Date: 2019-09-27Category: Not ApplicableState: Union GovernmentCountry: Europe
Decision (EU) 2019/1436 of the European Parliament of 26 March 2019 on the closure of the accounts of the eighth, ninth, tenth and eleventh European Development Funds for the financial year 2017
Executive Summary:
This decision by the European Parliament concerns the closure of the accounts for the eighth, ninth, tenth, and eleventh European Development Funds (EDF) for the financial year 2017. It follows a review of financial statements, reports from the Court of Auditors, and Council recommendations. The decision formally approves the closure of these accounts.
Key Points / Main Content:
Approval:
* The European Parliament approves the closure of the accounts of the eighth, ninth, tenth, and eleventh European Development Funds for the financial year 2017.
Dissemination:
* The President of the European Parliament is instructed to forward the decision to the Council, the Commission, the Court of Auditors, and the European Investment Bank.
* The decision will be published in the Official Journal of the European Union L series.
Impact Analysis:
Council:
* Impact: The Council is informed of the closure decision.
* Action Required: No specific action is explicitly required, but the Council should note the decision.
Commission:
* Impact: The Commission is informed of the closure decision.
* Action Required: No specific action is explicitly required, but the Commission should note the decision.
Court of Auditors:
* Impact: The Court of Auditors is informed of the closure decision.
* Action Required: No specific action is explicitly required, but the Court of Auditors should note the decision.
European Investment Bank:
* Impact: The European Investment Bank is informed of the closure decision.
* Action Required: No specific action is explicitly required, but the European Investment Bank should note the decision.
Key Entities Referenced
European Parliament: The legislative branch of the European Union.
European Development Funds: A financial instrument of the European Union aimed at supporting development cooperation with African, Caribbean, and Pacific (ACP) countries and Overseas Countries and Territories (OCTs).
Court of Auditors: The European Court of Auditors is the institution of the European Union (EU) established to audit EU finances.
Treaty on the Functioning of the European Union: One of the primary treaties of the European Union, defining the scope of EU law.
Council of the European Union: A body composed of government ministers from each EU member state.
Commission: Refers to the European Commission, the executive branch of the European Union.
Cotonou Benin: City in Benin, where the Partnership Agreement between the members of the African, Caribbean and Pacific Group of States, of the one part, and the European Community and its Member States, of the other part, was signed.
Ouagadougou Burkina Faso: City in Burkina Faso, where the Partnership Agreement between the members of the African, Caribbean and Pacific Group of States, of the one part, and the European Community and its Member States, of the other part, was amended.
L 249/146 EN Official Journal of the European Union 27.9.2019
DECISION (EU) 2019/1436 OF THE EUROPEAN PARLIAMENT
of 26 March 2019
on the closure of the accounts of the eighth, ninth, tenth and eleventh European Development
Funds for the financial year 2017
THE EUROPEAN PARLIAMENT,
— having regard to the financial statements and revenue and expenditure accounts for the eighth, ninth, tenth and
eleventh European Development Funds for the financial year 2017 (COM(2018) 519 — C8-0328/2018),
— having regard to the financial information on the European Development Funds (COM(2018) 475),
— having regard to the Court of Auditors' annual report on the activities funded by the eighth, ninth, tenth and
eleventh European Development Funds for the financial year 2017, together with the Commission's replies (1),
— having regard to the statement of assurance (2) as to the reliability of the accounts and the legality and regularity of
the underlying transactions provided by the Court of Auditors for the financial year 2017, pursuant to Article 287
of the Treaty on the Functioning of the European Union,
— having regard to the Council's recommendations of 12 February 2019 on discharge to be given to the Commission
in respect of the implementation of the operations of the European Development Funds for the financial year 2017
(05368/2019 — C8-0064/2019, 05369/2019 — C8-0065/2019, 05370/2019 — C8-0066/2019, 05371/2019 —
C8-0067/2019),
— having regard to the Commission's report on the follow-up to the discharge for the 2016 financial year (COM
(2018) 545),
— having regard to the Commission's report to the European Parliament and the Council of 15 December 2017
entitled ‘Mid-term Review Report of the External Financing Instruments’ (COM(2017) 720), and the accompanying
staff working documents entitled ‘Evaluation of the Development Cooperation Instrument’ (SWD(2017) 600) and
‘Evaluation of the eleventh European Development Fund’ (SWD(2017) 601),
— having regard to the External Evaluation of the eleventh European Development Fund (final report of June 2017),
commissioned by the Commission from a team of external contractors,
— having regard to the Partnership Agreement between the members of the African, Caribbean and Pacific Group of
States, of the one part, and the European Community and its Member States, of the other part, signed in Cotonou
(Benin) on 23 June 2000 (3) and amended in Ouagadougou (Burkina Faso) on 22 June 2010 (4),
— having regard to Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countries
and territories with the European Union (‘Overseas Association Decision’) (5),
— having regard to Article 33 of the Internal Agreement of 20 December 1995 between the representatives of the
Governments of the Member States, meeting within the Council, on the financing and administration of the
Community aid under the Second Financial Protocol to the fourth ACP-EC Convention (6),
— having regard to Article 32 of the Internal Agreement of 18 September 2000 between Representatives of the
Governments of the Member States, meeting within the Council, on the Financing and Administration of
Community Aid under the Financial Protocol to the Partnership Agreement between the African, Caribbean and
Pacific States and the European Community and its Member States signed in Cotonou (Benin) on 23 June 2000 and
the allocation of financial assistance for the Overseas Countries and Territories to which Part Four of the EC Treaty
applies (7),
(1) OJ C 357, 4.10.2018, p. 315.
(2) OJ C 357, 4.10.2018, p. 323.
(3) OJ L 317, 15.12.2000, p. 3.
(4) OJ L 287, 4.11.2010, p. 3.
(5) OJ L 344, 19.12.2013, p. 1.
(6) OJ L 156, 29.5.1998, p. 108.
(7) OJ L 317, 15.12.2000, p. 355.27.9.2019 EN Official Journal of the European Union L 249/147
— having regard to Article 11 of the Internal Agreement of 17 July 2006 between the Representatives of the
Governments of the Member States, meeting within the Council, on the financing of Community aid under the
multiannual financial framework for the period 2008 to 2013 in accordance with the ACP-EC Partnership
Agreement and on the allocation of financial assistance for the Overseas Countries and Territories to which Part
Four of the EC Treaty applies (8),
— having regard to Article 11 of the Internal Agreement of 24 and 26 June 2013 between the Representatives of the
Governments of the Member States of the European Union, meeting within the Council, on the financing of
European Union aid under the multiannual financial framework for the period 2014 to 2020 in accordance with
the ACP-EU Partnership Agreement and on the allocation of financial assistance for the Overseas Countries and
Territories to which Part Four of the Treaty on the Functioning of the European Union applies (9),
— having regard to Article 208 of the Treaty on the Functioning of the European Union,
— having regard to Article 319 of the Treaty on the Functioning of the European Union,
— having regard to Article 74 of the Financial Regulation of 16 June 1998 applicable to development finance
cooperation under the fourth ACP-EC Convention (10),
— having regard to Article 119 of the Financial Regulation of 27 March 2003 applicable to the ninth European
Development Fund (11),
— having regard to Article 50 of Council Regulation (EC) No 215/2008 of 18 February 2008 on the Financial
Regulation applicable to the tenth European Development Fund (12),
— having regard to Article 48 of Council Regulation (EU) 2015/323 of 2 March 2015 on the Financial Regulation
applicable to the eleventh European Development Fund (13),
— having regard to Rule 93 and the third indent of Rule 94 of, and Annex IV to, its Rules of Procedure,
— having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on
Development (A8-0107/2019),
1. Approves the closure of the accounts of the eighth, ninth, tenth and eleventh European Development Funds for the
financial year 2017;
2. Instructs its President to forward this decision to the Council, the Commission, the Court of Auditors and the
European Investment Bank, and to arrange for its publication in the Official Journal of the European Union (L series).
The President The Secretary-General
Antonio TAJANI Klaus WELLE
(8) OJ L 247, 9.9.2006, p. 32.
(9) OJ L 210, 6.8.2013, p. 1.
(10) OJ L 191, 7.7.1998, p. 53.
(11) OJ L 83, 1.4.2003, p. 1.
(12) OJ L 78, 19.3.2008, p. 1.
(13) OJ L 58, 3.3.2015, p. 17.