2011/2218(DEC)
2010 discharge: European Agency for Safety and Health at Work (EU-OSHA)
| CONT | EMPL | |
| Lead Rapporteur | MACOVEI Monica Luisa (EPP) | |
| Opinion Rapporteur(s) | ŐRY Csaba (EPP) |
Procedure completed
| Role | Committee | Rapporteur | Shadows |
|---|---|---|---|
| Lead | CONT | MACOVEI Monica Luisa (EPP) | HERCZOG Edit (S&D), GERBRANDY Gerben-Jan (ALDE), STAES Bart (Verts/ALE), SØNDERGAARD Søren Bo (GUE/NGL), ANDREASEN Marta (EFD), CZARNECKI Ryszard (NI), EHRENHAUSER Martin (NI) |
| Opinion | EMPL | ŐRY Csaba (EPP) |
Activites
-
2012/10/17
Final act published in Official Journal
-
2012/05/10
Text adopted by Parliament, single reading
-
T7-0181/2012
summary
The European Parliament adopted by 512 votes to 85, with 25 abstentions, a decision to grant discharge to the Director of the European Agency for Safety and Health at Work in respect of the implementation of the Agencys budget for the financial year 2010. The decision to grant the discharge also closes the accounts for the Agency for that year. Noting that the Court of Auditors stated that it has obtained reasonable assurances that the annual accounts for the financial year 2010 are reliable and that the underlying transactions are legal and regular, Parliament adopted by 537 votes to 71, with 8 abstentions, a resolution containing 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 resolution on performance, financial management and control of EU agencies: Budget and Financial Management: Parliament establishes from the annual accounts that the original budget of the Agency for 2010 has been amended twice and that transfers have taken place. It calls on the Agency to provide the discharge authority with information on the reasons behind these changes; Carryover appropriations: Parliament notes an improvement in the Agency's carryover appropriations over the years. It notes in particular, that in 2010 it reduced its cancellation rate to 11 % from 19 % in 2009. It calls on the Agency to further improve the situation by avoiding delay in the implementation of its activities; Human Resources: Parliament notes the weaknesses in the recruitment of staff. It calls on the Agency to inform the discharge authority about the measures the Agency took to recruit staff; Internal audit: Parliament acknowledges from the Agency that the IAS undertook a follow-up on the open recommendations of past audits. It notes, in addition, that the IAS performed an audit on website and external communication in November 2010 and notes in particular that on this audit the IAS raised seven recommendations, none of them were rated as "critical" but two were considered as "very important". It calls therefore on the Agency to promptly implement these two recommendations and to inform the discharge authority on the measures taken.
- Results of vote in Parliament
-
T7-0181/2012
summary
-
2012/04/04
Committee report tabled for plenary, single reading
-
A7-0117/2012
summary
The Committee on Budgetary Control adopted the report by Monica Luisa MACOVEI (EPP, RO) on discharge to be granted to the Director of the European Agency for Safety and Health at Work in respect of the implementation of the Agency's budget for the financial year 2010. Noting that the Court of Auditors stated that it has obtained reasonable assurances that the annual accounts of the European Agency for Safety and Health at Work for the financial year 2010 are reliable and that the underlying transactions are legal and regular, Members approve the closure of the Agencys 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 performance, financial management and control of EU agencies: Carryover appropriations: Members note an improvement in the Agency's carryover appropriations over the years; notes in particular, that in 2010 it reduced its cancellation rate to 11 % from 19 % in 2009. They call on the Agency to further improve the situation by avoiding delay in the implementation of its activities; Human Resources: Members note the weaknesses in the recruitment of staff. They call on the Agency to inform the discharge authority about the measures the Agency took to recruit staff; Internal audit: Members acknowledge from the Agency that the IAS undertook a follow-up on the open recommendations of past audits. They note, in addition, that the IAS performed an audit on website and external communication in November 2010 and note in particular that on this audit the IAS raised seven recommendations, none of them were rated as "critical" but two were considered as "very important". They call therefore on the Agency to promptly implement these two recommendations and to inform the discharge authority on the measures taken.
-
A7-0117/2012
summary
- 2012/03/27 Vote in committee, 1st reading/single reading
- 2012/03/07 Amendments tabled in committee
-
2012/03/06
Deadline Amendments
-
2012/02/08
Document attached to the procedure
-
06083/2012
summary
Having examined the revenue and expenditure accounts for the financial year 2010 and the balance sheet at 31 December 2010 of the European Agency for Safety and Health at Work, as well as the Court of Auditors' report on the annual accounts of the Agency for the financial year 2010, accompanied by the Agency's replies to the Court's observations, the Council recommends the European Parliament to give a discharge to the Director of the Agency in respect of the implementation of the budget for the financial year 2010. This recommendation is not accompanied by any further observations.
-
06083/2012
summary
- 2012/02/06 Committee draft report
- 2011/10/12 Committee referral announced in Parliament, 1st reading/single reading
-
2011/09/06
Court of Auditors: opinion, report
-
N7-0013/2012
summary
PURPOSE: presentation of the EU Court of Auditors report on the annual accounts of the European Agency for Safety and Health at Work, together with the Agencys reply. CONTENT: in accordance with the tasks conferred on the Court of Auditors by the Treaty on the Functioning of the European Union, the Court presents to the European Parliament and to the Council, in the context of the discharge procedure, a Statement of Assurance as to the reliability of the annual accounts of each institution, body or agency of the EU, and the legality and regularity of the transactions underlying them, on the basis of an independent external audit. This audit concerned, amongst others, the annual accounts of the European Agency for Safety and Health at Work. In the Courts opinion, the Agencys Annual Accounts fairly present, in all material respects, its financial position as of 31 December 2010 and the results of its operations and its cash flows for the year then ended, in accordance with the provisions of its Financial Regulation. The Court also considers that the transactions underlying the annual accounts of the Agency for the financial year ended 31 December 2010 are, in all material respects, legal and regular. The report confirms that the Agencys 2010 budget amounted to EUR 15.5 million and that the number of staff employed by the Agency at the end of the year was 67. It should be noted that the report makes no observations on the budgetary and financial management of the Agency. Lastly, the Court of Auditors report contains a summary of the Agencys activities in 2010. This is focused on the following: managing the European Risk Observatory:): dissemination of results of the European Survey of Enterprises on New and Emerging Risks (Esener): report and summary on the management of psychosocial risks; publications on various themes, especially a report on musculoskeletal disorders; seminars; working environment information: sharing knowledge on good practice at workplace level ; publication of various reports; piloting of the development and diffusion model for the online interactive risk assessment tool; communications, multilingual web-based and printed information campaigns on health and safety at work; networking and coordination : integration of EFTA-EEA States in Agency network; further development of focal points network; liaison with European and international organisations.
- OJ C 366 15.12.2011, p. 0045
-
N7-0013/2012
summary
-
2011/07/26
Date
-
2011/07/26
Non-legislative basic document
-
COM(2011)0473
summary
PURPOSE: presentation by the Commission of the consolidated annual accounts of the European Union for the financial year 2010, as part of the 2010 discharge procedure. Analysis of the accounts of the European Agency for Safety and Health at Work (EU-OSHA). CONTENT: this Commission document sets out the consolidated annual accounts of the European Union for the financial year 2010 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 European Agency for Safety and Health at Work (EU-OSHA). In 2010, the tasks and budget of this agency were as follows: description of the Agency's tasks: the European Agency for Safety and Health at Work, which is located in Bilbao, was established by Council Regulation (EC) No 2062/94. The Agency's task is to collect and disseminate information on national and Union priorities in the field of health and safety at work, to support national and Union organisations involved in policymaking and implementation and provide information on preventive measures; the agency's budget for the 2010 financial year: the Agency's 2010 budget amounted to EUR 15.5 million, approximately the same amount as the previous year. The number of staff employed by the Agency at the end of the year was 67, as compared with 68 in the previous year. The complete version of the Agency's final accounts may be found at the following address: http://osha.europa.eu/en/about/finance/
- DG {u'url': u'http://ec.europa.eu/dgs/budget/', u'title': u'Budget'}, ŠEMETA Algirdas
-
COM(2011)0473
summary
Documents
- Non-legislative basic document published: COM(2011)0473
- Court of Auditors: opinion, report: N7-0013/2012
- Court of Auditors: opinion, report: OJ C 366 15.12.2011, p. 0045
- Committee draft report: PE473.969
- Document attached to the procedure: 06083/2012
- Amendments tabled in committee: PE483.609
- Committee report tabled for plenary, single reading: A7-0117/2012
- Decision by Parliament, 1st reading/single reading: T7-0181/2012
- Results of vote in Parliament: Results of vote in Parliament
Votes
A7-0117/2012 - Monica Luisa Macovei - Décision
| Position | Total | ALDE | ECR | EFD | GUE/NGL | NI | PPE | S&D | Verts/ALE | correctional |
| For | 512 | 73 | 0 | 5 | 4 | 5 | 226 | 149 | 50 | 0 |
| Against | 85 | 0 | 42 | 26 | 0 | 17 | 0 | 0 | 0 | 0 |
| Abstain | 25 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 0 | 0 |
A7-0117/2012 - Monica Luisa Macovei - Decision
| Position | Total | ALDE | ECR | EFD | GUE/NGL | NI | PPE | S&D | Verts/ALE | correctional |
| For | 512 | 73 | 0 | 5 | 4 | 5 | 226 | 149 | 50 | 0 |
| Against | 85 | 0 | 42 | 26 | 0 | 17 | 0 | 0 | 0 | 0 |
| Abstain | 25 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 0 | 0 |
A7-0117/2012 - Monica Luisa Macovei - Résolution
| Position | Total | ALDE | ECR | EFD | GUE/NGL | NI | PPE | S&D | Verts/ALE | correctional |
| For | 537 | 68 | 0 | 14 | 25 | 5 | 223 | 151 | 51 | 0 |
| Against | 71 | 0 | 40 | 16 | 0 | 15 | 0 | 0 | 0 | 0 |
| Abstain | 8 | 0 | 0 | 0 | 3 | 3 | 1 | 0 | 0 | 0 |
A7-0117/2012 - Monica Luisa Macovei - Resolution
| Position | Total | ALDE | ECR | EFD | GUE/NGL | NI | PPE | S&D | Verts/ALE | correctional |
| For | 537 | 68 | 0 | 14 | 25 | 5 | 223 | 151 | 51 | 0 |
| Against | 71 | 0 | 40 | 16 | 0 | 15 | 0 | 0 | 0 | 0 |
| Abstain | 8 | 0 | 0 | 0 | 3 | 3 | 1 | 0 | 0 | 0 |
| Amendments | Dossier |
| 8 |
2011/2218(DEC) 2010 discharge: European Agency for Safety and Health at Work (EU-OSHA)
2012/07/03
CONT
8 amendments...
Amendment 1 #
Proposal for a decision 1 Paragraph 1 1.
Amendment 2 #
Proposal for a decision 1 Paragraph 1 1.
Amendment 3 #
Proposal for a decision 2 Paragraph 1 1.
Amendment 4 #
Proposal for a decision 2 Paragraph 1 1.
Amendment 5 #
Motion for a resolution Paragraph 2 2. Establishes from the Annual Accounts that the original 2010 budget of the Agency has been amended twice and that transfers have taken place;
Amendment 6 #
Motion for a resolution Paragraph 4 4. Notes an improvement in the Agency's carryover appropriations over the years; notes in particular, that in 2010 it reduced its cancellation rate to 11 % from 19 % in 2009;
Amendment 7 #
Motion for a resolution Paragraph 10 10. Acknowledges from the Agency that the IAS undertook a follow-up on the open recommendations of past audits; welcomes in particular that in relation to the follow- up of earlier recommendations from the IAS, the internal auditor assessed that all very important recommendations are adequately implemented and closed except the one on validation of accounting systems, which was downgraded to
Amendment 8 #
Motion for a resolution Paragraph 11 – subparagraph 1 Calls
source: PE-483.609
|
History
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OBJECTIF : présentation par la Commission des comptes annuels consolidés de l'Union européenne pour lexercice 2010 étape de la procédure de décharge 2010. Analyse des comptes de lAgence européenne pour la sécurité et la santé au travail (EU-OSHA). CONTENU : le présent document de la Commission porte sur les comptes consolidés de lUnion européenne relatifs à lexercice 2010 élaborés sur la base des informations fournies par les institutions, organismes et agences de lUE, conformément à larticle 129, par. 2, du règlement financier applicable au budget général de lUnion, en ce compris par lAgence européenne pour la sécurité et la santé au travail (EU-OSHA). Pour 2010, les tâches et budget de cette agence se présentaient comme suit :
Pour connaître le détail des comptes définitifs de lAgence se reporter à l'adresse suivante: New
PURPOSE: presentation by the Commission of the consolidated annual accounts of the European Union for the financial year 2010, as part of the 2010 discharge procedure. Analysis of the accounts of the European Agency for Safety and Health at Work (EU-OSHA). CONTENT: this Commission document sets out the consolidated annual accounts of the European Union for the financial year 2010 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 European Agency for Safety and Health at Work (EU-OSHA). In 2010, the tasks and budget of this agency were as follows:
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En adoptant le rapport de Monica Luisa MACOVEI (PPE, RO) sur la décharge à octroyer à l'Agence européenne pour la sécurité et la santé au travail (EU-OSHA), la commission du contrôle budgétaire appelle le Parlement européen à octroyer la décharge au directeur de lAgence sur l'exécution du budget de lAgence pour l'exercice 2010. Constatant que la Cour des comptes avait indiqué avoir obtenu lassurance raisonnable que les comptes annuels de lAgence pour lexercice 2010 étaient fiables et que les opérations sousjacentes étaient légales et régulières, les députés approuvent la clôture des comptes de lAgence. Ils font toutefois une série de recommandations dont il faut tenir compte au moment de loctroi de la décharge, outre les recommandations générales figurant dans le projet de résolution concernant la performance, la gestion financière et le contrôle des agences :
New
Having examined the revenue and expenditure accounts for the financial year 2010 and the balance sheet at 31 December 2010 of the European Agency for Safety and Health at Work, as well as the Court of Auditors' report on the annual accounts of the Agency for the financial year 2010, accompanied by the Agency's replies to the Court's observations, the Council recommends the European Parliament to give a discharge to the Director of the Agency in respect of the implementation of the budget for the financial year 2010. This recommendation is not accompanied by any further observations. |
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PURPOSE: presentation by the Commission of the consolidated annual accounts of the European Union for the financial year 2010, as part of the 2010 discharge procedure. Analysis of the accounts of the European Agency for Safety and Health at Work (EU-OSHA). CONTENT: this Commission document sets out the consolidated annual accounts of the European Union for the financial year 2010 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 European Agency for Safety and Health at Work (EU-OSHA). In 2010, the tasks and budget of this agency were as follows:
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OBJECTIF : présentation par la Commission des comptes annuels consolidés de l'Union européenne pour lexercice 2010 étape de la procédure de décharge 2010. Analyse des comptes de lAgence européenne pour la sécurité et la santé au travail (EU-OSHA). CONTENU : le présent document de la Commission porte sur les comptes consolidés de lUnion européenne relatifs à lexercice 2010 élaborés sur la base des informations fournies par les institutions, organismes et agences de lUE, conformément à larticle 129, par. 2, du règlement financier applicable au budget général de lUnion, en ce compris par lAgence européenne pour la sécurité et la santé au travail (EU-OSHA). Pour 2010, les tâches et budget de cette agence se présentaient comme suit :
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