Local view for "http://purl.org/linkedpolitics/eu/plenary/2012-05-10-Speech-4-324-000"
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"en.20120510.69.4-324-000"2
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"Following the presentation of the European Court of Auditors’ annual report for the financial year 2010, the European Parliament’s Committee on Budgetary Control carried out the financial audit of the European Union general budget in respect of the European Railway Agency as part of the 2010 discharge procedure. The Committee’s primary responsibility is to ensure and verify that the Community budget is implemented in a regular and efficient manner. The European Court of Auditors found that in the course of its audits, it had obtained reasonable assurances that the annual accounts of the agency for the financial year 2010 were reliable and that the underlying transactions were legal and regular. It must be noted, however, that the agency needs to place more emphasis on addressing the problem of appropriations being carried forward from one year to the next, and on the matter of recurrent delays in the execution of payments and significant changes made to the work programme during the year. The discharge report found that the financial audit had been completed properly and that the inspection had revealed no major deficiencies. At its meeting in late March, the Committee decided to grant discharge and to close the accounts for 2010. I supported the granting of discharge at both the Committee vote and the vote in plenary."@en1
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