Local view for "http://purl.org/linkedpolitics/eu/plenary/2011-05-10-Speech-2-427-750"

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.20110510.60.2-427-750"2
lpv:hasSubsequent	lp_eu:2011-05-10-Speech-2-427-8752
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 voted in favour of this document, because the Director of the European Union Agency for Fundamental Rights is granted discharge in respect of the implementation of the Agency’s budget 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. It goes without saying that out of the nine recommendations of the Internal Audit Service (IAS), following an audit on financial management, four are still to be implemented by the Agency. These concern financing decisions, information needs for reporting and monitoring purposes, work programmes showing all available resources of the budget, and financial procedures and checklists. The Agency must take measures to implement the recommendations. The Court of Auditors has been able to obtain reasonable assurances that the annual accounts of the European Union Agency for Fundamental Rights for the financial year 2009 are in all material respects reliable and that the underlying transactions, taken as a whole, are legal and regular. The Court of Auditors commented that the Agency could improve its budgetary and recruitment planning, notably as regards transfers between titles, the high vacancy rate (21%) and the high volume of appropriations carried forward. The Agency must take all necessary steps to improve the situation."@en1

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