BETA


2021/2117(DEC) 2020 discharge: Office of the Body of European Regulators for Electronic Communications (BEREC)

Progress: Procedure completed

RoleCommitteeRapporteurShadows
Lead CONT CHRISTOFOROU Lefteris (icon: EPP EPP) CHINNICI Caterina (icon: S&D S&D), CSEH Katalin (icon: Renew Renew), EICKHOUT Bas (icon: Verts/ALE Verts/ALE), KUHS Joachim (icon: ID ID), CZARNECKI Ryszard (icon: ECR ECR), OMARJEE Younous (icon: GUE/NGL GUE/NGL)
Committee Opinion ITRE
Committee Opinion IMCO
Lead committee dossier:

Events

2022/10/05
   Final act published in Official Journal
2022/05/04
   EP - Debate in Parliament
2022/05/04
   EP - Decision by Parliament
Details

The European Parliament decided to grant discharge to the Director of the Agency for Support for BEREC (BEREC Office) in respect of the implementation of the Agency's budget for the 2020 financial year and to approve the closure of the Joint Undertaking's accounts for the same financial year.

Noting that the Court of Auditors stated that it had obtained reasonable assurance that the Office's annual accounts for the financial year 2020 were reliable and that the underlying transactions were legal and regular, Parliament adopted, by 561 votes to 71 with 10 abstentions, a resolution containing a series of recommendations which form an integral part of the discharge decision and which complement the general recommendations set out in the resolution on the performance, financial management and control of EU agencies.

Agency's financial statements

The Agency's final budget for the financial year 2019 was EUR 7 233 653, representing an increase of 27.96 % compared to 2019, which mainly represents an increase in staff and operational expenditure.

Budgetary and financial management

The budget monitoring efforts during the financial year 2020 resulted in a budget implementation rate of 99.07 %, representing a decrease of 0.86 % compared to 2019. The payment appropriations execution rate was 61.14 %, representing a decrease of 20.85 % compared to 2019.

Other observations

Parliament also made a series of observations concerning performance, staff policy, public procurement and internal controls.

In particular, it noted that:

- the BEREC Office found some synergies with other agencies in common areas and currently cooperates in the development of a new corporate website with the European Union Intellectual Property Office and in the use of IT infrastructure and online platforms with the European Food Safety Authority;

- on 31 December 2020, the establishment plan was 87.50 % implemented, with 14 temporary agents appointed out of 16 temporary agents authorised under the Union budget (compared with 16 authorised posts in 2019). Measures should be taken to achieve gender balance as soon as possible;

- again, the Office struggles to attract and retain professionals;

- the BEREC Office signed a framework contract with one company for the provision of secretarial support services, which did not comply with Union social and employment rules, exposing the BEREC Office to legal and reputational risks. It also finished a procurement procedure and signed a contract before evaluating all of the offers it had received;

- due to the Covid-19 pandemic the BEREC Office cancelled most of the planned physical events and organised them successfully by means of videoconferencing instead which resulted in a reduction in its costs and in a better environmental performance.

Documents
2022/04/07
   EP - Committee report tabled for plenary, single reading
Documents
2022/04/07
   EP - Committee report tabled for plenary
Documents
2022/03/31
   EP - Vote in committee
2022/03/29
   EP - Amendments tabled in committee
Documents
2022/03/03
   EP - Amendments tabled in committee
Documents
2022/02/16
   CSL - Supplementary non-legislative basic document
Documents
2022/01/14
   EP - Committee draft report
Documents
2021/10/29
   CofA - Court of Auditors: opinion, report
2021/09/14
   EP - Committee referral announced in Parliament
2021/07/28
   EP - CHRISTOFOROU Lefteris (EPP) appointed as rapporteur in CONT
2021/06/30
   EC - Non-legislative basic document
2021/06/30
   EC - Non-legislative basic document published

Documents

Votes

Décharge 2020: Agence de soutien à l’ORECE (Office de l'ORECE) - Discharge 2020: Agency for Support for BEREC (BEREC Office) - Entlastung 2020: Agentur zur Unterstützung des GEREK (GEREK-Büro) - A9-0123/2022 - Lefteris Christoforou - Proposition de résolution #

2022/05/04 Outcome: +: 561, -: 71, 0: 10
DE ES PL FR RO IT NL HU PT CZ BG BE SE EL IE AT DK LT HR SK FI LV SI CY LU MT EE
Total
89
58
47
66
27
71
26
19
21
19
14
20
20
17
13
16
14
10
12
12
13
8
7
6
6
5
6
icon: PPE PPE
161

Hungary PPE

1

Denmark PPE

For (1)

1

Latvia PPE

2

Slovenia PPE

3
2

Luxembourg PPE

2

Malta PPE

For (1)

1

Estonia PPE

For (1)

1
icon: S&D S&D
131

Czechia S&D

For (1)

1

Greece S&D

1

Lithuania S&D

2

Slovakia S&D

2

Finland S&D

1

Latvia S&D

2

Slovenia S&D

2

Cyprus S&D

2

Luxembourg S&D

For (1)

1

Estonia S&D

2
icon: Renew Renew
95

Poland Renew

1

Italy Renew

3

Hungary Renew

2
3

Ireland Renew

2

Austria Renew

For (1)

1

Lithuania Renew

1

Croatia Renew

For (1)

1

Finland Renew

3

Latvia Renew

For (1)

1

Slovenia Renew

2

Luxembourg Renew

2

Estonia Renew

2
icon: Verts/ALE Verts/ALE
65

Spain Verts/ALE

3

Poland Verts/ALE

For (1)

1

Netherlands Verts/ALE

3

Portugal Verts/ALE

1

Czechia Verts/ALE

3

Belgium Verts/ALE

3

Sweden Verts/ALE

2

Ireland Verts/ALE

2

Austria Verts/ALE

3

Denmark Verts/ALE

2

Lithuania Verts/ALE

For (1)

1

Finland Verts/ALE

3

Luxembourg Verts/ALE

For (1)

1
icon: ECR ECR
57

Germany ECR

1

Netherlands ECR

4

Bulgaria ECR

1

Belgium ECR

2
3

Greece ECR

1

Lithuania ECR

1

Croatia ECR

1

Slovakia ECR

For (1)

1

Latvia ECR

2
icon: The Left The Left
37

Netherlands The Left

For (1)

1

Portugal The Left

4

Czechia The Left

1

Belgium The Left

For (1)

1

Sweden The Left

For (1)

1

Denmark The Left

1

Finland The Left

For (1)

1

Cyprus The Left

2
icon: NI NI
37

France NI

2

Lithuania NI

1

Croatia NI

Against (1)

Abstain (1)

2

Slovakia NI

Against (1)

Abstain (1)

2

Latvia NI

1
icon: ID ID
59

Netherlands ID

Against (1)

1

Czechia ID

Against (1)

Abstain (1)

2

Austria ID

3

Denmark ID

Abstain (1)

1

Finland ID

2

Estonia ID

Against (1)

1
AmendmentsDossier
6 2021/2117(DEC)
2022/03/03 CONT 6 amendments...
source: 704.717

History

(these mark the time of scraping, not the official date of the change)

events/4/docs
  • url: https://www.europarl.europa.eu/doceo/document/CRE-9-2022-05-04-TOC_EN.html title: Debate in Parliament
events/6
date
2022-10-05T00:00:00
type
Final act published in Official Journal
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OJ L 258 05.10.2022, p. 0189
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2022-05-04T00:00:00
docs
title: T9-0182/2022
type
Text adopted by Parliament, single reading
body
EP
events/5/summary
  • The European Parliament decided to grant discharge to the Director of the Agency for Support for BEREC (BEREC Office) in respect of the implementation of the Agency's budget for the 2020 financial year and to approve the closure of the Joint Undertaking's accounts for the same financial year.
  • Noting that the Court of Auditors stated that it had obtained reasonable assurance that the Office's annual accounts for the financial year 2020 were reliable and that the underlying transactions were legal and regular, Parliament adopted, by 561 votes to 71 with 10 abstentions, a resolution containing a series of recommendations which form an integral part of the discharge decision and which complement the general recommendations set out in the resolution on the performance, financial management and control of EU agencies.
  • Agency's financial statements
  • The Agency's final budget for the financial year 2019 was EUR 7 233 653, representing an increase of 27.96 % compared to 2019, which mainly represents an increase in staff and operational expenditure.
  • Budgetary and financial management
  • The budget monitoring efforts during the financial year 2020 resulted in a budget implementation rate of 99.07 %, representing a decrease of 0.86 % compared to 2019. The payment appropriations execution rate was 61.14 %, representing a decrease of 20.85 % compared to 2019.
  • Other observations
  • Parliament also made a series of observations concerning performance, staff policy, public procurement and internal controls.
  • In particular, it noted that:
  • - the BEREC Office found some synergies with other agencies in common areas and currently cooperates in the development of a new corporate website with the European Union Intellectual Property Office and in the use of IT infrastructure and online platforms with the European Food Safety Authority;
  • - on 31 December 2020, the establishment plan was 87.50 % implemented, with 14 temporary agents appointed out of 16 temporary agents authorised under the Union budget (compared with 16 authorised posts in 2019). Measures should be taken to achieve gender balance as soon as possible;
  • - again, the Office struggles to attract and retain professionals;
  • - the BEREC Office signed a framework contract with one company for the provision of secretarial support services, which did not comply with Union social and employment rules, exposing the BEREC Office to legal and reputational risks. It also finished a procurement procedure and signed a contract before evaluating all of the offers it had received;
  • - due to the Covid-19 pandemic the BEREC Office cancelled most of the planned physical events and organised them successfully by means of videoconferencing instead which resulted in a reduction in its costs and in a better environmental performance.
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2020 discharge
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