Local view for "http://purl.org/linkedpolitics/eu/plenary/2011-05-10-Speech-2-317-750"

Predicate	Value (sorted: default)
rdf:type	lpv_eu:Speech2
dcterms:Date	"2011-05-10"^^xsd:date2
dcterms:Is Part Of	lp_eu:Explanations of vote2
dcterms:Language	"lt"^^xsd:language2
lpv:document identification number	"en.20110510.60.2-317-750"2
lpv:hasSubsequent	lp_eu:2011-05-10-Speech-2-317-8752
lpv:speaker	lp:Juozas Imbrasas2
lpv:spokenAs	member; TRAN (2009-07-16--2012-01-18)3 member; Delegation to the EU-Armenia, EU-Azerbaijan and EU-Georgia Parliamentary Cooperation Committees (2009-09-16--2014-06-30)3 member; EFD (2009-07-14--2014-06-30)3 member; Delegation for relations with the countries of Southeast Asia and the Association of Southeast Asian Nations (ASEAN) (2009-09-16--2014-06-30)3 unknown; Partija Tvarka ir teisingumas (2009-07-14--2014-06-30)3 member; Delegation for relations with the Korean Peninsula (2009-09-16--2012-02-14)3 member; Delegation to the Euronest Parliamentary Assembly (2009-09-16--2014-06-30)3 member; REGI (2009-07-16--2012-01-18)3
lpv:translated text	"I endorsed this document, because the Committee responsible decided to approve the closure of the accounts of the SESAR Joint Undertaking for the financial year 2009. The Court of Auditors stated that it has obtained reasonable assurances that the annual accounts for the financial year 2009 are reliable and that the underlying transactions are legal and regular. The Joint Undertaking final 2009 budget included commitment appropriations of EUR 325 000 000 and payment appropriations of EUR 157 000 000, and the utilisation rates for commitment and payment appropriations were 97.1% and 43.2% respectively. The Court of Auditors found that important steps were taken in 2009 to establish control systems, but expresses concern that an integrated tool to manage financial, budget and operational information was not in place at year-end. However, in response the Joint Undertaking stated that financial systems were ready and in place by May 2010. Cases where internal controls do not operate correctly must be eliminated."@en1

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