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Report on 2007 Discharge - Section III - Commission - Rapporteur: Jean-Pierre Audy

Text adopted in Plenary on 23/04/2009 (P6_TA(2009)0289)

EN version

Text adopted in Plenary on 23/04/2009 (P6_TA(2009)0289)

FR version

Report adopted by the Committee on Budgetary Control on 16/3/09 (A6-0168/2009)

EN version

Draft report on 2007 Discharge - Section III - Commission

Draft report - EN version
Council Recommendations
Written questions to the Commission with replies

Janez Potočnik, Member responsible for Science and Research

Replies to the questions - Hearing on 19 January 2009

Danuta Hübner, Member responsible for Regional Policy

Replies to the questions - Hearing on 19 January 2009

Louis Michel, Member responsible for Development and Humanitarian Aid

Replies to the questions - Hearing on 19 January 2009

Ján Figeľ, Member responsible for Education, Training, Culture and Youth

Replies to the questions - Hearing on 19 January 2009

Olli Rehn, Member responsible for Enlargement

Replies to the questions - Hearing on 2 December 2008

Mariann Fischer, Member responsible for Agriculture and Rural Development

Replies to the questions - Hearing on 2 December 2008

Catherine Day, Secretary-General of the Commission

Replies to the questions - Hearing on 2 December 2008
Interinstitutional agreement on the concept of tolerable risk of error in Community programmes

Commission Communication

(COM(2008)0866) - EN version

Commission staff working document accompanying the Communication

(SEC(2008)3054) - EN version
Action plan to strengthen the EC supervisory role under shared management of structural funds

Communication from Commissioners Hübner and Špidla to the Commission giving an interim progress report on the action plan

COM(2008)2755 - EN version
The Commission's ex-Economat off budget bank accounts

Communication from the Commission to the Council and the European Parliament

COM(2008)0692 - EN version
ECA Annual report on the implementation of the budget concerning the financial year 2007

ECA Annual report on the implementation of the budget concerning the financial year 2007, together with the Institutions' replies

OJ C286 - 10/11/2008 - EN version

Information Note

EN version

Annex I - Financial information on the general budget

EN version

Annex II - List of Special Reports adopted by the Court since the last Annual Report

EN version

ECA Annual Report on the activities funded by the 7th, 8th and 9th European Development Funds (EDFs) concerning the financial year 2007

EN version
ECA Report on the annual accounts - Executive agencies

Executive Agency for Education, Audiovisual and Culture

ECA Report on the annual accounts, as published in OJ C 311, 5.12.2008

Executive Agency for Competitiveness and Innovation

ECA Report on the annual accounts, as published in OJ C 311, 5.12.2008

Executive Agency for the Public Health Programme

ECA Report on the annual accounts, as published in OJ C 311, 5.12.2008
Final Annual Accounts of the European Communities - Financial Year 2007

Annual accounts of the European Communities — Financial year 2007 — Volume I - as published in OJ C 287, 10 November 2007

EN version

The Court's statement of assurance provided to the European Parliament and the Council

EN version

Volume I 2007 final

EN

Volume II 2007

EN

Volume II 2007 Annex A Revenue

EN

Volume II 2007 Annex B Expenditure (i)

EN

Volume II 2007 Annex B Expenditure (ii)

EN

Volume II 2007 Annex B Expenditure (iii)

EN
Final Accounts 2007 of the Executive Agency for Education, Audiovisual and Culture

Final Accounts 2007

FR
Follow-up on the 2006 discharge to the Commission

Report on the follow-up to 2006 Discharge Decisions - Council Recommandations - COM(2008)0628

EN version

Commission Staff Working Document accompanying the Report on the follow-up - SEC(2008)2580

EN version

Report on the follow-up to 2006 Discharge Decisions - European Parliament Resolutions - COM(2008)0629

EN version

Commission Staff Working Document accompanying the Report on the follow-up - SEC(2008)2579

EN version

Quarterly report on the financial corrections in the Structural Funds at end September 2008

EN version

Communication on the interim progress report on the action plan to strengthen the Commission's supervisory role under shared management of structural actions

SEC(2008)2756 - EN version

Exchange of views with the Member responsible for External Relations: Benita Ferrero-Waldner

Letter from Mrs Ferrero-Waldner

Exchange of views with the Member responsible for Science and Research, Janez Potočnik

Letter from Mr Potočnik

Presentation of the Second quarterly report on the action plan in the presence of Mrs Danuta Hübner

EN

Presentation of the 4° report on the Commission's action plan to strengthen the Commission's supervisory role under shared management of structural actions

Cover note

Communication on Pre-financing

EN

Recovery of undue payments year 2007

EN

Financial corrections under the Structural actions – 2008 quarterly report at 31st March 2008

EN

Action plan to strengthen the Commission supervisory role under shared management of structural actions

EN

Report on the Commission Action Plan towards an Integrated Internal Control Framework- COM(2008)0110

EN

Commission Staff working document on the report on Action Plan - SEC(2008)0259

EN

Committees' priorities for the Commission's Legislative and Work Programme for 2009

EN

Update assessment of the submissions of annual summaries by Member States

EN

Update on annual summaries in the area of agriculture + Letter from Commissioner Fischer Boel

EN

Assessment of the Annual Summaries on Structural Actions

EN

Letter from Commissioner Hubner of 25 March 2008

EN

Preliminary evaluation of the statements of assurance - Letter from Commissioner Fischer Boel of 17 March 2008

EN

Annual Policy Strategy for 2009 - COM(2008)0072

EN
Annual report on the Cohesion Fund (2007)

Report from the Commission: Annual report on the Cohesion Fund (2007)

COM(2008)0752 - EN version

Commission Staff Working Document accompanying the Annual Report

SEC(2008)2816
Annual Report on the instrument for structural policy for pre-accession (ISPA) 2007

Annual Report on the instrument for structural policy for pre-accession (ISPA) 2007

COM(2008)0671 - EN version

Commission Staff Working Document accompanying the Annual Report

SEC(2008)2681 - EN version
Report on the recovery of export refunds for live animals in 2007

Commission Staff Working Document: Report on the recovery of export refunds for live animals in 2007

SEC(2008)2567
Directorates-General ("DGs") and Services Annual Activity Reports 2007

Annual Activity Reports

EN
Guarantees covered by the general budget - Situation at 31 December 2007

Report from the Commission - COM(2008)0451

EN

Commission Staff Working Document - SEC(2008)2249

EN
EU Budget 2007 - Financial Report

Financial Report 2007

EN

Financial Report 2007 - detailed data

EN

EU Budget - Financial Report 2007 - detailed data

FR
European agricultural guarantee fund - Financial year 2007

1st financial report on the European agricultural guarantee fund - 2007 financial year (COM(2008)0587)

EN version

Commission Staff Working Document accompanying the 1st financial report - SEC(2008)2502

EN version

1st financial report on financial implementation of the European Agricultural Fund for Rural Development (EAFRD) - COM(2008)0589

EN version
Structural Funds - Financial Year 2007

19th annual report on implementation of the structural funds (2007) - COM(2008)0659

EN version

Commission Staff Working document - Annex to the 19th report - (SEC(2008)2649)

EN version - Part 1-3

Analysis of the budgetary implementation of the Structural Funds in 2007

EN
Synthesis of the Commission's management achievements in 2007

COM(2008)0338

EN
Annual report to the Discharge Authority on Internal Audits

Annual report to the Discharge Authority on Internal Audits

EN

Commission Staff Working Document accompanying the Annual Report

EN

Interview of the external reviewer, Ernst & Young, in the internal journal of the Commission

EN

Short description of the process in the newsletter for Commission managers

FR
Report on budgetary and financial management

Report on budgetary and financial management - Financial year 2007

EN
Provisional accounts of the European Communities - Financial year 2007

VOLUME I - Consolidated financial statements and consolidated reports on implementation of the budget

EN

VOLUME II - Financial statements and reports on implementation of the budget

Part I - EN
2007 Commission General Report (SEC(2007)1000)

Part I

EN

Part II

EN

Part III

EN