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Discharge timetable

2011 Discharge timetable

EN version

Practical arrangements 2011

EN version
Follow-up to the 2011 discharge with regard to the impact of the simplification measures

Follow-up to the 2011 discharge to the Commission with regard to the impact of the simplification measures introduced in 2011

EN version
Report on 2011 Discharge - Section III - Commission - Rapporteur: Jens Geier

Text adopted in Plenary on 17/04/2013 (P7_TA-PROV(2013)0122)

EN version

Text adopted in Plenary on 17/04/2013 (P7_TA(2013)0123) - CoA special reports

EN version

Text adopted in Plenary on 17/04/2013 (P7_TA(2013)0123) - Special Report no.16

EN version

CoA special reports on 2011 Commission discharge adopted by the Committee on Budgetary Control on 18/3/13 (A7-0096/2013)

EN version

Report adopted by the Committee on Budgetary Control on 18/3/13 (A7-0116/2013)

EN version

Draft report on 2011 Discharge - Section III - Commission

EN version

Amendments

EN version

AFET Final opinion

EN version

DEVE Final opinion

EN version

EMPL Final opinion

EN version

ENVI Final opinion

EN version

TRAN Final opinion

EN version

REGI Final opinion

EN version

PECH Final opinion

EN version

CULT Final opinion

EN version

LIBE Final opinion

EN version

FEMM Final opinion

EN version

Draft report on 2011 Discharge - the Court of Auditors' special reports

EN version

Amendments

EN version
Council Recommendations

Council recommendation on the 2011 discharge to the Commission

EN version

Council recommendation on the 2011 discharge to the Commission - ADDENDUM

EN version

Council recommendation on the 2011 discharge - Executive agencies

EN version

Council recommendation on the 2011 discharge - Executive agencies - ADDENDUM

EN version
Joint Statement on the Discharge of the 2011 European Union Budget

Joint Statement of Sweden, the Netherlands and the United Kingdom on the discharge of the 2011 general budget of the European Union

EN version
Commission's replies to the four priority actions identified in the 2011 draft report

Commission's replies to the four priority actions identified in the 2011 draft report

EN version
Report on financial corrections carried out for ERDF and ESF on 2000-2006 programmes

Joint letter from the Commission to Mr Theurer and Mr Geier

EN version

Report on financial corrections carried out for ERDF and ESF on 2000-2006 programmes

EN version
Written questions to the Commission with replies

Catherine Day, Secretary-General of the European Commission

Replies to the questions - Hearing on 22 January 2013

Commissioner Šemeta, responsible for Taxation and Customs Union, Audit and Anti-Fraud

Replies to the questions - Hearing on 21 January 2013

Commissioner Andris Piebalgs, responsible for Development

Replies to the questions - Hearing on 18 December 2012

Commissioner Johannes Hahn, responsible for Regional Policy

Replies to the questions with annexes - Hearing on 18 December 2012

Commissioner Dacian Ciolos, responsible for Agriculture and Rural Development

Replies to the questions with annexes - Hearing on 6 December 2012

Commissioner Günther Oettinger, responsible for Energy

Replies to the questions with annexes - Hearing on 6 December 2012

Commissioner Geoghegan-Quinn, responsible for Research, Innovation and Science

Replies to the questions with annexes - Hearing on 26 November 2012

Commissioner Andor, responsible for Employment, Social Affairs and Inclusion

Replies to the questions with annexes - Hearing on 27 November 2012
Response from the ECA to the Commission's second evaluation report under Article 318 of the TFEU

Response from the ECA to the Commission's second Article 318 evaluation report

EN version
Summary report on Financial Engineering Instruments

Letter from Commissioner Hahn to Mr Theurer

EN version

Summary report on the progress made in financing and implementing financial engineering instruments co-financed by Structural Funds

EN version

Annex 1 to the Summary report

EN version

Annex 2 to the Summary report

EN version
Evaluation of the Union's finances based on the results achieved

Report from the Commission to the EP and the Council on the evaluation of the Union's finances based on the results achieved COM(2012)675 final

EN version

Commission Staff Working document accompanying the report on the evaluation of the Union's finances SWD(2012) 383 final

EN version
Joint Audit Strategy for Structural Actions 2007 - 2013

Joint Audit Strategy - update for 2012 - 2013

EN version
Follow-up to the 2010 discharge to the Commission

Follow-up on the 2010 Discharge to the Commission

EN version

Replies to requests from the Council (SWD(2012)340)

EN version

Replies to requests from the Parliament (SWD(2012)330)

EN version
ECA Annual report on the implementation of the budget concerning the financial year 2011

ECA Annual report on the implementation of the budget concerning the financial year 2011

EN version

Information note - Introducing and explaining the 2011 annual reports

EN version
Internal audits carried out in 2010

Annual Report to the Discharge Authority on internal audits carried out in 2011

EN version
Final Accounts of the European Commission - Financial year 2011

Annual Accounts - Financial statements and reports on implementation of the budget

EN version
Opinion on the Commission's 2010 evaluation report on the Union's finances

Opinion on the Commission's evaluation report based on results achieved established under Article 318 of the Treaty on the Functioning of the Eu

EN version
Financial corrections - Cohesion policy

Quarterly report on financial corrections under the Cohesion policy 2012 at 30th September 2012

EN version

Quarterly report on financial corrections under the Cohesion policy 2012 at 30th June 2012

EN version

Quarterly report on financial corrections under the Cohesion policy 2012 at 31st March 2012

EN version
Synthesis report 2011

Synthesis of the Commission's management achievements in 2011

EN version

Minutes of the 2005th meeting of the College of 6th June 2012 on the Synthesis of the European Commission's management achievements in 2011 (COM(2012)2005)

EN version
Directorates-General and Services Annual Activity Reports 2011

Link to all annual activity reports

EN version
Provisional Accounts of the European Commission - Financial year 2011

Financial statements and reports on implementation of the budget

EN version

Provisional consolidated accounts

Provisional consolidated accounts
Report on Budgetary and Financial Management

Report from the Commission to the European Parliament on Budgetary and Financial Management for 2011

EN version
Thematic report of the Directorate-General for Budget on the Local Clearance Procedure

Thematic report of the DG for Budget on the Local Clearance Procedure

EN version
Annual accounts for 2011 - European Schools

Report from the European Court of Auditors on the Annual Accounts of the European Schools for the financial year 2011

EN version
Executive Agencies

Education, Audiovisual and Culture Executive Agency (EACEA)

Report on Budgetary and financial management 2011

Executive Agency for Competitiveness and Innovation (EACI)

Report on Budgetary and financial management 2011

Executive Agency for Health and Consumers (EAHC)

Report on Budgetary and financial management 2011

Trans-European Transport Network Executive Agency (TEN-TEA)

Report on Budgetary and financial management 2011

European Research Council Executive Agency (ERCEA)

Report on Budgetary and financial Management 2011
Other documents received from the Commission

5th Financial Report from the Commission on the European Agricultural Fund for Rural Development (EAFRD) 2011 Financial year COM(2012)0549 final

EN version

Commission Staff Working Document accompanying 5th Financial Report on the EAFRD - 2011 Financial year SWD (2012)0275 final

EN version

23rd Annual Report of the Commission on the implementation of the Structural Funds (2011) COM(2012) 633 final

EN version

Report from the Commission on guarantees covered by the general budget (COM(2012)0609) (situation at 31 December 2011)

EN version

Commission Staff Working Document accompanying the report on guarantees covered by the general budget SWD(2012) 347

EN version

Report from the Commission - European Union Solidarity Fund - Annual Report 2011 COM(2012) 523 final

EN version

Report from the Commission on the Fifth annual report on implementation of the European Fisheries Fund (2011) COM(2012) 747 final

EN version

Commission Staff Working Document accompanying the report on the Fifth annual report on implementation of the European Fisheries Fund (2011) SWD(2012) 424

EN version

Report from the Commission to the EP and the Council on EAGF expenditure - Early Warning System No 8-9/2012 COM(2012)0692

EN version

Report from the Commission to the EP and the Council on EAGF expenditure - Early Warning System No 6-7/2012

EN version

Report from the Commission on the working of committees during 2011COM(2012) 685 final

EN version

Commission Staff Working document accompanying the report on the working of committees during 2011 - SWD(2012) 394 final

EN version

Report from the Commission on Member States' Replies to the Court of Auditors' 2011 Annual Report - COM (2013)118 final

EN version