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2023/2159(DEC) 2022 discharge: European Union Agency for Cybersecurity (ENISA)

Progress: Procedure completed

RoleCommitteeRapporteurShadows
Lead CONT SARVAMAA Petri (icon: EPP EPP) RÓNAI Sándor (icon: S&D S&D), CSEH Katalin (icon: Renew Renew), EICKHOUT Bas (icon: Verts/ALE Verts/ALE), CZARNECKI Ryszard (icon: ECR ECR), KUHS Joachim (icon: ID ID), OMARJEE Younous (icon: GUE/NGL GUE/NGL)
Committee Opinion ITRE
Lead committee dossier:

Events

2024/10/10
   Final act published in Official Journal
2024/04/11
   EP - Results of vote in Parliament
Documents
Results of vote in Parliament
2024/04/11
   EP - Decision by Parliament
Details

The European Parliament decided to grant discharge to the Executive Director of ENISA (European Union Agency for Cyber Security) in respect of the implementation of the Agency's budget for the financial year 2022 and to approve the closure of the accounts for that year.

Noting that the Court of Auditors stated that it had obtained reasonable assurance that the Agency's annual accounts for the financial year 2022 were reliable and that the underlying transactions were legal and regular, Parliament adopted, by 532 votes to 39, with 34 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

ENISA's final budget for the year 2022 was EUR 39 207 625 representing an increase of 67.03 % compared to 2021.

Budgetary and financial management

Budget monitoring efforts during the financial year 2022 resulted in a budget implementation of current year commitment appropriations rate of 99.93 %, representing an increase of 0.42 % compared to 2021. Payment appropriations execution rate was 52.02 % representing a decrease of 25.38 % compared to 2021.

Other observations

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

In particular, it noted that:

- the Agency implemented 100 % of its work programme in 2022;

- the Agency piloted the Union heat map, which aimed to provide a quick overview of cyber incidents and cyber events affecting Union’s critical sectors as a result of the cyber activity related to the Russian war of aggression against Ukraine;

- on 31 December 2022, the establishment plan was 89.02 % implemented, with 73 temporary agents appointed out of 82 authorised under the Union budget (compared to 76 authorised posts in 2021);

- improvements should be made concerning the lack of gender and geographical balance;

- the Agency should develop greater visibility in the media, internet, and social media in order to make its work known to the citizens;

- the assessment of the Agency's internal controls indicates reasonable assurance in facilitating effective and efficient operations, ensuring quality reporting, and compliance with regulations but some improvements are needed in relation to certain principles to increase effectiveness and ensure proper implementation of the internal controls;

- the digitalisation of procedures should be accelerated.

Documents
T9-0252/2024
2024/04/10
   EP - Debate in Parliament
Documents
Debate in Parliament
2024/03/19
   EP - Committee report tabled for plenary, single reading
Documents
A9-0134/2024
2024/03/19
   EP - Committee report tabled for plenary
Documents
A9-0134/2024
2024/03/12
   CSL - Supplementary non-legislative basic document
Documents
06180/2024
2024/03/04
   EP - Vote in committee
2024/02/09
   EP - Amendments tabled in committee
Documents
PE757.229
2024/01/16
   EP - Committee draft report
Documents
PE753.527
2023/10/26
   CofA - Court of Auditors: opinion, report
Documents
OJ C 000 27.10.2023, p. 0000
N9-0096/2023
2023/09/12
   EP - Committee referral announced in Parliament
2023/06/28
   EC - Non-legislative basic document
Documents
COM(2023)0391
EUR-Lex
2023/06/28
   EC - Non-legislative basic document published
Documents
COM(2023)0391
EUR-Lex
2023/06/14
   EP - SARVAMAA Petri (EPP) appointed as rapporteur in CONT

Documents

Votes

A9-0134/2024 – Petri Sarvamaa – Motion for a resolution #

2024/04/11 Outcome: +: 532, -: 39, 0: 34
DE PL ES IT FR RO SE PT NL HU BE CZ AT BG IE DK SK LT EL FI LV SI LU HR EE MT CY
Total
84
49
54
62
68
20
21
21
25
17
20
19
18
12
12
13
12
10
15
13
8
7
6
5
7
4
3
icon: PPE PPE
148

Germany PPE

28

Poland PPE

15

Spain PPE

10

Italy PPE

8

France PPE

7

Romania PPE

6

Sweden PPE

6

Portugal PPE

7

Netherlands PPE

5

Hungary PPE

1

Belgium PPE

4

Czechia PPE

5

Austria PPE

7

Bulgaria PPE

6

Ireland PPE

5

Denmark PPE

For (1)

Pernille WEISS
1

Slovakia PPE

3

Lithuania PPE

4

Greece PPE

4

Finland PPE

3

Latvia PPE

3

Slovenia PPE

4

Luxembourg PPE

2

Croatia PPE

For (1)

Tomislav SOKOL
1

Estonia PPE

For (1)

Riho TERRAS
1

Malta PPE

For (1)

David CASA
1

Cyprus PPE

For (1)

Eleni STAVROU
1
icon: S&D S&D
120

Germany S&D

13

Poland S&D

7

Spain S&D

20

Italy S&D

13

France S&D

6

Romania S&D

8

Sweden S&D

5

Portugal S&D

9

Netherlands S&D

6

Hungary S&D

4

Belgium S&D

2

Austria S&D

5

Bulgaria S&D

For (1)

Petar VITANOV
1

Denmark S&D

2

Slovakia S&D

For (1)

Robert HAJŠEL
1

Lithuania S&D

2

Greece S&D

1

Finland S&D

2

Latvia S&D

2

Slovenia S&D

For (1)

Matjaž NEMEC
1

Luxembourg S&D

For (1)

Marc ANGEL
1

Croatia S&D

3

Estonia S&D

2

Malta S&D

3

Cyprus S&D

1
icon: Renew Renew
93

Germany Renew

7

Poland Renew

1

Spain Renew

8

Italy Renew

3

France Renew

22

Romania Renew

5

Sweden Renew

3

Netherlands Renew

6

Hungary Renew

2

Belgium Renew

4

Czechia Renew

5

Austria Renew

For (1)

Claudia GAMON
1

Bulgaria Renew

3

Ireland Renew

2

Denmark Renew

6

Slovakia Renew

3

Lithuania Renew

1

Greece Renew

1

Finland Renew

2

Latvia Renew

For (1)

Ivars IJABS
1

Slovenia Renew

2

Luxembourg Renew

2

Estonia Renew

3
icon: Verts/ALE Verts/ALE
61

Germany Verts/ALE

20

Poland Verts/ALE

For (1)

Sylwia SPUREK
1

Spain Verts/ALE

3

Italy Verts/ALE

3

France Verts/ALE

11

Sweden Verts/ALE

3

Portugal Verts/ALE

1

Netherlands Verts/ALE

1

Belgium Verts/ALE

2

Czechia Verts/ALE

3

Austria Verts/ALE

3

Ireland Verts/ALE

1

Denmark Verts/ALE

2

Lithuania Verts/ALE

2

Greece Verts/ALE

For (1)

Petros KOKKALIS
1

Finland Verts/ALE

3

Luxembourg Verts/ALE

For (1)

Tilly METZ
1
icon: ECR ECR
62

Germany ECR

1

Poland ECR

25

Spain ECR

4

Italy ECR

7

France ECR

For (1)

Nicolas BAY
1

Sweden ECR

For (1)

Peter LUNDGREN
3

Netherlands ECR

Against (2)

Rob ROOKEN, Robert ROOS

Abstain (1)

Michiel HOOGEVEEN
5

Belgium ECR

3

Czechia ECR

4

Bulgaria ECR

2

Slovakia ECR

For (1)

Eugen JURZYCA
1

Lithuania ECR

1

Greece ECR

Abstain (1)

Emmanouil FRAGKOS
1

Finland ECR

2

Latvia ECR

For (1)

Roberts ZĪLE
1

Croatia ECR

1
icon: The Left The Left
33

Germany The Left

5

Spain The Left

6

France The Left

6

Sweden The Left

For (1)

Malin BJÖRK
1

Portugal The Left

4

Netherlands The Left

For (1)

Anja HAZEKAMP
1

Belgium The Left

Abstain (1)

Marc BOTENGA
1

Czechia The Left

Abstain (1)

Kateřina KONEČNÁ
1

Ireland The Left

4

Denmark The Left

1

Greece The Left

1

Finland The Left

For (1)

Silvia MODIG
1

Cyprus The Left

1
icon: NI NI
38

Germany NI

2

Spain NI

3

Italy NI

Abstain (1)

Francesca DONATO
9

Romania NI

For (1)

Tudor CIUHODARU
1

Netherlands NI

Against (1)

Marcel de GRAAFF
1

Hungary NI

10

Belgium NI

For (1)

Marc TARABELLA
1

Slovakia NI

4

Greece NI

6

Latvia NI

1
icon: ID ID
50

Germany ID

8

Italy ID

19

France ID

15

Belgium ID

3

Czechia ID

Against (1)

Ivan DAVID
1

Austria ID

Against (2)

Georg MAYER, Roman HAIDER
2

Denmark ID

Against (1)

Anders VISTISEN
1

Estonia ID

Against (1)

Jaak MADISON
1

History

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

2024-10-16Show (2) Changes | Timetravel
events/7
date
2024-10-10T00:00:00
type
Final act published in Official Journal
procedure/stage_reached
Old
Procedure completed, awaiting publication in Official Journal
New
Procedure completed
2024-07-11Show (2) Changes | Timetravel
events/5
date
2024-04-11T00:00:00
type
Results of vote in Parliament
body
EP
docs
url: https://oeil.secure.europarl.europa.eu/oeil/popups/sda.do?id=61588&l=en title: Results of vote in Parliament
procedure/Other legal basis
Old
Rules of Procedure EP 159
New
Rules of Procedure EP 165
2024-07-10Show (2) Changes | Timetravel
events/5
date
2024-04-11T00:00:00
type
Results of vote in Parliament
body
EP
docs
url: https://oeil.secure.europarl.europa.eu/oeil/popups/sda.do?id=61588&l=en title: Results of vote in Parliament
procedure/Other legal basis
Old
Rules of Procedure EP 159
New
Rules of Procedure EP 165
2024-07-09Show (2) Changes | Timetravel
events/5
date
2024-04-11T00:00:00
type
Results of vote in Parliament
body
EP
docs
url: https://oeil.secure.europarl.europa.eu/oeil/popups/sda.do?id=61588&l=en title: Results of vote in Parliament
procedure/Other legal basis
Old
Rules of Procedure EP 159
New
Rules of Procedure EP 165
2024-07-08Show (2) Changes | Timetravel
events/5
date
2024-04-11T00:00:00
type
Results of vote in Parliament
body
EP
docs
url: https://oeil.secure.europarl.europa.eu/oeil/popups/sda.do?id=61588&l=en title: Results of vote in Parliament
procedure/Other legal basis
Old
Rules of Procedure EP 159
New
Rules of Procedure EP 165
2024-07-07Show (2) Changes | Timetravel
events/5
date
2024-04-11T00:00:00
type
Results of vote in Parliament
body
EP
docs
url: https://oeil.secure.europarl.europa.eu/oeil/popups/sda.do?id=61588&l=en title: Results of vote in Parliament
procedure/Other legal basis
Old
Rules of Procedure EP 159
New
Rules of Procedure EP 165
2024-07-06Show (2) Changes | Timetravel
events/5
date
2024-04-11T00:00:00
type
Results of vote in Parliament
body
EP
docs
url: https://oeil.secure.europarl.europa.eu/oeil/popups/sda.do?id=61588&l=en title: Results of vote in Parliament
procedure/Other legal basis
Old
Rules of Procedure EP 159
New
Rules of Procedure EP 165
2024-05-16Show (2) Changes | Timetravel
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0252_EN.html title: T9-0252/2024
type
Text adopted by Parliament, single reading
body
EP
events/5/summary
  • The European Parliament decided to grant discharge to the Executive Director of ENISA (European Union Agency for Cyber Security) in respect of the implementation of the Agency's budget for the financial year 2022 and to approve the closure of the accounts for that year.
  • Noting that the Court of Auditors stated that it had obtained reasonable assurance that the Agency's annual accounts for the financial year 2022 were reliable and that the underlying transactions were legal and regular, Parliament adopted, by 532 votes to 39, with 34 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
  • ENISA's final budget for the year 2022 was EUR 39 207 625 representing an increase of 67.03 % compared to 2021.
  • Budgetary and financial management
  • Budget monitoring efforts during the financial year 2022 resulted in a budget implementation of current year commitment appropriations rate of 99.93 %, representing an increase of 0.42 % compared to 2021. Payment appropriations execution rate was 52.02 % representing a decrease of 25.38 % compared to 2021.
  • Other observations
  • Parliament also made a series of observations concerning performance, staff policy, internal controls and digitalisation.
  • In particular, it noted that:
  • - the Agency implemented 100 % of its work programme in 2022;
  • - the Agency piloted the Union heat map, which aimed to provide a quick overview of cyber incidents and cyber events affecting Union’s critical sectors as a result of the cyber activity related to the Russian war of aggression against Ukraine;
  • - on 31 December 2022, the establishment plan was 89.02 % implemented, with 73 temporary agents appointed out of 82 authorised under the Union budget (compared to 76 authorised posts in 2021);
  • - improvements should be made concerning the lack of gender and geographical balance;
  • - the Agency should develop greater visibility in the media, internet, and social media in order to make its work known to the citizens;
  • - the assessment of the Agency's internal controls indicates reasonable assurance in facilitating effective and efficient operations, ensuring quality reporting, and compliance with regulations but some improvements are needed in relation to certain principles to increase effectiveness and ensure proper implementation of the internal controls;
  • - the digitalisation of procedures should be accelerated.
2024-05-15Show (2) Changes | Timetravel
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0252_EN.html title: T9-0252/2024
type
Text adopted by Parliament, single reading
body
EP
events/5/summary
  • The European Parliament decided to grant discharge to the Executive Director of ENISA (European Union Agency for Cyber Security) in respect of the implementation of the Agency's budget for the financial year 2022 and to approve the closure of the accounts for that year.
  • Noting that the Court of Auditors stated that it had obtained reasonable assurance that the Agency's annual accounts for the financial year 2022 were reliable and that the underlying transactions were legal and regular, Parliament adopted, by 532 votes to 39, with 34 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
  • ENISA's final budget for the year 2022 was EUR 39 207 625 representing an increase of 67.03 % compared to 2021.
  • Budgetary and financial management
  • Budget monitoring efforts during the financial year 2022 resulted in a budget implementation of current year commitment appropriations rate of 99.93 %, representing an increase of 0.42 % compared to 2021. Payment appropriations execution rate was 52.02 % representing a decrease of 25.38 % compared to 2021.
  • Other observations
  • Parliament also made a series of observations concerning performance, staff policy, internal controls and digitalisation.
  • In particular, it noted that:
  • - the Agency implemented 100 % of its work programme in 2022;
  • - the Agency piloted the Union heat map, which aimed to provide a quick overview of cyber incidents and cyber events affecting Union’s critical sectors as a result of the cyber activity related to the Russian war of aggression against Ukraine;
  • - on 31 December 2022, the establishment plan was 89.02 % implemented, with 73 temporary agents appointed out of 82 authorised under the Union budget (compared to 76 authorised posts in 2021);
  • - improvements should be made concerning the lack of gender and geographical balance;
  • - the Agency should develop greater visibility in the media, internet, and social media in order to make its work known to the citizens;
  • - the assessment of the Agency's internal controls indicates reasonable assurance in facilitating effective and efficient operations, ensuring quality reporting, and compliance with regulations but some improvements are needed in relation to certain principles to increase effectiveness and ensure proper implementation of the internal controls;
  • - the digitalisation of procedures should be accelerated.
2024-05-14Show (2) Changes | Timetravel
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0252_EN.html title: T9-0252/2024
type
Text adopted by Parliament, single reading
body
EP
events/5/summary
  • The European Parliament decided to grant discharge to the Executive Director of ENISA (European Union Agency for Cyber Security) in respect of the implementation of the Agency's budget for the financial year 2022 and to approve the closure of the accounts for that year.
  • Noting that the Court of Auditors stated that it had obtained reasonable assurance that the Agency's annual accounts for the financial year 2022 were reliable and that the underlying transactions were legal and regular, Parliament adopted, by 532 votes to 39, with 34 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
  • ENISA's final budget for the year 2022 was EUR 39 207 625 representing an increase of 67.03 % compared to 2021.
  • Budgetary and financial management
  • Budget monitoring efforts during the financial year 2022 resulted in a budget implementation of current year commitment appropriations rate of 99.93 %, representing an increase of 0.42 % compared to 2021. Payment appropriations execution rate was 52.02 % representing a decrease of 25.38 % compared to 2021.
  • Other observations
  • Parliament also made a series of observations concerning performance, staff policy, internal controls and digitalisation.
  • In particular, it noted that:
  • - the Agency implemented 100 % of its work programme in 2022;
  • - the Agency piloted the Union heat map, which aimed to provide a quick overview of cyber incidents and cyber events affecting Union’s critical sectors as a result of the cyber activity related to the Russian war of aggression against Ukraine;
  • - on 31 December 2022, the establishment plan was 89.02 % implemented, with 73 temporary agents appointed out of 82 authorised under the Union budget (compared to 76 authorised posts in 2021);
  • - improvements should be made concerning the lack of gender and geographical balance;
  • - the Agency should develop greater visibility in the media, internet, and social media in order to make its work known to the citizens;
  • - the assessment of the Agency's internal controls indicates reasonable assurance in facilitating effective and efficient operations, ensuring quality reporting, and compliance with regulations but some improvements are needed in relation to certain principles to increase effectiveness and ensure proper implementation of the internal controls;
  • - the digitalisation of procedures should be accelerated.
2024-05-13Show (2) Changes | Timetravel
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0252_EN.html title: T9-0252/2024
type
Text adopted by Parliament, single reading
body
EP
events/5/summary
  • The European Parliament decided to grant discharge to the Executive Director of ENISA (European Union Agency for Cyber Security) in respect of the implementation of the Agency's budget for the financial year 2022 and to approve the closure of the accounts for that year.
  • Noting that the Court of Auditors stated that it had obtained reasonable assurance that the Agency's annual accounts for the financial year 2022 were reliable and that the underlying transactions were legal and regular, Parliament adopted, by 532 votes to 39, with 34 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
  • ENISA's final budget for the year 2022 was EUR 39 207 625 representing an increase of 67.03 % compared to 2021.
  • Budgetary and financial management
  • Budget monitoring efforts during the financial year 2022 resulted in a budget implementation of current year commitment appropriations rate of 99.93 %, representing an increase of 0.42 % compared to 2021. Payment appropriations execution rate was 52.02 % representing a decrease of 25.38 % compared to 2021.
  • Other observations
  • Parliament also made a series of observations concerning performance, staff policy, internal controls and digitalisation.
  • In particular, it noted that:
  • - the Agency implemented 100 % of its work programme in 2022;
  • - the Agency piloted the Union heat map, which aimed to provide a quick overview of cyber incidents and cyber events affecting Union’s critical sectors as a result of the cyber activity related to the Russian war of aggression against Ukraine;
  • - on 31 December 2022, the establishment plan was 89.02 % implemented, with 73 temporary agents appointed out of 82 authorised under the Union budget (compared to 76 authorised posts in 2021);
  • - improvements should be made concerning the lack of gender and geographical balance;
  • - the Agency should develop greater visibility in the media, internet, and social media in order to make its work known to the citizens;
  • - the assessment of the Agency's internal controls indicates reasonable assurance in facilitating effective and efficient operations, ensuring quality reporting, and compliance with regulations but some improvements are needed in relation to certain principles to increase effectiveness and ensure proper implementation of the internal controls;
  • - the digitalisation of procedures should be accelerated.
2024-05-12Show (2) Changes | Timetravel
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0252_EN.html title: T9-0252/2024
type
Text adopted by Parliament, single reading
body
EP
events/5/summary
  • The European Parliament decided to grant discharge to the Executive Director of ENISA (European Union Agency for Cyber Security) in respect of the implementation of the Agency's budget for the financial year 2022 and to approve the closure of the accounts for that year.
  • Noting that the Court of Auditors stated that it had obtained reasonable assurance that the Agency's annual accounts for the financial year 2022 were reliable and that the underlying transactions were legal and regular, Parliament adopted, by 532 votes to 39, with 34 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
  • ENISA's final budget for the year 2022 was EUR 39 207 625 representing an increase of 67.03 % compared to 2021.
  • Budgetary and financial management
  • Budget monitoring efforts during the financial year 2022 resulted in a budget implementation of current year commitment appropriations rate of 99.93 %, representing an increase of 0.42 % compared to 2021. Payment appropriations execution rate was 52.02 % representing a decrease of 25.38 % compared to 2021.
  • Other observations
  • Parliament also made a series of observations concerning performance, staff policy, internal controls and digitalisation.
  • In particular, it noted that:
  • - the Agency implemented 100 % of its work programme in 2022;
  • - the Agency piloted the Union heat map, which aimed to provide a quick overview of cyber incidents and cyber events affecting Union’s critical sectors as a result of the cyber activity related to the Russian war of aggression against Ukraine;
  • - on 31 December 2022, the establishment plan was 89.02 % implemented, with 73 temporary agents appointed out of 82 authorised under the Union budget (compared to 76 authorised posts in 2021);
  • - improvements should be made concerning the lack of gender and geographical balance;
  • - the Agency should develop greater visibility in the media, internet, and social media in order to make its work known to the citizens;
  • - the assessment of the Agency's internal controls indicates reasonable assurance in facilitating effective and efficient operations, ensuring quality reporting, and compliance with regulations but some improvements are needed in relation to certain principles to increase effectiveness and ensure proper implementation of the internal controls;
  • - the digitalisation of procedures should be accelerated.
2024-05-11Show (2) Changes | Timetravel
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0252_EN.html title: T9-0252/2024
type
Text adopted by Parliament, single reading
body
EP
events/5/summary
  • The European Parliament decided to grant discharge to the Executive Director of ENISA (European Union Agency for Cyber Security) in respect of the implementation of the Agency's budget for the financial year 2022 and to approve the closure of the accounts for that year.
  • Noting that the Court of Auditors stated that it had obtained reasonable assurance that the Agency's annual accounts for the financial year 2022 were reliable and that the underlying transactions were legal and regular, Parliament adopted, by 532 votes to 39, with 34 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
  • ENISA's final budget for the year 2022 was EUR 39 207 625 representing an increase of 67.03 % compared to 2021.
  • Budgetary and financial management
  • Budget monitoring efforts during the financial year 2022 resulted in a budget implementation of current year commitment appropriations rate of 99.93 %, representing an increase of 0.42 % compared to 2021. Payment appropriations execution rate was 52.02 % representing a decrease of 25.38 % compared to 2021.
  • Other observations
  • Parliament also made a series of observations concerning performance, staff policy, internal controls and digitalisation.
  • In particular, it noted that:
  • - the Agency implemented 100 % of its work programme in 2022;
  • - the Agency piloted the Union heat map, which aimed to provide a quick overview of cyber incidents and cyber events affecting Union’s critical sectors as a result of the cyber activity related to the Russian war of aggression against Ukraine;
  • - on 31 December 2022, the establishment plan was 89.02 % implemented, with 73 temporary agents appointed out of 82 authorised under the Union budget (compared to 76 authorised posts in 2021);
  • - improvements should be made concerning the lack of gender and geographical balance;
  • - the Agency should develop greater visibility in the media, internet, and social media in order to make its work known to the citizens;
  • - the assessment of the Agency's internal controls indicates reasonable assurance in facilitating effective and efficient operations, ensuring quality reporting, and compliance with regulations but some improvements are needed in relation to certain principles to increase effectiveness and ensure proper implementation of the internal controls;
  • - the digitalisation of procedures should be accelerated.
2024-05-10Show (2) Changes | Timetravel
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0252_EN.html title: T9-0252/2024
type
Text adopted by Parliament, single reading
body
EP
events/5/summary
  • The European Parliament decided to grant discharge to the Executive Director of ENISA (European Union Agency for Cyber Security) in respect of the implementation of the Agency's budget for the financial year 2022 and to approve the closure of the accounts for that year.
  • Noting that the Court of Auditors stated that it had obtained reasonable assurance that the Agency's annual accounts for the financial year 2022 were reliable and that the underlying transactions were legal and regular, Parliament adopted, by 532 votes to 39, with 34 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
  • ENISA's final budget for the year 2022 was EUR 39 207 625 representing an increase of 67.03 % compared to 2021.
  • Budgetary and financial management
  • Budget monitoring efforts during the financial year 2022 resulted in a budget implementation of current year commitment appropriations rate of 99.93 %, representing an increase of 0.42 % compared to 2021. Payment appropriations execution rate was 52.02 % representing a decrease of 25.38 % compared to 2021.
  • Other observations
  • Parliament also made a series of observations concerning performance, staff policy, internal controls and digitalisation.
  • In particular, it noted that:
  • - the Agency implemented 100 % of its work programme in 2022;
  • - the Agency piloted the Union heat map, which aimed to provide a quick overview of cyber incidents and cyber events affecting Union’s critical sectors as a result of the cyber activity related to the Russian war of aggression against Ukraine;
  • - on 31 December 2022, the establishment plan was 89.02 % implemented, with 73 temporary agents appointed out of 82 authorised under the Union budget (compared to 76 authorised posts in 2021);
  • - improvements should be made concerning the lack of gender and geographical balance;
  • - the Agency should develop greater visibility in the media, internet, and social media in order to make its work known to the citizens;
  • - the assessment of the Agency's internal controls indicates reasonable assurance in facilitating effective and efficient operations, ensuring quality reporting, and compliance with regulations but some improvements are needed in relation to certain principles to increase effectiveness and ensure proper implementation of the internal controls;
  • - the digitalisation of procedures should be accelerated.
2024-05-09Show (2) Changes | Timetravel
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0252_EN.html title: T9-0252/2024
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events/5/summary
  • The European Parliament decided to grant discharge to the Executive Director of ENISA (European Union Agency for Cyber Security) in respect of the implementation of the Agency's budget for the financial year 2022 and to approve the closure of the accounts for that year.
  • Noting that the Court of Auditors stated that it had obtained reasonable assurance that the Agency's annual accounts for the financial year 2022 were reliable and that the underlying transactions were legal and regular, Parliament adopted, by 532 votes to 39, with 34 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
  • ENISA's final budget for the year 2022 was EUR 39 207 625 representing an increase of 67.03 % compared to 2021.
  • Budgetary and financial management
  • Budget monitoring efforts during the financial year 2022 resulted in a budget implementation of current year commitment appropriations rate of 99.93 %, representing an increase of 0.42 % compared to 2021. Payment appropriations execution rate was 52.02 % representing a decrease of 25.38 % compared to 2021.
  • Other observations
  • Parliament also made a series of observations concerning performance, staff policy, internal controls and digitalisation.
  • In particular, it noted that:
  • - the Agency implemented 100 % of its work programme in 2022;
  • - the Agency piloted the Union heat map, which aimed to provide a quick overview of cyber incidents and cyber events affecting Union’s critical sectors as a result of the cyber activity related to the Russian war of aggression against Ukraine;
  • - on 31 December 2022, the establishment plan was 89.02 % implemented, with 73 temporary agents appointed out of 82 authorised under the Union budget (compared to 76 authorised posts in 2021);
  • - improvements should be made concerning the lack of gender and geographical balance;
  • - the Agency should develop greater visibility in the media, internet, and social media in order to make its work known to the citizens;
  • - the assessment of the Agency's internal controls indicates reasonable assurance in facilitating effective and efficient operations, ensuring quality reporting, and compliance with regulations but some improvements are needed in relation to certain principles to increase effectiveness and ensure proper implementation of the internal controls;
  • - the digitalisation of procedures should be accelerated.
2024-05-08Show (2) Changes | Timetravel
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0252_EN.html title: T9-0252/2024
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Text adopted by Parliament, single reading
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events/5/summary
  • The European Parliament decided to grant discharge to the Executive Director of ENISA (European Union Agency for Cyber Security) in respect of the implementation of the Agency's budget for the financial year 2022 and to approve the closure of the accounts for that year.
  • Noting that the Court of Auditors stated that it had obtained reasonable assurance that the Agency's annual accounts for the financial year 2022 were reliable and that the underlying transactions were legal and regular, Parliament adopted, by 532 votes to 39, with 34 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
  • ENISA's final budget for the year 2022 was EUR 39 207 625 representing an increase of 67.03 % compared to 2021.
  • Budgetary and financial management
  • Budget monitoring efforts during the financial year 2022 resulted in a budget implementation of current year commitment appropriations rate of 99.93 %, representing an increase of 0.42 % compared to 2021. Payment appropriations execution rate was 52.02 % representing a decrease of 25.38 % compared to 2021.
  • Other observations
  • Parliament also made a series of observations concerning performance, staff policy, internal controls and digitalisation.
  • In particular, it noted that:
  • - the Agency implemented 100 % of its work programme in 2022;
  • - the Agency piloted the Union heat map, which aimed to provide a quick overview of cyber incidents and cyber events affecting Union’s critical sectors as a result of the cyber activity related to the Russian war of aggression against Ukraine;
  • - on 31 December 2022, the establishment plan was 89.02 % implemented, with 73 temporary agents appointed out of 82 authorised under the Union budget (compared to 76 authorised posts in 2021);
  • - improvements should be made concerning the lack of gender and geographical balance;
  • - the Agency should develop greater visibility in the media, internet, and social media in order to make its work known to the citizens;
  • - the assessment of the Agency's internal controls indicates reasonable assurance in facilitating effective and efficient operations, ensuring quality reporting, and compliance with regulations but some improvements are needed in relation to certain principles to increase effectiveness and ensure proper implementation of the internal controls;
  • - the digitalisation of procedures should be accelerated.
2024-04-17Show (5) Changes | Timetravel
docs/6
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2024-04-11T00:00:00
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2024-04-16Show (5) Changes | Timetravel
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2024-04-15Show (2) Changes | Timetravel
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2024-04-13Show (2) Changes | Timetravel
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2024-03-27Show (3) Changes | Timetravel
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2024-03-26Show (3) Changes | Timetravel
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2024-03-25Show (2) Changes | Timetravel
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2024-03-24Show (2) Changes | Timetravel
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2024-03-23Show (2) Changes | Timetravel
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2024-03-22Show (2) Changes | Timetravel
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2024-03-21Show (2) Changes | Timetravel
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2024-03-15Show (1) Changes | Timetravel
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2024-02-13Show (1) Changes | Timetravel
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