2010/2184(DEC)

2009 discharge: Community Fisheries Control Agency CFCA

Procedure completed

2010/2184(DEC) 2009 discharge: Community Fisheries Control Agency CFCA
RoleCommitteeRapporteurShadows
Lead CONT STAVRAKAKIS Georgios (S&D) MACOVEI Monica Luisa (EPP), GERBRANDY Gerben-Jan (ALDE), STAES Bart (Verts/ALE), SØNDERGAARD Søren Bo (GUE/NGL)
Opinion PECH GALLAGHER Pat the Cope (ALDE)
Lead committee dossier: CONT/7/04067
Subjects
Links

Activites

  • 2011/09/27 Final act published in Official Journal
  • 2011/05/10 Text adopted by Parliament, single reading
    • T7-0167/2011 summary
    • Results of vote in Parliament
  • 2011/04/04 Committee report tabled for plenary, single reading
  • 2011/04/04 Committee report tabled for plenary, single reading
  • 2011/03/21 Vote in committee, 1st reading/single reading
  • 2011/03/08 Deadline Amendments
  • 2011/02/03 Committee draft report
  • 2010/10/20 Court of Auditors: opinion, report
    • N7-0007/2011 summary
    • OJ C 338 14.12.2010, p. 0001
  • 2010/10/07 Committee referral announced in Parliament, 1st reading/single reading
  • 2010/07/20 Non-legislative basic document published
    • SEC(2010)0963 summary
  • 2010/07/20 Date
  • 2010/07/20 Non-legislative basic document
    • SEC(2010)0963 summary
    • DG Budget, ŠEMETA Algirdas

Documents

AmendmentsDossier
1 2010/2184(DEC) 2009 discharge: Community Fisheries Control Agency CFCA
2011/08/02 PECH 1 amendments...
source: PE-458.507

History

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

2012-02-09
activities added
  • date
    2010-07-20
    docs
    • url
      http://www.europarl.europa.eu/registre/docs_autres_institutions/commission_europeenne/sec/2010/0963/COM_SEC(2010)0963_EN.pdf
      text
      • PURPOSE: presentation by the Commission of the consolidated annual accounts of the European Union for the financial year 2009, as part of the 2009 discharge procedure.

        Analysis of the accounts of the Community Fisheries Control Agency (CFCA).

        CONTENT: this Commission document sets out the consolidated annual accounts of the European Union for the financial year 2009 as prepared on the basis of the information presented by the institutions, organisations and bodies of the EU, in accordance with Article 129 (2) of the Financial Regulation applicable to the EU's General Budget, including the Community Fisheries Control Agency (CFCA).

        In 2009, the tasks and budget of this agency were as follows:

        • description of CFCA's tasks: the agency, which is located in Vigo, was created by Council Regulation (EC) No 768/2005 of 26 April 2005. Its main task is to organise the operational coordination of fisheries control and inspection activities by the Member States in order to ensure effective and uniform application of the rules of the common fisheries policy;
        • CFCA's's budget for the 2009 financial year: the Agency's 2009 budget amounted to EUR 10.1 million, compared with EUR 8.5 million the previous year. The number of staff employed by the Agency at the end of the year was 49 as compared with 47 the previous year.

        The complete version of CFCA's final accounts may be found at the following address:

        http://cfca.europa.eu

      title
      SEC(2010)0963
      type
      Non-legislative basic document published
      celexid
      CELEX:52010SC0963:EN
    body
    type
    Non-legislative basic document published
  • body
    EP
    date
    2010-07-20
    type
    Date
  • date
    2010-07-20
    docs
    • url
      http://www.europarl.europa.eu/registre/docs_autres_institutions/commission_europeenne/sec/2010/0963/COM_SEC(2010)0963_EN.pdf
      text
      • PURPOSE: presentation by the Commission of the consolidated annual accounts of the European Union for the financial year 2009, as part of the 2009 discharge procedure.

        Analysis of the accounts of the Community Fisheries Control Agency (CFCA).

        CONTENT: this Commission document sets out the consolidated annual accounts of the European Union for the financial year 2009 as prepared on the basis of the information presented by the institutions, organisations and bodies of the EU, in accordance with Article 129 (2) of the Financial Regulation applicable to the EU's General Budget, including the Community Fisheries Control Agency (CFCA).

        In 2009, the tasks and budget of this agency were as follows:

        • description of CFCA's tasks: the agency, which is located in Vigo, was created by Council Regulation (EC) No 768/2005 of 26 April 2005. Its main task is to organise the operational coordination of fisheries control and inspection activities by the Member States in order to ensure effective and uniform application of the rules of the common fisheries policy;
        • CFCA's's budget for the 2009 financial year: the Agency's 2009 budget amounted to EUR 10.1 million, compared with EUR 8.5 million the previous year. The number of staff employed by the Agency at the end of the year was 49 as compared with 47 the previous year.

        The complete version of CFCA's final accounts may be found at the following address:

        http://cfca.europa.eu

      title
      SEC(2010)0963
      type
      Non-legislative basic document
      celexid
      CELEX:52010SC0963:EN
    body
    EC
    commission
    • DG
      Budget
      Commissioner
      ŠEMETA Algirdas
    type
    Non-legislative basic document
  • date
    2010-10-07
    body
    EP
    type
    Committee referral announced in Parliament, 1st reading/single reading
    committees
  • date
    2010-10-20
    docs
    body
    type
    Court of Auditors: opinion, report
  • date
    2011-02-03
    docs
    • url
      http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE450.699
      type
      Committee draft report
      title
      PE450.699
    body
    EP
    type
    Committee draft report
  • body
    EP
    date
    2011-03-08
    type
    Deadline Amendments
  • date
    2011-03-21
    text
    • The Committee on Budgetary Control adopted the report by Georgios STAVRAKAKIS (S&D, EL) on discharge to be granted to the Executive Director of the Community Fisheries Control Agency in respect of the implementation of the Agency's budget for the financial year 2009.

      Noting that the Agency's annual accounts for the financial year 2009 are reliable, and the underlying transactions are legal and regular, MEPs approve the closure of the Agency's accounts. However, they make a number of recommendations that need to be taken into account when the discharge is granted, in addition to the general recommendations that appear in the draft resolution on financial management and control of EU agencies (see DEC/2010/2271):

      • performance: Members call, once more, on the Agency to set out a comparison of operations carried out during the year for which discharge is to be granted and in the previous financial year so as to enable the discharge authority to assess the Agency's performance from one year to the next more effectively. They urge the Agency to improve its annual work programme by including specific and measurable objectives both at policy area level and at operational activity level, and by establishing SMART indicators. They recall that a delegation from the Committee on Fisheries had visited the Agency in June 2010 and was very satisfied with the overall conduct of this Agency;
      • human resources: Members call on the Agency to redress its weaknesses in recruitment planning;
      • internal audit: Members note that the Agency does not have an internal fulltime audit structure but that it shares one with the European Maritime Safety Agency (EMSA) in Lisbon. To this end, a Service Level Agreement between the Agency and EMSA was signed on 17 June 2008. Members consider this shared service as a best practice to be promoted by other Agencies. Members also call on the Executive Director of the Agency to fully fulfil his obligation to include, in his report to the discharge authority all recommendations made (including the ones which could be possibly refused by the Agency) and all action taken on these recommendations, and the follow-up given to the "very important" recommendations made by the Internal Audit Service (IAS). They also call on the Agency to review its Internal Control System to underpin its Executive Director's annual declaration of assurance and to review all its procedures, both administrative and operational.
    body
    EP
    committees
    type
    Vote in committee, 1st reading/single reading
  • date
    2011-04-04
    docs
    • url
      http://www.europarl.europa.eu/sides/getDoc.do?type=REPORT&mode=XML&reference=A7-2011-0118&language=EN
      type
      Committee report tabled for plenary, single reading
      title
      A7-0118/2011
    body
    type
    Committee report tabled for plenary, single reading
  • date
    2011-04-04
    docs
    • url
      http://www.europarl.europa.eu/sides/getDoc.do?type=REPORT&mode=XML&reference=A7-2011-0118&language=EN
      type
      Committee report tabled for plenary, single reading
      title
      A7-0118/2011
    body
    EP
    type
    Committee report tabled for plenary, single reading
  • date
    2011-05-10
    docs
    body
    EP
    type
    Text adopted by Parliament, single reading
  • date
    2011-09-27
    text
    • PURPOSE: to grant discharge to the Community Fisheries Control Agency in respect of the implementation of the Agency's budget for the financial year 2009.

      NON-LEGISLATIVE ACT: Decision 2011/570/EU of the European Parliament on discharge in respect of the implementation of the budget of the Community Fisheries Control Agency for the financial year 2009.

      CONTENT: with the present decision, the European Parliament grants discharge to the Executive Director of the Community Fisheries Control Agency for the implementation of its budget for the financial year 2009.

      This decision is in line with the European Parliament's resolution adopted on 10 May 2011 and comprises a series of observations that form an integral part of the discharge decision (please refer to the summary of the opinion of 10/05/2011).

      A parallel decision, adopted on the same day, approves the closure of this Agency's accounts.

    type
    Final act published in Official Journal
    docs
committees added
  • body
    EP
    shadows
    responsible
    True
    committee
    CONT
    date
    2010-03-23
    committee_full
    Budgetary Control
    rapporteur
    • group
      S&D
      name
      STAVRAKAKIS Georgios
  • body
    EP
    responsible
    False
    committee
    PECH
    date
    2010-11-10
    committee_full
    Fisheries
    rapporteur
    • group
      ALDE
      name
      GALLAGHER Pat the Cope
links added
other added
  • body
    EC
    dg
    Budget
    commissioner
    ŠEMETA Algirdas
procedure added
dossier_of_the_committee
CONT/7/04067
reference
2010/2184(DEC)
title
2009 discharge: Community Fisheries Control Agency CFCA
stage_reached
Procedure completed
type
DEC - Discharge procedure
final
subject
  • 8.70.03.04 2009 discharge

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© European Union, 2011 – Source: European Parliament