZYCA
1

Finland ECR

2

Croatia ECR

1
icon: The Left The Left
32

Germany The Left

5

France The Left

5

Spain The Left

6

Portugal The Left

4

Belgium The Left

Abstain (1)

Marc BOTENGA
1

Czechia The Left

Against (1)

Kateřina KONEČNÁ
1

Netherlands The Left

Against (1)

Anja HAZEKAMP
1

Sweden The Left

Abstain (1)

Malin BJÖRK
1

Ireland The Left

4

Denmark The Left

1

Finland The Left

For (1)

Silvia MODIG
1

Greece The Left

1

Cyprus The Left

1
icon: NI NI
35

Germany NI

2

Spain NI

2

Italy NI

Against (1)

Francesca DONATO
7

Romania NI

For (1)

Tudor CIUHODARU
1

Hungary NI

10

Belgium NI

For (1)

Marc TARABELLA
1

Netherlands NI

Against (1)

Marcel de GRAAFF
1

Latvia NI

1

Slovakia NI

4

Greece NI

6
icon: ID ID
43

Germany ID

8

France ID

13

Italy ID

17

Belgium ID

Against (1)

Filip DE MAN
1

Czechia ID

Against (1)

Ivan DAVID
1

Austria ID

Against (2)

Georg MAYER, Roman HAIDER
2

Denmark ID

Against (1)

Anders VISTISEN
1
AmendmentsDossier
13 2023/2174(DEC)
2024/01/31 CONT 13 amendments...
source: 757.339

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-9-2024-0273_EN.html title: T9-0273/2024
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 Circular Bio-based Europe (CBE) Joint Undertaking in respect of the implementation of the budget of the Joint Undertaking for the financial year 2022 and approve the closure of the Joint Undertaking’s accounts.
  • Noting that the Court of Auditors was of the opinion that the annual accounts of the Joint Undertaking for the financial year 2022 present fairly the financial situation of the Joint Undertaking on 31 December 2022, as well as the results of its operations, Parliament adopted, by 521 votes to 53 with 17 abstentions, a resolution containing a series of observations which form an integral part of the discharge decision.
  • Budgetary and financial management
  • The total available budget for 2022 was EUR 264.2 million in commitment appropriations and EUR 80.3 million in payment appropriations. As regards budget implementation/execution, that, for commitment appropriations, it was EUR 125 million (47 % execution) and for payment appropriations EUR 52 million (65 % execution). On 31 May 2022, with a budgetary amendment to add the 2022 (fresh) budget for the CBE JU, comprising EUR 254.9 million in commitment appropriations and EUR 1.7 million in payment appropriations. On 28 November 2022, another amendment to the budget provided an extra EUR 1 million payment appropriations for the CBE JU expert evaluators under Title 3, and in order to reflect at accounting level the approach taken by the European Commission for the treatment of payment appropriations for expert evaluators in the calls.
  • Members noted the risks in relation to programme implementation for the CBE JU in the event that private members will not achieve the minimum contributions targets by the end of the Horizon 2020 programme.
  • Parliament noted that, regarding the CBE JU’s achievements for the Horizon 2020, the CBE JU, at the end of 2022, had fully committed the maximum Union operational contribution of EUR 815.8 million for signed grant agreements under Horizon 2020 programme. Of this committed amount, around EUR 94 million (or 11.5 %) remains to be paid in the coming years for projects yet to be completed.
  • Members welcomed the fact that the CBE JU stated that it achieved the operational objectives for its Horizon 2020 calls. They noted, nevertheless, that the Court considers that this significant reduction in private members’ contributions presents a risk to the overall achievement of the CBE JU’s Horizon 2020 programme.
  • Other observations
  • The resolution also contains a series of observations on management, procurement and staff.
  • In particular, it noted the following:
  • - the CBE JU continued exploiting as much as possible the existing framework contracts at the level of the European Commission; when these contracts were not available to the CBE JU or they had expired, it was necessary to launch specific tender procedures, most of them for low-value contracts;
  • - throughout 2022, the CBE JU used Service Level Agreements in force with the Commission;
  • - by the end of 2022, the CBE JU Programme Office comprised 26 members of staff (compared to 22 in 2021), almost reaching its full staff establishment plan under its new mandate;
  • - in 2022, the CBE JU confirmed gender balance in management positions with 50 % female representation;
  • - for Horizon 2020 expenditure (clearings and final payments), the JU reported a representative error rate of 1.9 % and a residual error rate of 1.2 %;
  • - the CBE JU developed a risk-based approach to ex post audit with the aim to reduce its error rate by better targeted sample to detect the most error-prone beneficiaries. The Court found that joint undertakings with a well-developed risk-based ex post audit approach have a residual error rate below the average of the joint undertakings without such an approach due to the systematic identification and audit of the riskiest beneficiaries.
2024-05-14Show (2) Changes | Timetravel
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0273_EN.html title: T9-0273/2024
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 Circular Bio-based Europe (CBE) Joint Undertaking in respect of the implementation of the budget of the Joint Undertaking for the financial year 2022 and approve the closure of the Joint Undertaking’s accounts.
  • Noting that the Court of Auditors was of the opinion that the annual accounts of the Joint Undertaking for the financial year 2022 present fairly the financial situation of the Joint Undertaking on 31 December 2022, as well as the results of its operations, Parliament adopted, by 521 votes to 53 with 17 abstentions, a resolution containing a series of observations which form an integral part of the discharge decision.
  • Budgetary and financial management
  • The total available budget for 2022 was EUR 264.2 million in commitment appropriations and EUR 80.3 million in payment appropriations. As regards budget implementation/execution, that, for commitment appropriations, it was EUR 125 million (47 % execution) and for payment appropriations EUR 52 million (65 % execution). On 31 May 2022, with a budgetary amendment to add the 2022 (fresh) budget for the CBE JU, comprising EUR 254.9 million in commitment appropriations and EUR 1.7 million in payment appropriations. On 28 November 2022, another amendment to the budget provided an extra EUR 1 million payment appropriations for the CBE JU expert evaluators under Title 3, and in order to reflect at accounting level the approach taken by the European Commission for the treatment of payment appropriations for expert evaluators in the calls.
  • Members noted the risks in relation to programme implementation for the CBE JU in the event that private members will not achieve the minimum contributions targets by the end of the Horizon 2020 programme.
  • Parliament noted that, regarding the CBE JU’s achievements for the Horizon 2020, the CBE JU, at the end of 2022, had fully committed the maximum Union operational contribution of EUR 815.8 million for signed grant agreements under Horizon 2020 programme. Of this committed amount, around EUR 94 million (or 11.5 %) remains to be paid in the coming years for projects yet to be completed.
  • Members welcomed the fact that the CBE JU stated that it achieved the operational objectives for its Horizon 2020 calls. They noted, nevertheless, that the Court considers that this significant reduction in private members’ contributions presents a risk to the overall achievement of the CBE JU’s Horizon 2020 programme.
  • Other observations
  • The resolution also contains a series of observations on management, procurement and staff.
  • In particular, it noted the following:
  • - the CBE JU continued exploiting as much as possible the existing framework contracts at the level of the European Commission; when these contracts were not available to the CBE JU or they had expired, it was necessary to launch specific tender procedures, most of them for low-value contracts;
  • - throughout 2022, the CBE JU used Service Level Agreements in force with the Commission;
  • - by the end of 2022, the CBE JU Programme Office comprised 26 members of staff (compared to 22 in 2021), almost reaching its full staff establishment plan under its new mandate;
  • - in 2022, the CBE JU confirmed gender balance in management positions with 50 % female representation;
  • - for Horizon 2020 expenditure (clearings and final payments), the JU reported a representative error rate of 1.9 % and a residual error rate of 1.2 %;
  • - the CBE JU developed a risk-based approach to ex post audit with the aim to reduce its error rate by better targeted sample to detect the most error-prone beneficiaries. The Court found that joint undertakings with a well-developed risk-based ex post audit approach have a residual error rate below the average of the joint undertakings without such an approach due to the systematic identification and audit of the riskiest beneficiaries.
2024-05-13Show (2) Changes | Timetravel
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0273_EN.html title: T9-0273/2024
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 Circular Bio-based Europe (CBE) Joint Undertaking in respect of the implementation of the budget of the Joint Undertaking for the financial year 2022 and approve the closure of the Joint Undertaking’s accounts.
  • Noting that the Court of Auditors was of the opinion that the annual accounts of the Joint Undertaking for the financial year 2022 present fairly the financial situation of the Joint Undertaking on 31 December 2022, as well as the results of its operations, Parliament adopted, by 521 votes to 53 with 17 abstentions, a resolution containing a series of observations which form an integral part of the discharge decision.
  • Budgetary and financial management
  • The total available budget for 2022 was EUR 264.2 million in commitment appropriations and EUR 80.3 million in payment appropriations. As regards budget implementation/execution, that, for commitment appropriations, it was EUR 125 million (47 % execution) and for payment appropriations EUR 52 million (65 % execution). On 31 May 2022, with a budgetary amendment to add the 2022 (fresh) budget for the CBE JU, comprising EUR 254.9 million in commitment appropriations and EUR 1.7 million in payment appropriations. On 28 November 2022, another amendment to the budget provided an extra EUR 1 million payment appropriations for the CBE JU expert evaluators under Title 3, and in order to reflect at accounting level the approach taken by the European Commission for the treatment of payment appropriations for expert evaluators in the calls.
  • Members noted the risks in relation to programme implementation for the CBE JU in the event that private members will not achieve the minimum contributions targets by the end of the Horizon 2020 programme.
  • Parliament noted that, regarding the CBE JU’s achievements for the Horizon 2020, the CBE JU, at the end of 2022, had fully committed the maximum Union operational contribution of EUR 815.8 million for signed grant agreements under Horizon 2020 programme. Of this committed amount, around EUR 94 million (or 11.5 %) remains to be paid in the coming years for projects yet to be completed.
  • Members welcomed the fact that the CBE JU stated that it achieved the operational objectives for its Horizon 2020 calls. They noted, nevertheless, that the Court considers that this significant reduction in private members’ contributions presents a risk to the overall achievement of the CBE JU’s Horizon 2020 programme.
  • Other observations
  • The resolution also contains a series of observations on management, procurement and staff.
  • In particular, it noted the following:
  • - the CBE JU continued exploiting as much as possible the existing framework contracts at the level of the European Commission; when these contracts were not available to the CBE JU or they had expired, it was necessary to launch specific tender procedures, most of them for low-value contracts;
  • - throughout 2022, the CBE JU used Service Level Agreements in force with the Commission;
  • - by the end of 2022, the CBE JU Programme Office comprised 26 members of staff (compared to 22 in 2021), almost reaching its full staff establishment plan under its new mandate;
  • - in 2022, the CBE JU confirmed gender balance in management positions with 50 % female representation;
  • - for Horizon 2020 expenditure (clearings and final payments), the JU reported a representative error rate of 1.9 % and a residual error rate of 1.2 %;
  • - the CBE JU developed a risk-based approach to ex post audit with the aim to reduce its error rate by better targeted sample to detect the most error-prone beneficiaries. The Court found that joint undertakings with a well-developed risk-based ex post audit approach have a residual error rate below the average of the joint undertakings without such an approach due to the systematic identification and audit of the riskiest beneficiaries.
2024-05-12Show (2) Changes | Timetravel
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0273_EN.html title: T9-0273/2024
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 Circular Bio-based Europe (CBE) Joint Undertaking in respect of the implementation of the budget of the Joint Undertaking for the financial year 2022 and approve the closure of the Joint Undertaking’s accounts.
  • Noting that the Court of Auditors was of the opinion that the annual accounts of the Joint Undertaking for the financial year 2022 present fairly the financial situation of the Joint Undertaking on 31 December 2022, as well as the results of its operations, Parliament adopted, by 521 votes to 53 with 17 abstentions, a resolution containing a series of observations which form an integral part of the discharge decision.
  • Budgetary and financial management
  • The total available budget for 2022 was EUR 264.2 million in commitment appropriations and EUR 80.3 million in payment appropriations. As regards budget implementation/execution, that, for commitment appropriations, it was EUR 125 million (47 % execution) and for payment appropriations EUR 52 million (65 % execution). On 31 May 2022, with a budgetary amendment to add the 2022 (fresh) budget for the CBE JU, comprising EUR 254.9 million in commitment appropriations and EUR 1.7 million in payment appropriations. On 28 November 2022, another amendment to the budget provided an extra EUR 1 million payment appropriations for the CBE JU expert evaluators under Title 3, and in order to reflect at accounting level the approach taken by the European Commission for the treatment of payment appropriations for expert evaluators in the calls.
  • Members noted the risks in relation to programme implementation for the CBE JU in the event that private members will not achieve the minimum contributions targets by the end of the Horizon 2020 programme.
  • Parliament noted that, regarding the CBE JU’s achievements for the Horizon 2020, the CBE JU, at the end of 2022, had fully committed the maximum Union operational contribution of EUR 815.8 million for signed grant agreements under Horizon 2020 programme. Of this committed amount, around EUR 94 million (or 11.5 %) remains to be paid in the coming years for projects yet to be completed.
  • Members welcomed the fact that the CBE JU stated that it achieved the operational objectives for its Horizon 2020 calls. They noted, nevertheless, that the Court considers that this significant reduction in private members’ contributions presents a risk to the overall achievement of the CBE JU’s Horizon 2020 programme.
  • Other observations
  • The resolution also contains a series of observations on management, procurement and staff.
  • In particular, it noted the following:
  • - the CBE JU continued exploiting as much as possible the existing framework contracts at the level of the European Commission; when these contracts were not available to the CBE JU or they had expired, it was necessary to launch specific tender procedures, most of them for low-value contracts;
  • - throughout 2022, the CBE JU used Service Level Agreements in force with the Commission;
  • - by the end of 2022, the CBE JU Programme Office comprised 26 members of staff (compared to 22 in 2021), almost reaching its full staff establishment plan under its new mandate;
  • - in 2022, the CBE JU confirmed gender balance in management positions with 50 % female representation;
  • - for Horizon 2020 expenditure (clearings and final payments), the JU reported a representative error rate of 1.9 % and a residual error rate of 1.2 %;
  • - the CBE JU developed a risk-based approach to ex post audit with the aim to reduce its error rate by better targeted sample to detect the most error-prone beneficiaries. The Court found that joint undertakings with a well-developed risk-based ex post audit approach have a residual error rate below the average of the joint undertakings without such an approach due to the systematic identification and audit of the riskiest beneficiaries.
2024-05-11Show (2) Changes | Timetravel
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0273_EN.html title: T9-0273/2024
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 Circular Bio-based Europe (CBE) Joint Undertaking in respect of the implementation of the budget of the Joint Undertaking for the financial year 2022 and approve the closure of the Joint Undertaking’s accounts.
  • Noting that the Court of Auditors was of the opinion that the annual accounts of the Joint Undertaking for the financial year 2022 present fairly the financial situation of the Joint Undertaking on 31 December 2022, as well as the results of its operations, Parliament adopted, by 521 votes to 53 with 17 abstentions, a resolution containing a series of observations which form an integral part of the discharge decision.
  • Budgetary and financial management
  • The total available budget for 2022 was EUR 264.2 million in commitment appropriations and EUR 80.3 million in payment appropriations. As regards budget implementation/execution, that, for commitment appropriations, it was EUR 125 million (47 % execution) and for payment appropriations EUR 52 million (65 % execution). On 31 May 2022, with a budgetary amendment to add the 2022 (fresh) budget for the CBE JU, comprising EUR 254.9 million in commitment appropriations and EUR 1.7 million in payment appropriations. On 28 November 2022, another amendment to the budget provided an extra EUR 1 million payment appropriations for the CBE JU expert evaluators under Title 3, and in order to reflect at accounting level the approach taken by the European Commission for the treatment of payment appropriations for expert evaluators in the calls.
  • Members noted the risks in relation to programme implementation for the CBE JU in the event that private members will not achieve the minimum contributions targets by the end of the Horizon 2020 programme.
  • Parliament noted that, regarding the CBE JU’s achievements for the Horizon 2020, the CBE JU, at the end of 2022, had fully committed the maximum Union operational contribution of EUR 815.8 million for signed grant agreements under Horizon 2020 programme. Of this committed amount, around EUR 94 million (or 11.5 %) remains to be paid in the coming years for projects yet to be completed.
  • Members welcomed the fact that the CBE JU stated that it achieved the operational objectives for its Horizon 2020 calls. They noted, nevertheless, that the Court considers that this significant reduction in private members’ contributions presents a risk to the overall achievement of the CBE JU’s Horizon 2020 programme.
  • Other observations
  • The resolution also contains a series of observations on management, procurement and staff.
  • In particular, it noted the following:
  • - the CBE JU continued exploiting as much as possible the existing framework contracts at the level of the European Commission; when these contracts were not available to the CBE JU or they had expired, it was necessary to launch specific tender procedures, most of them for low-value contracts;
  • - throughout 2022, the CBE JU used Service Level Agreements in force with the Commission;
  • - by the end of 2022, the CBE JU Programme Office comprised 26 members of staff (compared to 22 in 2021), almost reaching its full staff establishment plan under its new mandate;
  • - in 2022, the CBE JU confirmed gender balance in management positions with 50 % female representation;
  • - for Horizon 2020 expenditure (clearings and final payments), the JU reported a representative error rate of 1.9 % and a residual error rate of 1.2 %;
  • - the CBE JU developed a risk-based approach to ex post audit with the aim to reduce its error rate by better targeted sample to detect the most error-prone beneficiaries. The Court found that joint undertakings with a well-developed risk-based ex post audit approach have a residual error rate below the average of the joint undertakings without such an approach due to the systematic identification and audit of the riskiest beneficiaries.
2024-05-10Show (2) Changes | Timetravel
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0273_EN.html title: T9-0273/2024
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 Circular Bio-based Europe (CBE) Joint Undertaking in respect of the implementation of the budget of the Joint Undertaking for the financial year 2022 and approve the closure of the Joint Undertaking’s accounts.
  • Noting that the Court of Auditors was of the opinion that the annual accounts of the Joint Undertaking for the financial year 2022 present fairly the financial situation of the Joint Undertaking on 31 December 2022, as well as the results of its operations, Parliament adopted, by 521 votes to 53 with 17 abstentions, a resolution containing a series of observations which form an integral part of the discharge decision.
  • Budgetary and financial management
  • The total available budget for 2022 was EUR 264.2 million in commitment appropriations and EUR 80.3 million in payment appropriations. As regards budget implementation/execution, that, for commitment appropriations, it was EUR 125 million (47 % execution) and for payment appropriations EUR 52 million (65 % execution). On 31 May 2022, with a budgetary amendment to add the 2022 (fresh) budget for the CBE JU, comprising EUR 254.9 million in commitment appropriations and EUR 1.7 million in payment appropriations. On 28 November 2022, another amendment to the budget provided an extra EUR 1 million payment appropriations for the CBE JU expert evaluators under Title 3, and in order to reflect at accounting level the approach taken by the European Commission for the treatment of payment appropriations for expert evaluators in the calls.
  • Members noted the risks in relation to programme implementation for the CBE JU in the event that private members will not achieve the minimum contributions targets by the end of the Horizon 2020 programme.
  • Parliament noted that, regarding the CBE JU’s achievements for the Horizon 2020, the CBE JU, at the end of 2022, had fully committed the maximum Union operational contribution of EUR 815.8 million for signed grant agreements under Horizon 2020 programme. Of this committed amount, around EUR 94 million (or 11.5 %) remains to be paid in the coming years for projects yet to be completed.
  • Members welcomed the fact that the CBE JU stated that it achieved the operational objectives for its Horizon 2020 calls. They noted, nevertheless, that the Court considers that this significant reduction in private members’ contributions presents a risk to the overall achievement of the CBE JU’s Horizon 2020 programme.
  • Other observations
  • The resolution also contains a series of observations on management, procurement and staff.
  • In particular, it noted the following:
  • - the CBE JU continued exploiting as much as possible the existing framework contracts at the level of the European Commission; when these contracts were not available to the CBE JU or they had expired, it was necessary to launch specific tender procedures, most of them for low-value contracts;
  • - throughout 2022, the CBE JU used Service Level Agreements in force with the Commission;
  • - by the end of 2022, the CBE JU Programme Office comprised 26 members of staff (compared to 22 in 2021), almost reaching its full staff establishment plan under its new mandate;
  • - in 2022, the CBE JU confirmed gender balance in management positions with 50 % female representation;
  • - for Horizon 2020 expenditure (clearings and final payments), the JU reported a representative error rate of 1.9 % and a residual error rate of 1.2 %;
  • - the CBE JU developed a risk-based approach to ex post audit with the aim to reduce its error rate by better targeted sample to detect the most error-prone beneficiaries. The Court found that joint undertakings with a well-developed risk-based ex post audit approach have a residual error rate below the average of the joint undertakings without such an approach due to the systematic identification and audit of the riskiest beneficiaries.
2024-05-09Show (2) Changes | Timetravel
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0273_EN.html title: T9-0273/2024
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 Circular Bio-based Europe (CBE) Joint Undertaking in respect of the implementation of the budget of the Joint Undertaking for the financial year 2022 and approve the closure of the Joint Undertaking’s accounts.
  • Noting that the Court of Auditors was of the opinion that the annual accounts of the Joint Undertaking for the financial year 2022 present fairly the financial situation of the Joint Undertaking on 31 December 2022, as well as the results of its operations, Parliament adopted, by 521 votes to 53 with 17 abstentions, a resolution containing a series of observations which form an integral part of the discharge decision.
  • Budgetary and financial management
  • The total available budget for 2022 was EUR 264.2 million in commitment appropriations and EUR 80.3 million in payment appropriations. As regards budget implementation/execution, that, for commitment appropriations, it was EUR 125 million (47 % execution) and for payment appropriations EUR 52 million (65 % execution). On 31 May 2022, with a budgetary amendment to add the 2022 (fresh) budget for the CBE JU, comprising EUR 254.9 million in commitment appropriations and EUR 1.7 million in payment appropriations. On 28 November 2022, another amendment to the budget provided an extra EUR 1 million payment appropriations for the CBE JU expert evaluators under Title 3, and in order to reflect at accounting level the approach taken by the European Commission for the treatment of payment appropriations for expert evaluators in the calls.
  • Members noted the risks in relation to programme implementation for the CBE JU in the event that private members will not achieve the minimum contributions targets by the end of the Horizon 2020 programme.
  • Parliament noted that, regarding the CBE JU’s achievements for the Horizon 2020, the CBE JU, at the end of 2022, had fully committed the maximum Union operational contribution of EUR 815.8 million for signed grant agreements under Horizon 2020 programme. Of this committed amount, around EUR 94 million (or 11.5 %) remains to be paid in the coming years for projects yet to be completed.
  • Members welcomed the fact that the CBE JU stated that it achieved the operational objectives for its Horizon 2020 calls. They noted, nevertheless, that the Court considers that this significant reduction in private members’ contributions presents a risk to the overall achievement of the CBE JU’s Horizon 2020 programme.
  • Other observations
  • The resolution also contains a series of observations on management, procurement and staff.
  • In particular, it noted the following:
  • - the CBE JU continued exploiting as much as possible the existing framework contracts at the level of the European Commission; when these contracts were not available to the CBE JU or they had expired, it was necessary to launch specific tender procedures, most of them for low-value contracts;
  • - throughout 2022, the CBE JU used Service Level Agreements in force with the Commission;
  • - by the end of 2022, the CBE JU Programme Office comprised 26 members of staff (compared to 22 in 2021), almost reaching its full staff establishment plan under its new mandate;
  • - in 2022, the CBE JU confirmed gender balance in management positions with 50 % female representation;
  • - for Horizon 2020 expenditure (clearings and final payments), the JU reported a representative error rate of 1.9 % and a residual error rate of 1.2 %;
  • - the CBE JU developed a risk-based approach to ex post audit with the aim to reduce its error rate by better targeted sample to detect the most error-prone beneficiaries. The Court found that joint undertakings with a well-developed risk-based ex post audit approach have a residual error rate below the average of the joint undertakings without such an approach due to the systematic identification and audit of the riskiest beneficiaries.
2024-05-08Show (2) Changes | Timetravel
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0273_EN.html title: T9-0273/2024
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 Circular Bio-based Europe (CBE) Joint Undertaking in respect of the implementation of the budget of the Joint Undertaking for the financial year 2022 and approve the closure of the Joint Undertaking’s accounts.
  • Noting that the Court of Auditors was of the opinion that the annual accounts of the Joint Undertaking for the financial year 2022 present fairly the financial situation of the Joint Undertaking on 31 December 2022, as well as the results of its operations, Parliament adopted, by 521 votes to 53 with 17 abstentions, a resolution containing a series of observations which form an integral part of the discharge decision.
  • Budgetary and financial management
  • The total available budget for 2022 was EUR 264.2 million in commitment appropriations and EUR 80.3 million in payment appropriations. As regards budget implementation/execution, that, for commitment appropriations, it was EUR 125 million (47 % execution) and for payment appropriations EUR 52 million (65 % execution). On 31 May 2022, with a budgetary amendment to add the 2022 (fresh) budget for the CBE JU, comprising EUR 254.9 million in commitment appropriations and EUR 1.7 million in payment appropriations. On 28 November 2022, another amendment to the budget provided an extra EUR 1 million payment appropriations for the CBE JU expert evaluators under Title 3, and in order to reflect at accounting level the approach taken by the European Commission for the treatment of payment appropriations for expert evaluators in the calls.
  • Members noted the risks in relation to programme implementation for the CBE JU in the event that private members will not achieve the minimum contributions targets by the end of the Horizon 2020 programme.
  • Parliament noted that, regarding the CBE JU’s achievements for the Horizon 2020, the CBE JU, at the end of 2022, had fully committed the maximum Union operational contribution of EUR 815.8 million for signed grant agreements under Horizon 2020 programme. Of this committed amount, around EUR 94 million (or 11.5 %) remains to be paid in the coming years for projects yet to be completed.
  • Members welcomed the fact that the CBE JU stated that it achieved the operational objectives for its Horizon 2020 calls. They noted, nevertheless, that the Court considers that this significant reduction in private members’ contributions presents a risk to the overall achievement of the CBE JU’s Horizon 2020 programme.
  • Other observations
  • The resolution also contains a series of observations on management, procurement and staff.
  • In particular, it noted the following:
  • - the CBE JU continued exploiting as much as possible the existing framework contracts at the level of the European Commission; when these contracts were not available to the CBE JU or they had expired, it was necessary to launch specific tender procedures, most of them for low-value contracts;
  • - throughout 2022, the CBE JU used Service Level Agreements in force with the Commission;
  • - by the end of 2022, the CBE JU Programme Office comprised 26 members of staff (compared to 22 in 2021), almost reaching its full staff establishment plan under its new mandate;
  • - in 2022, the CBE JU confirmed gender balance in management positions with 50 % female representation;
  • - for Horizon 2020 expenditure (clearings and final payments), the JU reported a representative error rate of 1.9 % and a residual error rate of 1.2 %;
  • - the CBE JU developed a risk-based approach to ex post audit with the aim to reduce its error rate by better targeted sample to detect the most error-prone beneficiaries. The Court found that joint undertakings with a well-developed risk-based ex post audit approach have a residual error rate below the average of the joint undertakings without such an approach due to the systematic identification and audit of the riskiest beneficiaries.
2024-04-17Show (5) Changes | Timetravel
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0273_EN.html title: T9-0273/2024
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2024-04-16Show (5) Changes | Timetravel
docs/6
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2024-04-11T00:00:00
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2024-04-15Show (2) Changes | Timetravel
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2024-04-13Show (2) Changes | Timetravel
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2024-04-12Show (3) Changes | Timetravel
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2024-03-27Show (2) Changes | Timetravel
docs/5
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2024-03-26Show (2) Changes | Timetravel
docs/5
date
2024-03-12T00:00:00
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2024-03-16Show (1) Changes | Timetravel
docs/4
date
2024-03-12T00:00:00
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2024-03-15Show (2) Changes | Timetravel
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2024-03-14Show (2) Changes | Timetravel
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2024-03-13Show (2) Changes | Timetravel
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2024-02-29Show (4) Changes | Timetravel
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2024-02-01Show (1) Changes | Timetravel
docs/3
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2024-01-31T00:00:00
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2024-01-30Show (1) Changes | Timetravel
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2024-01-24Show (1) Changes | Timetravel
committees/0/shadows/2
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2024-01-04Show (1) Changes | Timetravel
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2023-09-22Show (1) Changes | Timetravel
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2023-09-15Show (3) Changes | Timetravel
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2023-09-01Show (2) Changes | Timetravel
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