PURPOSE: presentation by the Commission of the\nconsolidated annual accounts of the European Union for the\nfinancial year 2010, as part of the 2010 discharge\nprocedure.
\nAnalysis of the accounts of\nEUROJUST
\nCONTENT: this Commission document sets out the\nconsolidated annual accounts of the European Union for the\nfinancial year 2010 as prepared on the basis of the information\npresented by the institutions, organisations and bodies of the EU,\nin accordance with Article 129 (2) of the Financial Regulation\napplicable to the EU's General Budget, including\nEurojust.
\nIn 2010, the tasks and budget of this agency\nwere as follows:
\nThe\ncomplete version of the Eurojust final accounts may be found at the\nfollowing address: http://eurojust.europa.eu/doclibrary/budget-finance/Pages/final-accounts.aspx
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of EUROJUST for the\nfinancial year 2010, together with the Centre’s\nreply.
\nCONTENT: in accordance with the tasks conferred on the\nCourt of Auditors by the Treaty on the Functioning of the European\nUnion, the Court presents to the European Parliament and to the\nCouncil, in the context of the discharge procedure, a Statement of\nAssurance as to the reliability of the annual accounts of each\ninstitution, body or agency of the EU, and the legality and\nregularity of the transactions underlying them, on the basis of an\nindependent external audit.
\nThis audit concerned, amongst others, the annual\naccounts of EUROJUST.
\nIn the Court’s opinion, EUROJUST’s Annual\nAccounts fairly present, in all material respects, its\nfinancial position as of 31 December 2010 and the results of\nits operations and its cash flows for the year then ended, in\naccordance with the provisions of its Financial\nRegulation.
\nThe Court also considers that the transactions\nunderlying the annual accounts of EUROJUST for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that EUROJUST’s 2010 budget\namounted to EUR 32.3 million. The number of staff employed by\nEUROJUST at the end of the year was 295.
\nThe report also makes a series of observations on the\nbudgetary and financial management\nof
\nEUROJUST, accompanied by the latter’s response.\nThe main observations may be summarised as follows:
\nThe Court’s observations:
\nEUROJUST’s response:
\nLastly, the Court of Auditors’ report contains a\nsummary of EUROJUST’s activities in 2010. This is\nfocused on the following activities:
\nHaving examined the revenue and expenditure accounts\nfor the financial year 2010 and the balance sheet at 31 December\n2010 of Eurojust, as well as the Court of Auditors' report on the\nannual accounts of Eurojust for the financial year 2010,\naccompanied by Eurojust's replies to the Court's observations, the\nCouncil recommends the European Parliament to give a discharge to\nthe Administrative Director of Eurojust in respect of the\nimplementation of the budget for the financial year\n2010.
\nHowever, the Council considers that observations made\nin the Court of Auditor's report call for a certain number of\nremarks:
\nThe Committee on Budgetary Control adopted the report\nby Monica Luisa MACOVEI (EPP, RO) on discharge to be granted to the\nAdministrative Director of Eurojust discharge in respect of the\nimplementation of Eurojust's budget for the financial year\n2010.
\nNoting that the Court of Auditors stated that it has\nobtained reasonable assurances that the annual accounts of Eurojust\nfor the financial year 2010 are reliable and that the underlying\ntransactions are legal and regular, Members approve the closure of\nEurojust’s accounts for the financial year 2010.
\nHowever, they make a number of recommendations that\nneed to be taken into account when the discharge is granted, in\naddition to the general recommendations that appear in the draft resolution on\nperformance, financial management and control of EU\nagencies:
\nThe European Parliament adopted a decision on the\ngranting of discharge to the Administrative Director of Eurojust\ndischarge in respect of the implementation of Eurojust's budget for\nthe financial year 2010. This decision also approves the closure of\nthe Agency’s accounts.
\nNoting that the Court of Auditors stated that it has\nobtained reasonable assurances that the annual accounts of\nEurojust’s for the financial year 2010 are reliable and that\nthe underlying transactions are legal and regular, Parliament\nadopted a resolution containing a series of recommendations that\nneed to be taken into account when the discharge is granted, in\naddition to the general recommendations that appear in\nthe draft resolution on\nperformance, financial management and control of EU\nagencies.
\nThese recommendations may be summarised as\nfollows:
\nThe European Parliament adopted a decision on the\ngranting of discharge to the Administrative Director of Eurojust\ndischarge in respect of the implementation of Eurojust's budget for\nthe financial year 2010. This decision also approves the closure of\nthe Agency’s accounts.
\nNoting that the Court of Auditors stated that it has\nobtained reasonable assurances that the annual accounts of\nEurojust’s for the financial year 2010 are reliable and that\nthe underlying transactions are legal and regular, Parliament\nadopted a resolution containing a series of recommendations that\nneed to be taken into account when the discharge is granted, in\naddition to the general recommendations that appear in\nthe draft resolution on\nperformance, financial management and control of EU\nagencies.
\nThese recommendations may be summarised as\nfollows:
\nPURPOSE: presentation by the Commission of the\nconsolidated annual accounts of the European Union for the\nfinancial year 2010, as part of the 2010 discharge\nprocedure.
\nAnalysis of the accounts of\nEUROJUST
\nCONTENT: this Commission document sets out the\nconsolidated annual accounts of the European Union for the\nfinancial year 2010 as prepared on the basis of the information\npresented by the institutions, organisations and bodies of the EU,\nin accordance with Article 129 (2) of the Financial Regulation\napplicable to the EU's General Budget, including\nEurojust.
\nIn 2010, the tasks and budget of this agency\nwere as follows:
\nThe\ncomplete version of the Eurojust final accounts may be found at the\nfollowing address: http://eurojust.europa.eu/doclibrary/budget-finance/Pages/final-accounts.aspx
\nPURPOSE: presentation by the Commission of the\nconsolidated annual accounts of the European Union for the\nfinancial year 2010, as part of the 2010 discharge\nprocedure.
\nAnalysis of the accounts of\nEUROJUST
\nCONTENT: this Commission document sets out the\nconsolidated annual accounts of the European Union for the\nfinancial year 2010 as prepared on the basis of the information\npresented by the institutions, organisations and bodies of the EU,\nin accordance with Article 129 (2) of the Financial Regulation\napplicable to the EU's General Budget, including\nEurojust.
\nIn 2010, the tasks and budget of this agency\nwere as follows:
\nThe\ncomplete version of the Eurojust final accounts may be found at the\nfollowing address: http://eurojust.europa.eu/doclibrary/budget-finance/Pages/final-accounts.aspx
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of EUROJUST for the\nfinancial year 2010, together with the Centre’s\nreply.
\nCONTENT: in accordance with the tasks conferred on the\nCourt of Auditors by the Treaty on the Functioning of the European\nUnion, the Court presents to the European Parliament and to the\nCouncil, in the context of the discharge procedure, a Statement of\nAssurance as to the reliability of the annual accounts of each\ninstitution, body or agency of the EU, and the legality and\nregularity of the transactions underlying them, on the basis of an\nindependent external audit.
\nThis audit concerned, amongst others, the annual\naccounts of EUROJUST.
\nIn the Court’s opinion, EUROJUST’s Annual\nAccounts fairly present, in all material respects, its\nfinancial position as of 31 December 2010 and the results of\nits operations and its cash flows for the year then ended, in\naccordance with the provisions of its Financial\nRegulation.
\nThe Court also considers that the transactions\nunderlying the annual accounts of EUROJUST for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that EUROJUST’s 2010 budget\namounted to EUR 32.3 million. The number of staff employed by\nEUROJUST at the end of the year was 295.
\nThe report also makes a series of observations on the\nbudgetary and financial management\nof
\nEUROJUST, accompanied by the latter’s response.\nThe main observations may be summarised as follows:
\nThe Court’s observations:
\nEUROJUST’s response:
\nLastly, the Court of Auditors’ report contains a\nsummary of EUROJUST’s activities in 2010. This is\nfocused on the following activities:
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of EUROJUST for the\nfinancial year 2010, together with the Centre’s\nreply.
\nCONTENT: in accordance with the tasks conferred on the\nCourt of Auditors by the Treaty on the Functioning of the European\nUnion, the Court presents to the European Parliament and to the\nCouncil, in the context of the discharge procedure, a Statement of\nAssurance as to the reliability of the annual accounts of each\ninstitution, body or agency of the EU, and the legality and\nregularity of the transactions underlying them, on the basis of an\nindependent external audit.
\nThis audit concerned, amongst others, the annual\naccounts of EUROJUST.
\nIn the Court’s opinion, EUROJUST’s Annual\nAccounts fairly present, in all material respects, its\nfinancial position as of 31 December 2010 and the results of\nits operations and its cash flows for the year then ended, in\naccordance with the provisions of its Financial\nRegulation.
\nThe Court also considers that the transactions\nunderlying the annual accounts of EUROJUST for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that EUROJUST’s 2010 budget\namounted to EUR 32.3 million. The number of staff employed by\nEUROJUST at the end of the year was 295.
\nThe report also makes a series of observations on the\nbudgetary and financial management\nof
\nEUROJUST, accompanied by the latter’s response.\nThe main observations may be summarised as follows:
\nThe Court’s observations:
\nEUROJUST’s response:
\nLastly, the Court of Auditors’ report contains a\nsummary of EUROJUST’s activities in 2010. This is\nfocused on the following activities:
\nPURPOSE: presentation by the Commission of the\nconsolidated annual accounts of the European Union for the\nfinancial year 2010, as part of the 2010 discharge\nprocedure.
\nAnalysis of the accounts of\nEUROJUST
\nCONTENT: this Commission document sets out the\nconsolidated annual accounts of the European Union for the\nfinancial year 2010 as prepared on the basis of the information\npresented by the institutions, organisations and bodies of the EU,\nin accordance with Article 129 (2) of the Financial Regulation\napplicable to the EU's General Budget, including\nEurojust.
\nIn 2010, the tasks and budget of this agency\nwere as follows:
\nThe\ncomplete version of the Eurojust final accounts may be found at the\nfollowing address: http://eurojust.europa.eu/doclibrary/budget-finance/Pages/final-accounts.aspx
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of EUROJUST for the\nfinancial year 2010, together with the Centre’s\nreply.
\nCONTENT: in accordance with the tasks conferred on the\nCourt of Auditors by the Treaty on the Functioning of the European\nUnion, the Court presents to the European Parliament and to the\nCouncil, in the context of the discharge procedure, a Statement of\nAssurance as to the reliability of the annual accounts of each\ninstitution, body or agency of the EU, and the legality and\nregularity of the transactions underlying them, on the basis of an\nindependent external audit.
\nThis audit concerned, amongst others, the annual\naccounts of EUROJUST.
\nIn the Court’s opinion, EUROJUST’s Annual\nAccounts fairly present, in all material respects, its\nfinancial position as of 31 December 2010 and the results of\nits operations and its cash flows for the year then ended, in\naccordance with the provisions of its Financial\nRegulation.
\nThe Court also considers that the transactions\nunderlying the annual accounts of EUROJUST for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that EUROJUST’s 2010 budget\namounted to EUR 32.3 million. The number of staff employed by\nEUROJUST at the end of the year was 295.
\nThe report also makes a series of observations on the\nbudgetary and financial management\nof
\nEUROJUST, accompanied by the latter’s response.\nThe main observations may be summarised as follows:
\nThe Court’s observations:
\nEUROJUST’s response:
\nLastly, the Court of Auditors’ report contains a\nsummary of EUROJUST’s activities in 2010. This is\nfocused on the following activities:
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of EUROJUST for the\nfinancial year 2010, together with the Centre’s\nreply.
\nCONTENT: in accordance with the tasks conferred on the\nCourt of Auditors by the Treaty on the Functioning of the European\nUnion, the Court presents to the European Parliament and to the\nCouncil, in the context of the discharge procedure, a Statement of\nAssurance as to the reliability of the annual accounts of each\ninstitution, body or agency of the EU, and the legality and\nregularity of the transactions underlying them, on the basis of an\nindependent external audit.
\nThis audit concerned, amongst others, the annual\naccounts of EUROJUST.
\nIn the Court’s opinion, EUROJUST’s Annual\nAccounts fairly present, in all material respects, its\nfinancial position as of 31 December 2010 and the results of\nits operations and its cash flows for the year then ended, in\naccordance with the provisions of its Financial\nRegulation.
\nThe Court also considers that the transactions\nunderlying the annual accounts of EUROJUST for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that EUROJUST’s 2010 budget\namounted to EUR 32.3 million. The number of staff employed by\nEUROJUST at the end of the year was 295.
\nThe report also makes a series of observations on the\nbudgetary and financial management\nof
\nEUROJUST, accompanied by the latter’s response.\nThe main observations may be summarised as follows:
\nThe Court’s observations:
\nEUROJUST’s response:
\nLastly, the Court of Auditors’ report contains a\nsummary of EUROJUST’s activities in 2010. This is\nfocused on the following activities:
\nThe Committee on Budgetary Control adopted the report\nby Monica Luisa MACOVEI (EPP, RO) on discharge to be granted to the\nAdministrative Director of Eurojust discharge in respect of the\nimplementation of Eurojust's budget for the financial year\n2010.
\nNoting that the Court of Auditors stated that it has\nobtained reasonable assurances that the annual accounts of Eurojust\nfor the financial year 2010 are reliable and that the underlying\ntransactions are legal and regular, Members approve the closure of\nEurojust’s accounts for the financial year 2010.
\nHowever, they make a number of recommendations that\nneed to be taken into account when the discharge is granted, in\naddition to the general recommendations that appear in the draft resolution on\nperformance, financial management and control of EU\nagencies:
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of EUROJUST for the\nfinancial year 2010, together with the Centre’s\nreply.
\nCONTENT: in accordance with the tasks conferred on the\nCourt of Auditors by the Treaty on the Functioning of the European\nUnion, the Court presents to the European Parliament and to the\nCouncil, in the context of the discharge procedure, a Statement of\nAssurance as to the reliability of the annual accounts of each\ninstitution, body or agency of the EU, and the legality and\nregularity of the transactions underlying them, on the basis of an\nindependent external audit.
\nThis audit concerned, amongst others, the annual\naccounts of EUROJUST.
\nIn the Court’s opinion, EUROJUST’s Annual\nAccounts fairly present, in all material respects, its\nfinancial position as of 31 December 2010 and the results of\nits operations and its cash flows for the year then ended, in\naccordance with the provisions of its Financial\nRegulation.
\nThe Court also considers that the transactions\nunderlying the annual accounts of EUROJUST for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that EUROJUST’s 2010 budget\namounted to EUR 32.3 million. The number of staff employed by\nEUROJUST at the end of the year was 295.
\nThe report also makes a series of observations on the\nbudgetary and financial management\nof
\nEUROJUST, accompanied by the latter’s response.\nThe main observations may be summarised as follows:
\nThe Court’s observations:
\nEUROJUST’s response:
\nLastly, the Court of Auditors’ report contains a\nsummary of EUROJUST’s activities in 2010. This is\nfocused on the following activities:
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of EUROJUST for the\nfinancial year 2010, together with the Centre’s\nreply.
\nCONTENT: in accordance with the tasks conferred on the\nCourt of Auditors by the Treaty on the Functioning of the European\nUnion, the Court presents to the European Parliament and to the\nCouncil, in the context of the discharge procedure, a Statement of\nAssurance as to the reliability of the annual accounts of each\ninstitution, body or agency of the EU, and the legality and\nregularity of the transactions underlying them, on the basis of an\nindependent external audit.
\nThis audit concerned, amongst others, the annual\naccounts of EUROJUST.
\nIn the Court’s opinion, EUROJUST’s Annual\nAccounts fairly present, in all material respects, its\nfinancial position as of 31 December 2010 and the results of\nits operations and its cash flows for the year then ended, in\naccordance with the provisions of its Financial\nRegulation.
\nThe Court also considers that the transactions\nunderlying the annual accounts of EUROJUST for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that EUROJUST’s 2010 budget\namounted to EUR 32.3 million. The number of staff employed by\nEUROJUST at the end of the year was 295.
\nThe report also makes a series of observations on the\nbudgetary and financial management\nof
\nEUROJUST, accompanied by the latter’s response.\nThe main observations may be summarised as follows:
\nThe Court’s observations:
\nEUROJUST’s response:
\nLastly, the Court of Auditors’ report contains a\nsummary of EUROJUST’s activities in 2010. This is\nfocused on the following activities:
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of EUROJUST for the\nfinancial year 2010, together with the Centre’s\nreply.
\nCONTENT: in accordance with the tasks conferred on the\nCourt of Auditors by the Treaty on the Functioning of the European\nUnion, the Court presents to the European Parliament and to the\nCouncil, in the context of the discharge procedure, a Statement of\nAssurance as to the reliability of the annual accounts of each\ninstitution, body or agency of the EU, and the legality and\nregularity of the transactions underlying them, on the basis of an\nindependent external audit.
\nThis audit concerned, amongst others, the annual\naccounts of EUROJUST.
\nIn the Court’s opinion, EUROJUST’s Annual\nAccounts fairly present, in all material respects, its\nfinancial position as of 31 December 2010 and the results of\nits operations and its cash flows for the year then ended, in\naccordance with the provisions of its Financial\nRegulation.
\nThe Court also considers that the transactions\nunderlying the annual accounts of EUROJUST for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that EUROJUST’s 2010 budget\namounted to EUR 32.3 million. The number of staff employed by\nEUROJUST at the end of the year was 295.
\nThe report also makes a series of observations on the\nbudgetary and financial management\nof
\nEUROJUST, accompanied by the latter’s response.\nThe main observations may be summarised as follows:
\nThe Court’s observations:
\nEUROJUST’s response:
\nLastly, the Court of Auditors’ report contains a\nsummary of EUROJUST’s activities in 2010. This is\nfocused on the following activities:
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of EUROJUST for the\nfinancial year 2010, together with the Centre’s\nreply.
\nCONTENT: in accordance with the tasks conferred on the\nCourt of Auditors by the Treaty on the Functioning of the European\nUnion, the Court presents to the European Parliament and to the\nCouncil, in the context of the discharge procedure, a Statement of\nAssurance as to the reliability of the annual accounts of each\ninstitution, body or agency of the EU, and the legality and\nregularity of the transactions underlying them, on the basis of an\nindependent external audit.
\nThis audit concerned, amongst others, the annual\naccounts of EUROJUST.
\nIn the Court’s opinion, EUROJUST’s Annual\nAccounts fairly present, in all material respects, its\nfinancial position as of 31 December 2010 and the results of\nits operations and its cash flows for the year then ended, in\naccordance with the provisions of its Financial\nRegulation.
\nThe Court also considers that the transactions\nunderlying the annual accounts of EUROJUST for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that EUROJUST’s 2010 budget\namounted to EUR 32.3 million. The number of staff employed by\nEUROJUST at the end of the year was 295.
\nThe report also makes a series of observations on the\nbudgetary and financial management\nof
\nEUROJUST, accompanied by the latter’s response.\nThe main observations may be summarised as follows:
\nThe Court’s observations:
\nEUROJUST’s response:
\nLastly, the Court of Auditors’ report contains a\nsummary of EUROJUST’s activities in 2010. This is\nfocused on the following activities:
\nHaving examined the revenue and expenditure accounts\nfor the financial year 2010 and the balance sheet at 31 December\n2010 of Eurojust, as well as the Court of Auditors' report on the\nannual accounts of Eurojust for the financial year 2010,\naccompanied by Eurojust's replies to the Court's observations, the\nCouncil recommends the European Parliament to give a discharge to\nthe Administrative Director of Eurojust in respect of the\nimplementation of the budget for the financial year\n2010.
\nHowever, the Council considers that observations made\nin the Court of Auditor's report call for a certain number of\nremarks:
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of EUROJUST for the\nfinancial year 2010, together with the Centre’s\nreply.
\nCONTENT: in accordance with the tasks conferred on the\nCourt of Auditors by the Treaty on the Functioning of the European\nUnion, the Court presents to the European Parliament and to the\nCouncil, in the context of the discharge procedure, a Statement of\nAssurance as to the reliability of the annual accounts of each\ninstitution, body or agency of the EU, and the legality and\nregularity of the transactions underlying them, on the basis of an\nindependent external audit.
\nThis audit concerned, amongst others, the annual\naccounts of EUROJUST.
\nIn the Court’s opinion, EUROJUST’s Annual\nAccounts fairly present, in all material respects, its\nfinancial position as of 31 December 2010 and the results of\nits operations and its cash flows for the year then ended, in\naccordance with the provisions of its Financial\nRegulation.
\nThe Court also considers that the transactions\nunderlying the annual accounts of EUROJUST for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that EUROJUST’s 2010 budget\namounted to EUR 32.3 million. The number of staff employed by\nEUROJUST at the end of the year was 295.
\nThe report also makes a series of observations on the\nbudgetary and financial management\nof
\nEUROJUST, accompanied by the latter’s response.\nThe main observations may be summarised as follows:
\nThe Court’s observations:
\nEUROJUST’s response:
\nLastly, the Court of Auditors’ report contains a\nsummary of EUROJUST’s activities in 2010. This is\nfocused on the following activities:
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of EUROJUST for the\nfinancial year 2010, together with the Centre’s\nreply.
\nCONTENT: in accordance with the tasks conferred on the\nCourt of Auditors by the Treaty on the Functioning of the European\nUnion, the Court presents to the European Parliament and to the\nCouncil, in the context of the discharge procedure, a Statement of\nAssurance as to the reliability of the annual accounts of each\ninstitution, body or agency of the EU, and the legality and\nregularity of the transactions underlying them, on the basis of an\nindependent external audit.
\nThis audit concerned, amongst others, the annual\naccounts of EUROJUST.
\nIn the Court’s opinion, EUROJUST’s Annual\nAccounts fairly present, in all material respects, its\nfinancial position as of 31 December 2010 and the results of\nits operations and its cash flows for the year then ended, in\naccordance with the provisions of its Financial\nRegulation.
\nThe Court also considers that the transactions\nunderlying the annual accounts of EUROJUST for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that EUROJUST’s 2010 budget\namounted to EUR 32.3 million. The number of staff employed by\nEUROJUST at the end of the year was 295.
\nThe report also makes a series of observations on the\nbudgetary and financial management\nof
\nEUROJUST, accompanied by the latter’s response.\nThe main observations may be summarised as follows:
\nThe Court’s observations:
\nEUROJUST’s response:
\nLastly, the Court of Auditors’ report contains a\nsummary of EUROJUST’s activities in 2010. This is\nfocused on the following activities:
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of EUROJUST for the\nfinancial year 2010, together with the Centre’s\nreply.
\nCONTENT: in accordance with the tasks conferred on the\nCourt of Auditors by the Treaty on the Functioning of the European\nUnion, the Court presents to the European Parliament and to the\nCouncil, in the context of the discharge procedure, a Statement of\nAssurance as to the reliability of the annual accounts of each\ninstitution, body or agency of the EU, and the legality and\nregularity of the transactions underlying them, on the basis of an\nindependent external audit.
\nThis audit concerned, amongst others, the annual\naccounts of EUROJUST.
\nIn the Court’s opinion, EUROJUST’s Annual\nAccounts fairly present, in all material respects, its\nfinancial position as of 31 December 2010 and the results of\nits operations and its cash flows for the year then ended, in\naccordance with the provisions of its Financial\nRegulation.
\nThe Court also considers that the transactions\nunderlying the annual accounts of EUROJUST for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that EUROJUST’s 2010 budget\namounted to EUR 32.3 million. The number of staff employed by\nEUROJUST at the end of the year was 295.
\nThe report also makes a series of observations on the\nbudgetary and financial management\nof
\nEUROJUST, accompanied by the latter’s response.\nThe main observations may be summarised as follows:
\nThe Court’s observations:
\nEUROJUST’s response:
\nLastly, the Court of Auditors’ report contains a\nsummary of EUROJUST’s activities in 2010. This is\nfocused on the following activities:
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of EUROJUST for the\nfinancial year 2010, together with the Centre’s\nreply.
\nCONTENT: in accordance with the tasks conferred on the\nCourt of Auditors by the Treaty on the Functioning of the European\nUnion, the Court presents to the European Parliament and to the\nCouncil, in the context of the discharge procedure, a Statement of\nAssurance as to the reliability of the annual accounts of each\ninstitution, body or agency of the EU, and the legality and\nregularity of the transactions underlying them, on the basis of an\nindependent external audit.
\nThis audit concerned, amongst others, the annual\naccounts of EUROJUST.
\nIn the Court’s opinion, EUROJUST’s Annual\nAccounts fairly present, in all material respects, its\nfinancial position as of 31 December 2010 and the results of\nits operations and its cash flows for the year then ended, in\naccordance with the provisions of its Financial\nRegulation.
\nThe Court also considers that the transactions\nunderlying the annual accounts of EUROJUST for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that EUROJUST’s 2010 budget\namounted to EUR 32.3 million. The number of staff employed by\nEUROJUST at the end of the year was 295.
\nThe report also makes a series of observations on the\nbudgetary and financial management\nof
\nEUROJUST, accompanied by the latter’s response.\nThe main observations may be summarised as follows:
\nThe Court’s observations:
\nEUROJUST’s response:
\nLastly, the Court of Auditors’ report contains a\nsummary of EUROJUST’s activities in 2010. This is\nfocused on the following activities:
\nPURPOSE: presentation by the Commission of the\nconsolidated annual accounts of the European Union for the\nfinancial year 2010, as part of the 2010 discharge\nprocedure.
\nAnalysis of the accounts of\nEUROJUST
\nCONTENT: this Commission document sets out the\nconsolidated annual accounts of the European Union for the\nfinancial year 2010 as prepared on the basis of the information\npresented by the institutions, organisations and bodies of the EU,\nin accordance with Article 129 (2) of the Financial Regulation\napplicable to the EU's General Budget, including\nEurojust.
\nIn 2010, the tasks and budget of this agency\nwere as follows:
\nThe\ncomplete version of the Eurojust final accounts may be found at the\nfollowing address: http://eurojust.europa.eu/doclibrary/budget-finance/Pages/final-accounts.aspx
\nPURPOSE: presentation by the Commission of the\nconsolidated annual accounts of the European Union for the\nfinancial year 2010, as part of the 2010 discharge\nprocedure.
\nAnalysis of the accounts of\nEUROJUST
\nCONTENT: this Commission document sets out the\nconsolidated annual accounts of the European Union for the\nfinancial year 2010 as prepared on the basis of the information\npresented by the institutions, organisations and bodies of the EU,\nin accordance with Article 129 (2) of the Financial Regulation\napplicable to the EU's General Budget, including\nEurojust.
\nIn 2010, the tasks and budget of this agency\nwere as follows:
\nThe\ncomplete version of the Eurojust final accounts may be found at the\nfollowing address: http://eurojust.europa.eu/doclibrary/budget-finance/Pages/final-accounts.aspx
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of EUROJUST for the\nfinancial year 2010, together with the Centre’s\nreply.
\nCONTENT: in accordance with the tasks conferred on the\nCourt of Auditors by the Treaty on the Functioning of the European\nUnion, the Court presents to the European Parliament and to the\nCouncil, in the context of the discharge procedure, a Statement of\nAssurance as to the reliability of the annual accounts of each\ninstitution, body or agency of the EU, and the legality and\nregularity of the transactions underlying them, on the basis of an\nindependent external audit.
\nThis audit concerned, amongst others, the annual\naccounts of EUROJUST.
\nIn the Court’s opinion, EUROJUST’s Annual\nAccounts fairly present, in all material respects, its\nfinancial position as of 31 December 2010 and the results of\nits operations and its cash flows for the year then ended, in\naccordance with the provisions of its Financial\nRegulation.
\nThe Court also considers that the transactions\nunderlying the annual accounts of EUROJUST for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that EUROJUST’s 2010 budget\namounted to EUR 32.3 million. The number of staff employed by\nEUROJUST at the end of the year was 295.
\nThe report also makes a series of observations on the\nbudgetary and financial management\nof
\nEUROJUST, accompanied by the latter’s response.\nThe main observations may be summarised as follows:
\nThe Court’s observations:
\nEUROJUST’s response:
\nLastly, the Court of Auditors’ report contains a\nsummary of EUROJUST’s activities in 2010. This is\nfocused on the following activities:
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