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Discharge timetable

2012 Draft Discharge Timetable

EN version

Practical arrangements 2012

EN version
Rapporteurs and Shadow Rapporteurs

Rapporteurs and Shadow Rapporteurs

EN Version
Report on 2012 Discharge - Section III - Commission - Rapporteur: Markus Pieper

Text adopted in Plenary on 03/04/2014 (P7_TA-PROV(2014)0288) - CoA special reports

EN version

Text adopted in Plenary on 03/04/2014 (P7_TA-PROV(2014)0287)

EN version

CoA special reports on 2012 Commission discharge adopted by the Committee on Budgetary Control on 18/3/14 (A7-0222/2014)

EN version

Report adopted by the Committee on Budgetary Control on 18/3/14 (A7-0242/2014)

EN version

Amendments

EN version

Amendments on the CoA's special reports in the context of the 2012 Commission discharge

EN version

Draft report on 2012 Discharge - Section III - Commission

EN version

Draft report on 2012 Discharge - the Court of Auditors' special reports

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
Council Recommendations

Council recommendation on the 2012 discharge to the Commission

EN version

Council recommendation on the 2012 discharge to the Commission - ADDENDUM

EN version

Council recommendation on the 2012 discharge - Executive agencies

EN version

Council recommendation on the 2012 discharge - Executive agencies - ADDENDUM

EN version
Joint Statement on the Discharge of the 2012 European Union Budget

Joint Statement of Sweden, the Netherlands and the United Kingdom on the discharge of the 2012 general budget of the European Union

EN version
Written questions to the Commission with replies

Catherine Day, Secretary-General of the European Commission

Replies to the questions - Hearing on 21 January 2014

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

Replies to questions - Hearing 21 January 2014

Commissioner Andor, responsible for Employment, Social Affairs and Inclusion

Replies to questions - Hearing 20 January 2014

Commissioner Dacian Ciolos, responsible for Agriculture and Rural Development

Replies to questions - Hearing 17 December 2013

Commissioner Dacian Ciolos, responsible for Agriculture and Rural Development

Replies to the follow-up questions - Hearing 17 December 2013

Commissioner Johannes Hahn, responsible for Regional Policy

Replies to questions - Hearing on 16 December 2013

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

Replies to the questions - Hearing on 5 December 2013

Commissioner Šefčovič, responsible for Inter-Institutional Relations and Administration

Replies to the questions - Hearing on 2 December 2013

Commissioner Šefčovič, responsible for Inter-Institutional Relations and Administration

Follow-up and replies

Commissioner Andris Piebalgs, responsible for Development

Replies to the questions - Hearing on 26 November 2013

Commissioner Andris Piebalgs, responsible for Development

Annex 1 - Additional questions to Commissioner Piebalgs

Commissioner Andris Piebalgs, responsible for Development

Annex 2 - Additional questions to Commissioner Piebalgs
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(2013)461 final

EN version

Commission Staff Working document accompanying the report on the evaluation of the Union's finances SWD(2013) 228 final

EN version

Commission Staff Working document accompanying the report on the evaluation of the Union's finances SWD(2013) 229 final

EN version
Follow-up to the 2011 discharge to the Commission

Follow-up on the 2011 discharge to the Commission

EN version

Replies to requests from the Council (SWD(2013)348)

EN version

Replies to requests from the Parliament (SWD(2013)349)

EN version
Internal audits carried out in 2012

Annual Report to the Discharge Authority on internal audits carried out in 2012

EN version

Annex to the report on internal audits

EN version
Final Accounts of the European Commission - Financial year 2012

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

EN version
Financial corrections - Cohesion policy

Quarterly report on financial corrections under the Cohesion policy 2012 at 30th June 2013

EN version

Quarterly report on financial corrections under the Cohesion policy 2012 at 30th September 2013

EN version
Synthesis report 2012

Synthesis of the Commission's management achievements in 2012

EN version

Annexes to the synthesis of the Commission's management achievements in 2012

EN version
Directorates-General and Services Annual Activity Reports 2012

Link to all annual activity reports

EN version
Provisional Accounts of the European Commission - Financial year 2012

Financial statements and reports on implementation of the budget

EN version

Provisional consolidated accounts

EN version
Executive Agencies

Education, Audiovisual and Culture Executive Agency (EACEA)

Final Annual accounts 2012

Education, Audiovisual and Culture Executive Agency (EACEA)

Report on Budgetary and financial management

ECA's report on the annual accounts for the financial year 2012 together with the Agency's replies (EACEA)

EN version

Executive Agency for Competitiveness and Innovation (EACI)

Report on Budgetary and financial management

Executive Agency for Competitiveness and Innovation (EACI)

Financial Accounts 2012

ECA's report on the annual accounts for the financial year 2012 together with the Agency's replies (EACI)

EN version

Executive Agency for Health and Consumers (EAHC)

Report on Budgetary and financial management

Executive Agency for Health and Consumers (EAHC)

Final Accounts 2012

ECA's report on the annual accounts for the financial year 2012 together with the Agency's replies (EAHC)

EN version

ECA's report on the annual accounts for the financial year 2012 together with the Agency's replies (REA)

EN version

ECA's report on the annual accounts for the financial year 2012 together with the Agency's replies (REA)

FR version

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

Final Annual Accounts 2012 and Report on Budgetary and Financial Management

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

ECA report on the annual accounts of the TEN-TEA for the financial year 2012

European Research Council Executive Agency (ERCEA)

Budgetary and financial management

European Research Council Executive Agency (ERCEA)

Final Annual Accounts 2012

ECA's report on the annual accounts for the financial year 2012 together with the Agency's replies (ERCEA)

EN version

ECA's report on the annual accounts for the financial year 2012 together with the Agency's replies (ERCEA)

FR version
Accounting officer's status report

Accounting officer's status report at 30 June 2013

EN version

Annex 4.1

EN version

Annex 4.2

EN version

Annex 4.3

EN version
Other documents received from the Commission

Report from the Commission on Member States' Replies to the Court of Auditors' 2012 Annual Report - COM(2014)120 final

EN version

Report from the Commission to the EP and the Council on EAGF expenditure - Early Warning System No 6/2013 COM(2013)504 final

EN version

Report from the Commission to the EP and the Council on EAGF expenditure - Early Warning System No 7-9/2013 COM(2013)717 final

EN version

Report from the Commission to the EP and the Council on EAGF expenditure - Early Warning System No 12/2013

EN version

Report from the Commission to the EP and the Council on EAGF expenditure - Early Warning System No 10-11/2012 COM(2013)0182 final

EN version

Annex to EAGF expenditure 10-11 2013 - Provisional consumption of EAGF appropriations up to 30/09/2013

EN version

Protection of the EU budget to end 2012

EN version

EU preventive and corrective activities to end 2012

EN version

6th Financial report on the European Agricultural Guarantee Fund 2012

EN version

Annex to the 6th Financial report on the European Agricultural Guarantee Fund 2012

EN version

Report from the Commission on the working of committees during 2012 - COM(2013) 701 final

EN version

6th Financial Report from the Commission on the European Agricultural Fund for Rural Development (EAFRD) 2012 Financial year COM(2013)695 final

EN version

Commission Staff Working Document accompanying 6th Financial Report on the EAFRD - 2012 Financial year SWD (2013)409 final

EN version

Report on Simplification and Gold-plating in the European Social Fund

EN version

Overview report on the results of the thematic audit on management verifications conducted by Member States

EN version