Document ID: 32021B1554
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>24.9.2021&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>L 340/152</p></td></tr></tbody></table>
DECISION (EU, EURATOM) 2021/1554 OF THE EUROPEAN PARLIAMENT
of 28 April 2021
on discharge in respect of the implementation of the general budget of the European Union for the financial year 2019, Section VII – Committee of the Regions
THE EUROPEAN PARLIAMENT,
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>having regard to the general budget of the European Union for the financial year 2019&#160;<a>(<span>1</span>)</a>,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>having regard to the consolidated annual accounts of the European Union for the financial year 2019 (COM(2020)0288 &#8211; C9-0226/2020)&#160;<a>(<span>2</span>)</a>,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>having regard to the Committee of the Regions&#8217; annual report to the discharge authority on internal audits carried out in 2019,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>having regard to the Court of Auditors&#8217; annual report on the implementation of the budget concerning the financial year 2019, together with the institutions&#8217; replies&#160;<a>(<span>3</span>)</a>,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>having regard to the statement of assurance&#160;<a>(<span>4</span>)</a> 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 2019, pursuant to Article 287 of the Treaty on the Functioning of the European Union,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>having regard to Article 314(10) and Articles 317, 318 and 319 of the Treaty on the Functioning of the European Union,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012&#160;<a>(<span>5</span>)</a>, and in particular Articles 59, 118, 260, 261 and 262 thereof,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>having regard to Rule 100 of and Annex V to its Rules of Procedure,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>having regard to the report of the Committee on Budgetary Control (A9-0055/2021),</p></td></tr></tbody></table>
1. Grants the Secretary-General of the Committee of the Regions discharge in respect of the implementation of the budget of the Committee of the Regions for the financial year 2019;
2. Sets out its observations in the resolution below;
3. Instructs its President to forward this decision and the resolution forming an integral part of it to the Committee of the Regions, the European Council, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
The President
David Maria SASSOLI
The Secretary-General
Klaus WELLE
<note>
( 1 ) OJ L 67, 7.3.2019 .
( 2 ) OJ C 384, 13.11.2020, p. 1 .
( 3 ) OJ C 377, 9.11.2020, p. 13 .
( 4 ) OJ C 384, 13.11.2020, p. 180 .
( 5 ) OJ L 193, 30.7.2018, p. 1 .
</note>