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 Community Fisheries\nControl Agency (CFCA).
\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 Community\nFisheries Control Agency (CFCA).
\nIn 2010, the tasks and budget of this agency were as\nfollows:
\nThe complete version of CFCA's final accounts may be\nfound at the following address: http://cfca.europa.eu
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of the Community\nFisheries Control Agency (CFCA), 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 the CFCA.
\nIn the Court’s opinion, the Agency’s\nAnnual Accounts 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 the Agency for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that the Agency’s 2010 budget\namounted to EUR 11 million, and that the number of staff it\nemployed at the end of the year was 54.
\nThe report also makes a series of observations on the\nbudgetary and financial management of the Agency, accompanied by\nthe latter’s response. The main observations may be summarised\nas follows:
\nThe Court’s observations:
\nThe Agency’s responses:
\nLastly the Court of Auditors’ report contains a\nsummary of the Agency’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 Community Fisheries Control Agency, as well as the\nCourt of Auditors' report on the annual accounts of the Agency for\nthe financial year 2010, accompanied by the Agency's replies to the\nCourt's observations, the Council recommends the European\nParliament to give a discharge to the Executive Director of the\nAgency in respect of the implementation of the budget for the\nfinancial year 2010.
\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 Community Fisheries Control Agency and called on the\nEuropean Parliament to grant the Executive Director of the Agency\ndischarge in respect of the implementation of the Agency's budget\nfor the financial year 2010.
\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, they make a number of\nrecommendations that need to be taken into account when the\ndischarge is granted, in addition to the general recommendations\nthat appear in the draft resolution on performance,\nfinancial management and control of EU agencies:
\nThe European Parliament adopted a decision on the\ngranting of discharge to the Executive Director of the Community\nFisheries Control Agency in respect of the implementation of the\nAgency's budget for the financial year 2010. This decision also\napproves the closure of the Agency’s accounts.
\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 series 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\nperformance, financial management and control of EU\nagencies.
\nThese recommendations may be summarised as\nfollows:
\nPURPOSE: to grant discharge to the Community Fisheries\nControl Agency (CFCA) in respect of the implementation of the\nAgency's budget for the financial year 2010.
\nNON-LEGISLATIVE ACT: Decision 2012/568/EU of the\nEuropean Parliament on discharge in respect of the implementation\nof the budget of the CFCA for the financial year 2010.
\nCONTENT: with the present decision, and in accordance\nwith Article 319 of the Treaty on the Functioning of the European\nUnion, the European Parliament grants discharge to the Executive\nDirector of the CFCA for the implementation of its budget for the\nfinancial year 2010.
\nThis decision is in line with the European\nParliament's resolution adopted on 10 May 2012 and comprises a\nseries of observations that form an integral part of the discharge\ndecision (please refer to the summary of the opinion of\n10/05/2012).
\nA parallel decision, 2012/569/EU, adopted on the same\nday, approves the closure of this Agency's accounts for the 2010\nfinancial year.
\nPURPOSE: to grant discharge to the Community Fisheries\nControl Agency (CFCA) in respect of the implementation of the\nAgency's budget for the financial year 2010.
\nNON-LEGISLATIVE ACT: Decision 2012/568/EU of the\nEuropean Parliament on discharge in respect of the implementation\nof the budget of the CFCA for the financial year 2010.
\nCONTENT: with the present decision, and in accordance\nwith Article 319 of the Treaty on the Functioning of the European\nUnion, the European Parliament grants discharge to the Executive\nDirector of the CFCA for the implementation of its budget for the\nfinancial year 2010.
\nThis decision is in line with the European\nParliament's resolution adopted on 10 May 2012 and comprises a\nseries of observations that form an integral part of the discharge\ndecision (please refer to the summary of the opinion of\n10/05/2012).
\nA parallel decision, 2012/569/EU, adopted on the same\nday, approves the closure of this Agency's accounts for the 2010\nfinancial year.
\nThe European Parliament adopted a decision on the\ngranting of discharge to the Executive Director of the Community\nFisheries Control Agency in respect of the implementation of the\nAgency's budget for the financial year 2010. This decision also\napproves the closure of the Agency’s accounts.
\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 series 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\nperformance, financial management and control of EU\nagencies.
\nThese recommendations may be summarised as\nfollows:
\nThe Committee on Budgetary Control adopted the report\nby Monica Luisa MACOVEI (PPE, RO) on discharge in respect of the\nbudget of the Community Fisheries Control Agency and called on the\nEuropean Parliament to grant the Executive Director of the Agency\ndischarge in respect of the implementation of the Agency's budget\nfor the financial year 2010.
\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, they make a number of\nrecommendations that need to be taken into account when the\ndischarge is granted, in addition to the general recommendations\nthat appear in the draft resolution on performance,\nfinancial management and control of EU agencies:
\nThe Committee on Budgetary Control adopted the report\nby Monica Luisa MACOVEI (PPE, RO) on discharge in respect of the\nbudget of the Community Fisheries Control Agency and called on the\nEuropean Parliament to grant the Executive Director of the Agency\ndischarge in respect of the implementation of the Agency's budget\nfor the financial year 2010.
\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, they make a number of\nrecommendations that need to be taken into account when the\ndischarge is granted, in addition to the general recommendations\nthat appear in the draft resolution on performance,\nfinancial management and control of EU agencies:
\nThe European Parliament adopted a decision on the\ngranting of discharge to the Executive Director of the Community\nFisheries Control Agency in respect of the implementation of the\nAgency's budget for the financial year 2010. This decision also\napproves the closure of the Agency’s accounts.
\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 series 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\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 Executive Director of the Community\nFisheries Control Agency in respect of the implementation of the\nAgency's budget for the financial year 2010. This decision also\napproves the closure of the Agency’s accounts.
\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 series 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\nperformance, financial management and control of EU\nagencies.
\nThese recommendations may be summarised as\nfollows:
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of the Community\nFisheries Control Agency (CFCA), 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 the CFCA.
\nIn the Court’s opinion, the Agency’s\nAnnual Accounts 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 the Agency for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that the Agency’s 2010 budget\namounted to EUR 11 million, and that the number of staff it\nemployed at the end of the year was 54.
\nThe report also makes a series of observations on the\nbudgetary and financial management of the Agency, accompanied by\nthe latter’s response. The main observations may be summarised\nas follows:
\nThe Court’s observations:
\nThe Agency’s responses:
\nLastly the Court of Auditors’ report contains a\nsummary of the Agency’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 Community Fisheries\nControl Agency (CFCA).
\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 Community\nFisheries Control Agency (CFCA).
\nIn 2010, the tasks and budget of this agency were as\nfollows:
\nThe complete version of CFCA's final accounts may be\nfound at the following address: http://cfca.europa.eu
\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 Community Fisheries\nControl Agency (CFCA).
\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 Community\nFisheries Control Agency (CFCA).
\nIn 2010, the tasks and budget of this agency were as\nfollows:
\nThe complete version of CFCA's final accounts may be\nfound at the following address: http://cfca.europa.eu
\nThe European Parliament adopted a decision on the\ngranting of discharge to the Executive Director of the Community\nFisheries Control Agency in respect of the implementation of the\nAgency's budget for the financial year 2010. This decision also\napproves the closure of the Agency’s accounts.
\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 series 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\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 Executive Director of the Community\nFisheries Control Agency in respect of the implementation of the\nAgency's budget for the financial year 2010. This decision also\napproves the closure of the Agency’s accounts.
\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 series 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\nperformance, financial management and control of EU\nagencies.
\nThese recommendations may be summarised as\nfollows:
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of the Community\nFisheries Control Agency (CFCA), 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 the CFCA.
\nIn the Court’s opinion, the Agency’s\nAnnual Accounts 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 the Agency for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that the Agency’s 2010 budget\namounted to EUR 11 million, and that the number of staff it\nemployed at the end of the year was 54.
\nThe report also makes a series of observations on the\nbudgetary and financial management of the Agency, accompanied by\nthe latter’s response. The main observations may be summarised\nas follows:
\nThe Court’s observations:
\nThe Agency’s responses:
\nLastly the Court of Auditors’ report contains a\nsummary of the Agency’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 Community\nFisheries Control Agency (CFCA), 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 the CFCA.
\nIn the Court’s opinion, the Agency’s\nAnnual Accounts 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 the Agency for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that the Agency’s 2010 budget\namounted to EUR 11 million, and that the number of staff it\nemployed at the end of the year was 54.
\nThe report also makes a series of observations on the\nbudgetary and financial management of the Agency, accompanied by\nthe latter’s response. The main observations may be summarised\nas follows:
\nThe Court’s observations:
\nThe Agency’s responses:
\nLastly the Court of Auditors’ report contains a\nsummary of the Agency’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 Community Fisheries Control Agency and called on the\nEuropean Parliament to grant the Executive Director of the Agency\ndischarge in respect of the implementation of the Agency's budget\nfor the financial year 2010.
\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, they make a number of\nrecommendations that need to be taken into account when the\ndischarge is granted, in addition to the general recommendations\nthat appear in the draft resolution on performance,\nfinancial management and control of EU agencies:
\nThe Committee on Budgetary Control adopted the report\nby Monica Luisa MACOVEI (PPE, RO) on discharge in respect of the\nbudget of the Community Fisheries Control Agency and called on the\nEuropean Parliament to grant the Executive Director of the Agency\ndischarge in respect of the implementation of the Agency's budget\nfor the financial year 2010.
\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, they make a number of\nrecommendations that need to be taken into account when the\ndischarge is granted, in addition to the general recommendations\nthat appear in the draft resolution on performance,\nfinancial management and control 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 Community Fisheries Control Agency, as well as the\nCourt of Auditors' report on the annual accounts of the Agency for\nthe financial year 2010, accompanied by the Agency's replies to the\nCourt's observations, the Council recommends the European\nParliament to give a discharge to the Executive Director of the\nAgency in respect of the implementation of the budget for the\nfinancial year 2010.
\nHowever, the Council considers that observations made\nin the Court of Auditor's report call for a certain number of\nremarks:
\nHaving examined the revenue and expenditure accounts\nfor the financial year 2010 and the balance sheet at 31 December\n2010 of the Community Fisheries Control Agency, as well as the\nCourt of Auditors' report on the annual accounts of the Agency for\nthe financial year 2010, accompanied by the Agency's replies to the\nCourt's observations, the Council recommends the European\nParliament to give a discharge to the Executive Director of the\nAgency in respect of the implementation of the budget for the\nfinancial year 2010.
\nHowever, the Council considers that observations made\nin the Court of Auditor's report call for a certain number of\nremarks:
\nHaving examined the revenue and expenditure accounts\nfor the financial year 2010 and the balance sheet at 31 December\n2010 of the Community Fisheries Control Agency, as well as the\nCourt of Auditors' report on the annual accounts of the Agency for\nthe financial year 2010, accompanied by the Agency's replies to the\nCourt's observations, the Council recommends the European\nParliament to give a discharge to the Executive Director of the\nAgency in respect of the implementation of the budget for the\nfinancial year 2010.
\nHowever, the Council considers that observations made\nin the Court of Auditor's report call for a certain number of\nremarks:
\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 Community Fisheries\nControl Agency (CFCA).
\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 Community\nFisheries Control Agency (CFCA).
\nIn 2010, the tasks and budget of this agency were as\nfollows:
\nThe complete version of CFCA's final accounts may be\nfound at the following address: http://cfca.europa.eu
\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 Community Fisheries\nControl Agency (CFCA).
\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 Community\nFisheries Control Agency (CFCA).
\nIn 2010, the tasks and budget of this agency were as\nfollows:
\nThe complete version of CFCA's final accounts may be\nfound at the following address: http://cfca.europa.eu
\nThe Committee on Budgetary Control adopted the report\nby Monica Luisa MACOVEI (PPE, RO) on discharge in respect of the\nbudget of the Community Fisheries Control Agency and called on the\nEuropean Parliament to grant the Executive Director of the Agency\ndischarge in respect of the implementation of the Agency's budget\nfor the financial year 2010.
\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, they make a number of\nrecommendations that need to be taken into account when the\ndischarge is granted, in addition to the general recommendations\nthat appear in the draft resolution on performance,\nfinancial management and control of EU agencies:
\nPURPOSE: presentation of the EU Court of\nAuditors’ report on the annual accounts of the Community\nFisheries Control Agency (CFCA), 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 the CFCA.
\nIn the Court’s opinion, the Agency’s\nAnnual Accounts 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 the Agency for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that the Agency’s 2010 budget\namounted to EUR 11 million, and that the number of staff it\nemployed at the end of the year was 54.
\nThe report also makes a series of observations on the\nbudgetary and financial management of the Agency, accompanied by\nthe latter’s response. The main observations may be summarised\nas follows:
\nThe Court’s observations:
\nThe Agency’s responses:
\nLastly the Court of Auditors’ report contains a\nsummary of the Agency’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 Community\nFisheries Control Agency (CFCA), 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 the CFCA.
\nIn the Court’s opinion, the Agency’s\nAnnual Accounts 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 the Agency for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that the Agency’s 2010 budget\namounted to EUR 11 million, and that the number of staff it\nemployed at the end of the year was 54.
\nThe report also makes a series of observations on the\nbudgetary and financial management of the Agency, accompanied by\nthe latter’s response. The main observations may be summarised\nas follows:
\nThe Court’s observations:
\nThe Agency’s responses:
\nLastly the Court of Auditors’ report contains a\nsummary of the Agency’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 Community\nFisheries Control Agency (CFCA), 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 the CFCA.
\nIn the Court’s opinion, the Agency’s\nAnnual Accounts 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 the Agency for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that the Agency’s 2010 budget\namounted to EUR 11 million, and that the number of staff it\nemployed at the end of the year was 54.
\nThe report also makes a series of observations on the\nbudgetary and financial management of the Agency, accompanied by\nthe latter’s response. The main observations may be summarised\nas follows:
\nThe Court’s observations:
\nThe Agency’s responses:
\nLastly the Court of Auditors’ report contains a\nsummary of the Agency’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 Community\nFisheries Control Agency (CFCA), 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 the CFCA.
\nIn the Court’s opinion, the Agency’s\nAnnual Accounts 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 the Agency for the financial\nyear ended 31 December 2010 are, in all material respects, legal\nand regular.
\nThe report confirms that the Agency’s 2010 budget\namounted to EUR 11 million, and that the number of staff it\nemployed at the end of the year was 54.
\nThe report also makes a series of observations on the\nbudgetary and financial management of the Agency, accompanied by\nthe latter’s response. The main observations may be summarised\nas follows:
\nThe Court’s observations:
\nThe Agency’s responses:
\nLastly the Court of Auditors’ report contains a\nsummary of the Agency’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 Community Fisheries\nControl Agency (CFCA).
\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 Community\nFisheries Control Agency (CFCA).
\nIn 2010, the tasks and budget of this agency were as\nfollows:
\nThe complete version of CFCA's final accounts may be\nfound at the following address: http://cfca.europa.eu
\n