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 the European Agency for\nthe Management of Operational Cooperation at the External Borders\nof the Members States (FRONTEX).
\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 the European\nAgency for the Management of Operational Cooperation at the\nExternal Borders of the Members States (FRONTEX).
\nIn 2010, the tasks and budget of this agency were as\nfollows:
\nThe complete version of the Agency's final accounts\nmay be found at the following address: http://www.frontex.europa.eu/budget_and_finance
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of the European Agency\nfor the Management of Operation Cooperation at the External Borders\nof the Member States (FRONTEX), together with the Agency’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 FRONTEX.
\nIn the Court’s opinion, FRONTEX’s Annual\nAccounts fairly present, in all material respects, its financial\nposition as of 31 December 2010 and the results of its\noperations 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 FRONTEX for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that FRONTEX’s 2010 budget\namounted to EUR 93 million, and that the number of staff it\nemployed at the end of the year was 279.
\nThe report also makes a series of observations on the\nbudgetary and financial management of FRONTEX, accompanied by the\nlatter’s response. The main observations may be summarised as\nfollows:
\nThe Court’s\nobservations:
\nThe Agency’s\nresponses:
\nLastly the Court of Auditors’ report contains a\nsummary of the College’s activities in 2010. These may\nbe described as follows:
\nHaving examined the revenue and expenditure accounts\nfor the financial year 2010 and the balance sheet at 31 December\n2010 of the European Agency for the Management of Operational\nCooperation at the External Borders of the Member States of the\nEuropean Union, as well as the Court of Auditors' report on the\nannual accounts of the Agency for the financial year 2010,\naccompanied by the Agency's replies to the Court's observations,\nthe Council recommends the European Parliament to give a discharge\nto the Executive Director of the Agency 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 (PPE, RO) on discharge in respect of the\nbudget of the European Agency for the Management of Operational\nCooperation at the External Borders of the Member States of the\nEuropean Union (FRONTEX) and called on the European Parliament to\ngrant the Executive Director of the Agency discharge in respect of\nthe implementation of the Agency's budget for the financial year\n2010.
\nNoting that the Court of Auditors stated that it has\nobtained reasonable assurances that the annual accounts for the\nfinancial year 2010 are reliable and that the underlying\ntransactions are legal and regular, Members approve the closure of\nthe Agency’s accounts. However,\nthey make a number of recommendations that need to be taken into\naccount when the discharge is granted, in addition to the general\nrecommendations that appear in the draft resolution on performance, financial management and\ncontrol of EU agencies:
\nThe European Parliament adopted a decision concerning\nthe discharge to be granted to the Executive Director of the\nEuropean Agency for the Management of Operational Cooperation at\nthe External Borders of the Member States of the European Union\n(FRONTEX) in respect of the implementation of the Agency’s\nbudget for 2010. The decision to grant the discharge also closes\nthe accounts for the Agency for that year.
\nNoting that the Court of Auditors stated that it has\nobtained reasonable assurances that the annual accounts for the\nfinancial year 2010 are reliable and that the underlying\ntransactions are legal and regular, Parliament adopted a resolution\ncontaining a number of recommendations\nthat need to be taken into account when the discharge is granted,\nin addition to the general recommendations that appear in\nthe resolution on performance, financial management and\ncontrol of EU agencies:
\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 the European Agency for\nthe Management of Operational Cooperation at the External Borders\nof the Members States (FRONTEX).
\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 the European\nAgency for the Management of Operational Cooperation at the\nExternal Borders of the Members States (FRONTEX).
\nIn 2010, the tasks and budget of this agency were as\nfollows:
\nThe complete version of the Agency's final accounts\nmay be found at the following address: http://www.frontex.europa.eu/budget_and_finance
\nHaving examined the revenue and expenditure accounts\nfor the financial year 2010 and the balance sheet at 31 December\n2010 of the European Agency for the Management of Operational\nCooperation at the External Borders of the Member States of the\nEuropean Union, as well as the Court of Auditors' report on the\nannual accounts of the Agency for the financial year 2010,\naccompanied by the Agency's replies to the Court's observations,\nthe Council recommends the European Parliament to give a discharge\nto the Executive Director of the Agency 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 the European Agency\nfor the Management of Operation Cooperation at the External Borders\nof the Member States (FRONTEX), together with the Agency’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 FRONTEX.
\nIn the Court’s opinion, FRONTEX’s Annual\nAccounts fairly present, in all material respects, its financial\nposition as of 31 December 2010 and the results of its\noperations 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 FRONTEX for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that FRONTEX’s 2010 budget\namounted to EUR 93 million, and that the number of staff it\nemployed at the end of the year was 279.
\nThe report also makes a series of observations on the\nbudgetary and financial management of FRONTEX, accompanied by the\nlatter’s response. The main observations may be summarised as\nfollows:
\nThe Court’s\nobservations:
\nThe Agency’s\nresponses:
\nLastly the Court of Auditors’ report contains a\nsummary of the College’s activities in 2010. These may\nbe described as follows:
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of the European Agency\nfor the Management of Operation Cooperation at the External Borders\nof the Member States (FRONTEX), together with the Agency’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 FRONTEX.
\nIn the Court’s opinion, FRONTEX’s Annual\nAccounts fairly present, in all material respects, its financial\nposition as of 31 December 2010 and the results of its\noperations 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 FRONTEX for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that FRONTEX’s 2010 budget\namounted to EUR 93 million, and that the number of staff it\nemployed at the end of the year was 279.
\nThe report also makes a series of observations on the\nbudgetary and financial management of FRONTEX, accompanied by the\nlatter’s response. The main observations may be summarised as\nfollows:
\nThe Court’s\nobservations:
\nThe Agency’s\nresponses:
\nLastly the Court of Auditors’ report contains a\nsummary of the College’s activities in 2010. These may\nbe described as follows:
\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 the European Agency for\nthe Management of Operational Cooperation at the External Borders\nof the Members States (FRONTEX).
\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 the European\nAgency for the Management of Operational Cooperation at the\nExternal Borders of the Members States (FRONTEX).
\nIn 2010, the tasks and budget of this agency were as\nfollows:
\nThe complete version of the Agency's final accounts\nmay be found at the following address: http://www.frontex.europa.eu/budget_and_finance
\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 the European Agency for\nthe Management of Operational Cooperation at the External Borders\nof the Members States (FRONTEX).
\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 the European\nAgency for the Management of Operational Cooperation at the\nExternal Borders of the Members States (FRONTEX).
\nIn 2010, the tasks and budget of this agency were as\nfollows:
\nThe complete version of the Agency's final accounts\nmay be found at the following address: http://www.frontex.europa.eu/budget_and_finance
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of the European Agency\nfor the Management of Operation Cooperation at the External Borders\nof the Member States (FRONTEX), together with the Agency’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 FRONTEX.
\nIn the Court’s opinion, FRONTEX’s Annual\nAccounts fairly present, in all material respects, its financial\nposition as of 31 December 2010 and the results of its\noperations 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 FRONTEX for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that FRONTEX’s 2010 budget\namounted to EUR 93 million, and that the number of staff it\nemployed at the end of the year was 279.
\nThe report also makes a series of observations on the\nbudgetary and financial management of FRONTEX, accompanied by the\nlatter’s response. The main observations may be summarised as\nfollows:
\nThe Court’s\nobservations:
\nThe Agency’s\nresponses:
\nLastly the Court of Auditors’ report contains a\nsummary of the College’s activities in 2010. These may\nbe described as follows:
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of the European Agency\nfor the Management of Operation Cooperation at the External Borders\nof the Member States (FRONTEX), together with the Agency’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 FRONTEX.
\nIn the Court’s opinion, FRONTEX’s Annual\nAccounts fairly present, in all material respects, its financial\nposition as of 31 December 2010 and the results of its\noperations 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 FRONTEX for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that FRONTEX’s 2010 budget\namounted to EUR 93 million, and that the number of staff it\nemployed at the end of the year was 279.
\nThe report also makes a series of observations on the\nbudgetary and financial management of FRONTEX, accompanied by the\nlatter’s response. The main observations may be summarised as\nfollows:
\nThe Court’s\nobservations:
\nThe Agency’s\nresponses:
\nLastly the Court of Auditors’ report contains a\nsummary of the College’s activities in 2010. These may\nbe described as follows:
\nThe Committee on Budgetary Control adopted the report\nby Monica Luisa MACOVEI (PPE, RO) on discharge in respect of the\nbudget of the European Agency for the Management of Operational\nCooperation at the External Borders of the Member States of the\nEuropean Union (FRONTEX) and called on the European Parliament to\ngrant the Executive Director of the Agency discharge in respect of\nthe implementation of the Agency's budget for the financial year\n2010.
\nNoting that the Court of Auditors stated that it has\nobtained reasonable assurances that the annual accounts for the\nfinancial year 2010 are reliable and that the underlying\ntransactions are legal and regular, Members approve the closure of\nthe Agency’s accounts. However,\nthey make a number of recommendations that need to be taken into\naccount when the discharge is granted, in addition to the general\nrecommendations that appear in the draft resolution on performance, financial management and\ncontrol of EU agencies:
\nHaving examined the revenue and expenditure accounts\nfor the financial year 2010 and the balance sheet at 31 December\n2010 of the European Agency for the Management of Operational\nCooperation at the External Borders of the Member States of the\nEuropean Union, as well as the Court of Auditors' report on the\nannual accounts of the Agency for the financial year 2010,\naccompanied by the Agency's replies to the Court's observations,\nthe Council recommends the European Parliament to give a discharge\nto the Executive Director of the Agency 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 (PPE, RO) on discharge in respect of the\nbudget of the European Agency for the Management of Operational\nCooperation at the External Borders of the Member States of the\nEuropean Union (FRONTEX) and called on the European Parliament to\ngrant the Executive Director of the Agency discharge in respect of\nthe implementation of the Agency's budget for the financial year\n2010.
\nNoting that the Court of Auditors stated that it has\nobtained reasonable assurances that the annual accounts for the\nfinancial year 2010 are reliable and that the underlying\ntransactions are legal and regular, Members approve the closure of\nthe Agency’s accounts. However,\nthey make a number of recommendations that need to be taken into\naccount when the discharge is granted, in addition to the general\nrecommendations that appear in the draft resolution on performance, financial management and\ncontrol of EU agencies:
\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 the European Agency for\nthe Management of Operational Cooperation at the External Borders\nof the Members States (FRONTEX).
\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 the European\nAgency for the Management of Operational Cooperation at the\nExternal Borders of the Members States (FRONTEX).
\nIn 2010, the tasks and budget of this agency were as\nfollows:
\nThe complete version of the Agency's final accounts\nmay be found at the following address: http://www.frontex.europa.eu/budget_and_finance
\nLe Parlement\neuropéen a adopté une décision concernant la\ndécharge à octroyer au directeur exécutif de\nl'Agence européenne pour la gestion de la coopération\nopérationnelle aux frontières extérieures des\nÉtats membres de l'Union européenne (FRONTEX) sur\nl'exécution du budget de l’Agence pour l'exercice 2010.\nLa décision d’octroyer la décharge vaut\négalement clôture des comptes pour cette agence\ncommunautaire.
\nConstatant que la\nCour des comptes avait indiqué avoir obtenu l’assurance\nraisonnable que les comptes annuels de l’Agence pour\nl’exercice 2010 étaient fiables et que les\nopérations sous–jacentes étaient légales\net régulières, le Parlement a adopté une\nrésolution contenant une série de recommandations\ndont il faut tenir compte au moment de l’octroi de la\ndécharge, outre les recommandations générales\nfigurant dans la résolution\nconcernant la performance, la gestion financière et le\ncontrôle des agences.
\nCes recommandations\npeuvent se résumer comme suit :
\nOBJECTIF :\nprésentation par la Commission des comptes annuels\nconsolidés de l'Union européenne pour l’exercice\n2010 – étape de la procédure de décharge\n2010.
\nAnalyse des comptes\nde l’Agence européenne pour la gestion de la\ncoopération opérationnelle aux frontières\nextérieures des États membres (FRONTEX).
\nCONTENU : le\nprésent document de la Commission porte sur les comptes\nconsolidés de l’Union européenne relatifs\nà l’exercice 2010 élaborés sur la base\ndes informations fournies par les institutions, organismes et\nagences de l’UE, conformément à l’article\n129, par. 2, du règlement financier applicable au budget\ngénéral de l’Union, en ce compris par\nl’Agence européenne pour la gestion de la\ncoopération opérationnelle aux frontières\nextérieures des États membres (FRONTEX).
\nPour 2010, les\ntâches et budget de cette agence se présentaient comme\nsuit :
\nPour\nconnaître le détail des comptes définitifs de\nl’Agence se reporter à l'adresse suivante:
\n\nThe European Parliament adopted a decision concerning\nthe discharge to be granted to the Executive Director of the\nEuropean Agency for the Management of Operational Cooperation at\nthe External Borders of the Member States of the European Union\n(FRONTEX) in respect of the implementation of the Agency’s\nbudget for 2010. The decision to grant the discharge also closes\nthe accounts for the Agency for that year.
\nNoting that the Court of Auditors stated that it has\nobtained reasonable assurances that the annual accounts for the\nfinancial year 2010 are reliable and that the underlying\ntransactions are legal and regular, Parliament adopted a resolution\ncontaining a number of recommendations\nthat need to be taken into account when the discharge is granted,\nin addition to the general recommendations that appear in\nthe resolution on performance, financial management and\ncontrol of EU agencies:
\nEn adoptant le\nrapport de Monica Luisa MACOVEI (PPE, RO) sur la décharge à octroyer\nà l'Agence européenne pour la gestion de la\ncoopération opérationnelle aux frontières\nextérieures des États membres de l'Union\neuropéenne (FRONTEX), la commission du contrôle\nbudgétaire appelle le Parlement européen à\noctroyer la décharge au directeur exécutif de\nl’Agence sur l'exécution du budget de l’Agence\npour l'exercice 2010.
\nConstatant que la\nCour des comptes avait indiqué avoir obtenu l’assurance\nraisonnable que les comptes annuels de l’Agence pour\nl’exercice 2010 étaient fiables et que les\nopérations sous–jacentes étaient légales\net régulières, les députés approuvent\nla clôture des comptes de l’Agence. Ils font toutefois\nune série de recommandations dont il faut tenir compte au\nmoment de l’octroi de la décharge, outre les\nrecommandations générales figurant dans le projet\nde résolution concernant la performance, la gestion\nfinancière et le contrôle des agences :
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of the European Agency\nfor the Management of Operation Cooperation at the External Borders\nof the Member States (FRONTEX), together with the Agency’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 FRONTEX.
\nIn the Court’s opinion, FRONTEX’s Annual\nAccounts fairly present, in all material respects, its financial\nposition as of 31 December 2010 and the results of its\noperations 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 FRONTEX for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that FRONTEX’s 2010 budget\namounted to EUR 93 million, and that the number of staff it\nemployed at the end of the year was 279.
\nThe report also makes a series of observations on the\nbudgetary and financial management of FRONTEX, accompanied by the\nlatter’s response. The main observations may be summarised as\nfollows:
\nThe Court’s\nobservations:
\nThe Agency’s\nresponses:
\nLastly the Court of Auditors’ report contains a\nsummary of the College’s activities in 2010. These may\nbe described as follows:
\nOBJECTIF :\nprésentation par la Commission des comptes annuels\nconsolidés de l'Union européenne pour l’exercice\n2010 – étape de la procédure de décharge\n2010.
\nAnalyse des comptes\nde l’Agence européenne pour la gestion de la\ncoopération opérationnelle aux frontières\nextérieures des États membres (FRONTEX).
\nCONTENU : le\nprésent document de la Commission porte sur les comptes\nconsolidés de l’Union européenne relatifs\nà l’exercice 2010 élaborés sur la base\ndes informations fournies par les institutions, organismes et\nagences de l’UE, conformément à l’article\n129, par. 2, du règlement financier applicable au budget\ngénéral de l’Union, en ce compris par\nl’Agence européenne pour la gestion de la\ncoopération opérationnelle aux frontières\nextérieures des États membres (FRONTEX).
\nPour 2010, les\ntâches et budget de cette agence se présentaient comme\nsuit :
\nPour\nconnaître le détail des comptes définitifs de\nl’Agence se reporter à l'adresse suivante:
\n\nHaving examined the revenue and expenditure accounts\nfor the financial year 2010 and the balance sheet at 31 December\n2010 of the European Agency for the Management of Operational\nCooperation at the External Borders of the Member States of the\nEuropean Union, as well as the Court of Auditors' report on the\nannual accounts of the Agency for the financial year 2010,\naccompanied by the Agency's replies to the Court's observations,\nthe Council recommends the European Parliament to give a discharge\nto the Executive Director of the Agency 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:
\nLe Parlement\neuropéen a adopté une décision concernant la\ndécharge à octroyer au directeur exécutif de\nl'Agence européenne pour la gestion de la coopération\nopérationnelle aux frontières extérieures des\nÉtats membres de l'Union européenne (FRONTEX) sur\nl'exécution du budget de l’Agence pour l'exercice 2010.\nLa décision d’octroyer la décharge vaut\négalement clôture des comptes pour cette agence\ncommunautaire.
\nConstatant que la\nCour des comptes avait indiqué avoir obtenu l’assurance\nraisonnable que les comptes annuels de l’Agence pour\nl’exercice 2010 étaient fiables et que les\nopérations sous–jacentes étaient légales\net régulières, le Parlement a adopté une\nrésolution contenant une série de recommandations\ndont il faut tenir compte au moment de l’octroi de la\ndécharge, outre les recommandations générales\nfigurant dans la résolution\nconcernant la performance, la gestion financière et le\ncontrôle des agences.
\nCes recommandations\npeuvent se résumer comme suit :
\nThe European Parliament adopted a decision concerning\nthe discharge to be granted to the Executive Director of the\nEuropean Agency for the Management of Operational Cooperation at\nthe External Borders of the Member States of the European Union\n(FRONTEX) in respect of the implementation of the Agency’s\nbudget for 2010. The decision to grant the discharge also closes\nthe accounts for the Agency for that year.
\nNoting that the Court of Auditors stated that it has\nobtained reasonable assurances that the annual accounts for the\nfinancial year 2010 are reliable and that the underlying\ntransactions are legal and regular, Parliament adopted a resolution\ncontaining a number of recommendations\nthat need to be taken into account when the discharge is granted,\nin addition to the general recommendations that appear in\nthe resolution on performance, financial management and\ncontrol of EU agencies:
\nEn adoptant le\nrapport de Monica Luisa MACOVEI (PPE, RO) sur la décharge à octroyer\nà l'Agence européenne pour la gestion de la\ncoopération opérationnelle aux frontières\nextérieures des États membres de l'Union\neuropéenne (FRONTEX), la commission du contrôle\nbudgétaire appelle le Parlement européen à\noctroyer la décharge au directeur exécutif de\nl’Agence sur l'exécution du budget de l’Agence\npour l'exercice 2010.
\nConstatant que la\nCour des comptes avait indiqué avoir obtenu l’assurance\nraisonnable que les comptes annuels de l’Agence pour\nl’exercice 2010 étaient fiables et que les\nopérations sous–jacentes étaient légales\net régulières, les députés approuvent\nla clôture des comptes de l’Agence. Ils font toutefois\nune série de recommandations dont il faut tenir compte au\nmoment de l’octroi de la décharge, outre les\nrecommandations générales figurant dans le projet\nde résolution concernant la performance, la gestion\nfinancière et le contrôle des agences :
\nThe Committee on Budgetary Control adopted the report\nby Monica Luisa MACOVEI (PPE, RO) on discharge in respect of the\nbudget of the European Agency for the Management of Operational\nCooperation at the External Borders of the Member States of the\nEuropean Union (FRONTEX) and called on the European Parliament to\ngrant the Executive Director of the Agency discharge in respect of\nthe implementation of the Agency's budget for the financial year\n2010.
\nNoting that the Court of Auditors stated that it has\nobtained reasonable assurances that the annual accounts for the\nfinancial year 2010 are reliable and that the underlying\ntransactions are legal and regular, Members approve the closure of\nthe Agency’s accounts. However,\nthey make a number of recommendations that need to be taken into\naccount when the discharge is granted, in addition to the general\nrecommendations that appear in the draft resolution on performance, financial management and\ncontrol of EU agencies:
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of the European Agency\nfor the Management of Operation Cooperation at the External Borders\nof the Member States (FRONTEX), together with the Agency’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 FRONTEX.
\nIn the Court’s opinion, FRONTEX’s Annual\nAccounts fairly present, in all material respects, its financial\nposition as of 31 December 2010 and the results of its\noperations 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 FRONTEX for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that FRONTEX’s 2010 budget\namounted to EUR 93 million, and that the number of staff it\nemployed at the end of the year was 279.
\nThe report also makes a series of observations on the\nbudgetary and financial management of FRONTEX, accompanied by the\nlatter’s response. The main observations may be summarised as\nfollows:
\nThe Court’s\nobservations:
\nThe Agency’s\nresponses:
\nLastly the Court of Auditors’ report contains a\nsummary of the College’s activities in 2010. These may\nbe described as follows:
\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 the European Agency for\nthe Management of Operational Cooperation at the External Borders\nof the Members States (FRONTEX).
\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 the European\nAgency for the Management of Operational Cooperation at the\nExternal Borders of the Members States (FRONTEX).
\nIn 2010, the tasks and budget of this agency were as\nfollows:
\nThe complete version of the Agency's final accounts\nmay be found at the following address: http://www.frontex.europa.eu/budget_and_finance
\nThe European Parliament adopted a decision concerning\nthe discharge to be granted to the Executive Director of the\nEuropean Agency for the Management of Operational Cooperation at\nthe External Borders of the Member States of the European Union\n(FRONTEX) in respect of the implementation of the Agency’s\nbudget for 2010. The decision to grant the discharge also closes\nthe accounts for the Agency for that year.
\nNoting that the Court of Auditors stated that it has\nobtained reasonable assurances that the annual accounts for the\nfinancial year 2010 are reliable and that the underlying\ntransactions are legal and regular, Parliament adopted a resolution\ncontaining a number of recommendations\nthat need to be taken into account when the discharge is granted,\nin addition to the general recommendations that appear in\nthe resolution on performance, financial management and\ncontrol of EU agencies:
\nOBJECTIF :\nprésentation par la Commission des comptes annuels\nconsolidés de l'Union européenne pour l’exercice\n2010 – étape de la procédure de décharge\n2010.
\nAnalyse des comptes\nde l’Agence européenne pour la gestion de la\ncoopération opérationnelle aux frontières\nextérieures des États membres (FRONTEX).
\nCONTENU : le\nprésent document de la Commission porte sur les comptes\nconsolidés de l’Union européenne relatifs\nà l’exercice 2010 élaborés sur la base\ndes informations fournies par les institutions, organismes et\nagences de l’UE, conformément à l’article\n129, par. 2, du règlement financier applicable au budget\ngénéral de l’Union, en ce compris par\nl’Agence européenne pour la gestion de la\ncoopération opérationnelle aux frontières\nextérieures des États membres (FRONTEX).
\nPour 2010, les\ntâches et budget de cette agence se présentaient comme\nsuit :
\nPour\nconnaître le détail des comptes définitifs de\nl’Agence se reporter à l'adresse suivante:
\n\nHaving examined the revenue and expenditure accounts\nfor the financial year 2010 and the balance sheet at 31 December\n2010 of the European Agency for the Management of Operational\nCooperation at the External Borders of the Member States of the\nEuropean Union, as well as the Court of Auditors' report on the\nannual accounts of the Agency for the financial year 2010,\naccompanied by the Agency's replies to the Court's observations,\nthe Council recommends the European Parliament to give a discharge\nto the Executive Director of the Agency 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:
\nLe Parlement\neuropéen a adopté une décision concernant la\ndécharge à octroyer au directeur exécutif de\nl'Agence européenne pour la gestion de la coopération\nopérationnelle aux frontières extérieures des\nÉtats membres de l'Union européenne (FRONTEX) sur\nl'exécution du budget de l’Agence pour l'exercice 2010.\nLa décision d’octroyer la décharge vaut\négalement clôture des comptes pour cette agence\ncommunautaire.
\nConstatant que la\nCour des comptes avait indiqué avoir obtenu l’assurance\nraisonnable que les comptes annuels de l’Agence pour\nl’exercice 2010 étaient fiables et que les\nopérations sous–jacentes étaient légales\net régulières, le Parlement a adopté une\nrésolution contenant une série de recommandations\ndont il faut tenir compte au moment de l’octroi de la\ndécharge, outre les recommandations générales\nfigurant dans la résolution\nconcernant la performance, la gestion financière et le\ncontrôle des agences.
\nCes recommandations\npeuvent se résumer comme suit :
\nThe European Parliament adopted a decision concerning\nthe discharge to be granted to the Executive Director of the\nEuropean Agency for the Management of Operational Cooperation at\nthe External Borders of the Member States of the European Union\n(FRONTEX) in respect of the implementation of the Agency’s\nbudget for 2010. The decision to grant the discharge also closes\nthe accounts for the Agency for that year.
\nNoting that the Court of Auditors stated that it has\nobtained reasonable assurances that the annual accounts for the\nfinancial year 2010 are reliable and that the underlying\ntransactions are legal and regular, Parliament adopted a resolution\ncontaining a number of recommendations\nthat need to be taken into account when the discharge is granted,\nin addition to the general recommendations that appear in\nthe resolution on performance, financial management and\ncontrol of EU agencies:
\nEn adoptant le\nrapport de Monica Luisa MACOVEI (PPE, RO) sur la décharge à octroyer\nà l'Agence européenne pour la gestion de la\ncoopération opérationnelle aux frontières\nextérieures des États membres de l'Union\neuropéenne (FRONTEX), la commission du contrôle\nbudgétaire appelle le Parlement européen à\noctroyer la décharge au directeur exécutif de\nl’Agence sur l'exécution du budget de l’Agence\npour l'exercice 2010.
\nConstatant que la\nCour des comptes avait indiqué avoir obtenu l’assurance\nraisonnable que les comptes annuels de l’Agence pour\nl’exercice 2010 étaient fiables et que les\nopérations sous–jacentes étaient légales\net régulières, les députés approuvent\nla clôture des comptes de l’Agence. Ils font toutefois\nune série de recommandations dont il faut tenir compte au\nmoment de l’octroi de la décharge, outre les\nrecommandations générales figurant dans le projet\nde résolution concernant la performance, la gestion\nfinancière et le contrôle des agences :
\nThe Committee on Budgetary Control adopted the report\nby Monica Luisa MACOVEI (PPE, RO) on discharge in respect of the\nbudget of the European Agency for the Management of Operational\nCooperation at the External Borders of the Member States of the\nEuropean Union (FRONTEX) and called on the European Parliament to\ngrant the Executive Director of the Agency discharge in respect of\nthe implementation of the Agency's budget for the financial year\n2010.
\nNoting that the Court of Auditors stated that it has\nobtained reasonable assurances that the annual accounts for the\nfinancial year 2010 are reliable and that the underlying\ntransactions are legal and regular, Members approve the closure of\nthe Agency’s accounts. However,\nthey make a number of recommendations that need to be taken into\naccount when the discharge is granted, in addition to the general\nrecommendations that appear in the draft resolution on performance, financial management and\ncontrol of EU agencies:
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of the European Agency\nfor the Management of Operation Cooperation at the External Borders\nof the Member States (FRONTEX), together with the Agency’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 FRONTEX.
\nIn the Court’s opinion, FRONTEX’s Annual\nAccounts fairly present, in all material respects, its financial\nposition as of 31 December 2010 and the results of its\noperations 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 FRONTEX for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that FRONTEX’s 2010 budget\namounted to EUR 93 million, and that the number of staff it\nemployed at the end of the year was 279.
\nThe report also makes a series of observations on the\nbudgetary and financial management of FRONTEX, accompanied by the\nlatter’s response. The main observations may be summarised as\nfollows:
\nThe Court’s\nobservations:
\nThe Agency’s\nresponses:
\nLastly the Court of Auditors’ report contains a\nsummary of the College’s activities in 2010. These may\nbe described as follows:
\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 the European Agency for\nthe Management of Operational Cooperation at the External Borders\nof the Members States (FRONTEX).
\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 the European\nAgency for the Management of Operational Cooperation at the\nExternal Borders of the Members States (FRONTEX).
\nIn 2010, the tasks and budget of this agency were as\nfollows:
\nThe complete version of the Agency's final accounts\nmay be found at the following address: http://www.frontex.europa.eu/budget_and_finance
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of the European Agency\nfor the Management of Operation Cooperation at the External Borders\nof the Member States (FRONTEX), together with the Agency’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 FRONTEX.
\nIn the Court’s opinion, FRONTEX’s Annual\nAccounts fairly present, in all material respects, its financial\nposition as of 31 December 2010 and the results of its\noperations 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 FRONTEX for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that FRONTEX’s 2010 budget\namounted to EUR 93 million, and that the number of staff it\nemployed at the end of the year was 279.
\nThe report also makes a series of observations on the\nbudgetary and financial management of FRONTEX, accompanied by the\nlatter’s response. The main observations may be summarised as\nfollows:
\nThe Court’s\nobservations:
\nThe Agency’s\nresponses:
\nLastly the Court of Auditors’ report contains a\nsummary of the College’s activities in 2010. These may\nbe described as follows:
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of the European Agency\nfor the Management of Operation Cooperation at the External Borders\nof the Member States (FRONTEX), together with the Agency’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 FRONTEX.
\nIn the Court’s opinion, FRONTEX’s Annual\nAccounts fairly present, in all material respects, its financial\nposition as of 31 December 2010 and the results of its\noperations 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 FRONTEX for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that FRONTEX’s 2010 budget\namounted to EUR 93 million, and that the number of staff it\nemployed at the end of the year was 279.
\nThe report also makes a series of observations on the\nbudgetary and financial management of FRONTEX, accompanied by the\nlatter’s response. The main observations may be summarised as\nfollows:
\nThe Court’s\nobservations:
\nThe Agency’s\nresponses:
\nLastly the Court of Auditors’ report contains a\nsummary of the College’s activities in 2010. These may\nbe described as follows:
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of the European Agency\nfor the Management of Operation Cooperation at the External Borders\nof the Member States (FRONTEX), together with the Agency’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 FRONTEX.
\nIn the Court’s opinion, FRONTEX’s Annual\nAccounts fairly present, in all material respects, its financial\nposition as of 31 December 2010 and the results of its\noperations 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 FRONTEX for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that FRONTEX’s 2010 budget\namounted to EUR 93 million, and that the number of staff it\nemployed at the end of the year was 279.
\nThe report also makes a series of observations on the\nbudgetary and financial management of FRONTEX, accompanied by the\nlatter’s response. The main observations may be summarised as\nfollows:
\nThe Court’s\nobservations:
\nThe Agency’s\nresponses:
\nLastly the Court of Auditors’ report contains a\nsummary of the College’s activities in 2010. These may\nbe described as follows:
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of the European Agency\nfor the Management of Operation Cooperation at the External Borders\nof the Member States (FRONTEX), together with the Agency’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 FRONTEX.
\nIn the Court’s opinion, FRONTEX’s Annual\nAccounts fairly present, in all material respects, its financial\nposition as of 31 December 2010 and the results of its\noperations 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 FRONTEX for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that FRONTEX’s 2010 budget\namounted to EUR 93 million, and that the number of staff it\nemployed at the end of the year was 279.
\nThe report also makes a series of observations on the\nbudgetary and financial management of FRONTEX, accompanied by the\nlatter’s response. The main observations may be summarised as\nfollows:
\nThe Court’s\nobservations:
\nThe Agency’s\nresponses:
\nLastly the Court of Auditors’ report contains a\nsummary of the College’s activities in 2010. These may\nbe described as follows:
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of the European Agency\nfor the Management of Operation Cooperation at the External Borders\nof the Member States (FRONTEX), together with the Agency’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 FRONTEX.
\nIn the Court’s opinion, FRONTEX’s Annual\nAccounts fairly present, in all material respects, its financial\nposition as of 31 December 2010 and the results of its\noperations 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 FRONTEX for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that FRONTEX’s 2010 budget\namounted to EUR 93 million, and that the number of staff it\nemployed at the end of the year was 279.
\nThe report also makes a series of observations on the\nbudgetary and financial management of FRONTEX, accompanied by the\nlatter’s response. The main observations may be summarised as\nfollows:
\nThe Court’s\nobservations:
\nThe Agency’s\nresponses:
\nLastly the Court of Auditors’ report contains a\nsummary of the College’s activities in 2010. These may\nbe described as follows:
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of the European Agency\nfor the Management of Operation Cooperation at the External Borders\nof the Member States (FRONTEX), together with the Agency’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 FRONTEX.
\nIn the Court’s opinion, FRONTEX’s Annual\nAccounts fairly present, in all material respects, its financial\nposition as of 31 December 2010 and the results of its\noperations 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 FRONTEX for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that FRONTEX’s 2010 budget\namounted to EUR 93 million, and that the number of staff it\nemployed at the end of the year was 279.
\nThe report also makes a series of observations on the\nbudgetary and financial management of FRONTEX, accompanied by the\nlatter’s response. The main observations may be summarised as\nfollows:
\nThe Court’s\nobservations:
\nThe Agency’s\nresponses:
\nLastly the Court of Auditors’ report contains a\nsummary of the College’s activities in 2010. These may\nbe described as follows:
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of the European Agency\nfor the Management of Operation Cooperation at the External Borders\nof the Member States (FRONTEX), together with the Agency’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 FRONTEX.
\nIn the Court’s opinion, FRONTEX’s Annual\nAccounts fairly present, in all material respects, its financial\nposition as of 31 December 2010 and the results of its\noperations 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 FRONTEX for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that FRONTEX’s 2010 budget\namounted to EUR 93 million, and that the number of staff it\nemployed at the end of the year was 279.
\nThe report also makes a series of observations on the\nbudgetary and financial management of FRONTEX, accompanied by the\nlatter’s response. The main observations may be summarised as\nfollows:
\nThe Court’s\nobservations:
\nThe Agency’s\nresponses:
\nLastly the Court of Auditors’ report contains a\nsummary of the College’s activities in 2010. These may\nbe described as follows:
\nHaving examined the revenue and expenditure accounts\nfor the financial year 2010 and the balance sheet at 31 December\n2010 of the European Agency for the Management of Operational\nCooperation at the External Borders of the Member States of the\nEuropean Union, as well as the Court of Auditors' report on the\nannual accounts of the Agency for the financial year 2010,\naccompanied by the Agency's replies to the Court's observations,\nthe Council recommends the European Parliament to give a discharge\nto the Executive Director of the Agency 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 (PPE, RO) on discharge in respect of the\nbudget of the European Agency for the Management of Operational\nCooperation at the External Borders of the Member States of the\nEuropean Union (FRONTEX) and called on the European Parliament to\ngrant the Executive Director of the Agency discharge in respect of\nthe implementation of the Agency's budget for the financial year\n2010.
\nNoting that the Court of Auditors stated that it has\nobtained reasonable assurances that the annual accounts for the\nfinancial year 2010 are reliable and that the underlying\ntransactions are legal and regular, Members approve the closure of\nthe Agency’s accounts. However,\nthey make a number of recommendations that need to be taken into\naccount when the discharge is granted, in addition to the general\nrecommendations that appear in the draft resolution on performance, financial management and\ncontrol of EU agencies:
\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 the European Agency for\nthe Management of Operational Cooperation at the External Borders\nof the Members States (FRONTEX).
\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 the European\nAgency for the Management of Operational Cooperation at the\nExternal Borders of the Members States (FRONTEX).
\nIn 2010, the tasks and budget of this agency were as\nfollows:
\nThe complete version of the Agency's final accounts\nmay be found at the following address: http://www.frontex.europa.eu/budget_and_finance
\nLe Parlement\neuropéen a adopté une décision concernant la\ndécharge à octroyer au directeur exécutif de\nl'Agence européenne pour la gestion de la coopération\nopérationnelle aux frontières extérieures des\nÉtats membres de l'Union européenne (FRONTEX) sur\nl'exécution du budget de l’Agence pour l'exercice 2010.\nLa décision d’octroyer la décharge vaut\négalement clôture des comptes pour cette agence\ncommunautaire.
\nConstatant que la\nCour des comptes avait indiqué avoir obtenu l’assurance\nraisonnable que les comptes annuels de l’Agence pour\nl’exercice 2010 étaient fiables et que les\nopérations sous–jacentes étaient légales\net régulières, le Parlement a adopté une\nrésolution contenant une série de recommandations\ndont il faut tenir compte au moment de l’octroi de la\ndécharge, outre les recommandations générales\nfigurant dans la résolution\nconcernant la performance, la gestion financière et le\ncontrôle des agences.
\nCes recommandations\npeuvent se résumer comme suit :
\nOBJECTIF :\nprésentation par la Commission des comptes annuels\nconsolidés de l'Union européenne pour l’exercice\n2010 – étape de la procédure de décharge\n2010.
\nAnalyse des comptes\nde l’Agence européenne pour la gestion de la\ncoopération opérationnelle aux frontières\nextérieures des États membres (FRONTEX).
\nCONTENU : le\nprésent document de la Commission porte sur les comptes\nconsolidés de l’Union européenne relatifs\nà l’exercice 2010 élaborés sur la base\ndes informations fournies par les institutions, organismes et\nagences de l’UE, conformément à l’article\n129, par. 2, du règlement financier applicable au budget\ngénéral de l’Union, en ce compris par\nl’Agence européenne pour la gestion de la\ncoopération opérationnelle aux frontières\nextérieures des États membres (FRONTEX).
\nPour 2010, les\ntâches et budget de cette agence se présentaient comme\nsuit :
\nPour\nconnaître le détail des comptes définitifs de\nl’Agence se reporter à l'adresse suivante:
\n\nThe European Parliament adopted a decision concerning\nthe discharge to be granted to the Executive Director of the\nEuropean Agency for the Management of Operational Cooperation at\nthe External Borders of the Member States of the European Union\n(FRONTEX) in respect of the implementation of the Agency’s\nbudget for 2010. The decision to grant the discharge also closes\nthe accounts for the Agency for that year.
\nNoting that the Court of Auditors stated that it has\nobtained reasonable assurances that the annual accounts for the\nfinancial year 2010 are reliable and that the underlying\ntransactions are legal and regular, Parliament adopted a resolution\ncontaining a number of recommendations\nthat need to be taken into account when the discharge is granted,\nin addition to the general recommendations that appear in\nthe resolution on performance, financial management and\ncontrol of EU agencies:
\nEn adoptant le\nrapport de Monica Luisa MACOVEI (PPE, RO) sur la décharge à octroyer\nà l'Agence européenne pour la gestion de la\ncoopération opérationnelle aux frontières\nextérieures des États membres de l'Union\neuropéenne (FRONTEX), la commission du contrôle\nbudgétaire appelle le Parlement européen à\noctroyer la décharge au directeur exécutif de\nl’Agence sur l'exécution du budget de l’Agence\npour l'exercice 2010.
\nConstatant que la\nCour des comptes avait indiqué avoir obtenu l’assurance\nraisonnable que les comptes annuels de l’Agence pour\nl’exercice 2010 étaient fiables et que les\nopérations sous–jacentes étaient légales\net régulières, les députés approuvent\nla clôture des comptes de l’Agence. Ils font toutefois\nune série de recommandations dont il faut tenir compte au\nmoment de l’octroi de la décharge, outre les\nrecommandations générales figurant dans le projet\nde résolution concernant la performance, la gestion\nfinancière et le contrôle des agences :
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of the European Agency\nfor the Management of Operation Cooperation at the External Borders\nof the Member States (FRONTEX), together with the Agency’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 FRONTEX.
\nIn the Court’s opinion, FRONTEX’s Annual\nAccounts fairly present, in all material respects, its financial\nposition as of 31 December 2010 and the results of its\noperations 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 FRONTEX for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that FRONTEX’s 2010 budget\namounted to EUR 93 million, and that the number of staff it\nemployed at the end of the year was 279.
\nThe report also makes a series of observations on the\nbudgetary and financial management of FRONTEX, accompanied by the\nlatter’s response. The main observations may be summarised as\nfollows:
\nThe Court’s\nobservations:
\nThe Agency’s\nresponses:
\nLastly the Court of Auditors’ report contains a\nsummary of the College’s activities in 2010. These may\nbe described as follows:
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