# C_2010338EN.01000101.xml

| 14.12.2010 | EN | Official Journal of the European Union | C 338/1 |
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14.12.2010

EN

Official Journal of the European Union

C 338/1

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REPORT

on the annual accounts of the Community Fisheries Control Agency for the financial year 2009, together with the Agency’s replies

2010/C 338/01

CONTENTS

CONTENTS

| | Paragraph | Page |
| --- | --- | --- |
| INTRODUCTION ... | 1-2 | 2 |
| STATEMENT OF ASSURANCE ... | 3-12 | 2 |
| COMMENTS ON THE BUDGETARY AND FINANCIAL MANAGEMENT... | 13-14 | 3 |
| Table ... | 4 |
| The Agency’s replies ... | 5 |

Paragraph

Paragraph

Page

Page

INTRODUCTION ...

1-2

2

STATEMENT OF ASSURANCE ...

3-12

2

COMMENTS ON THE BUDGETARY AND FINANCIAL MANAGEMENT...

13-14

3

Table ...

4

The Agency’s replies ...

The Agency’s replies

5

INTRODUCTION

INTRODUCTION

| 1. | The Community Fisheries Control Agency (hereinafter ‘the Agency’), located in Vigo, was created by Council Regulation (EC) No 768/2005 of 26 April 2005 (1). The Agency’s main task is to organise the operational coordination of fisheries control and inspection activities by the Member States in order to ensure effective and uniform application of the rules of the common fisheries policy (2). |
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1.

The Community Fisheries Control Agency (hereinafter ‘the Agency’), located in Vigo, was created by Council Regulation (EC) No 768/2005 of 26 April 2005 (1). The Agency’s main task is to organise the operational coordination of fisheries control and inspection activities by the Member States in order to ensure effective and uniform application of the rules of the common fisheries policy (2).

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| 2. | The Agency’s 2009 budget amounted to 10,1 million euro, compared with 8,5 million euro the previous year. The number of staff employed by the Agency at the end of the year was 49 as compared with 47 the previous year. |
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2.

The Agency’s 2009 budget amounted to 10,1 million euro, compared with 8,5 million euro the previous year. The number of staff employed by the Agency at the end of the year was 49 as compared with 47 the previous year.

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| 12. | The comments which follow do not call the Court’s opinions into question. |
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The comments which follow do not call the Court’s opinions into question.

COMMENTS ON THE BUDGETARY AND FINANCIAL MANAGEMENT

COMMENTS ON THE BUDGETARY AND FINANCIAL MANAGEMENT

| 13. | In its report concerning the 2008 financial year, the Court observed shortcomings in the Agency’s 2008 work programme and the related activity-based management issues (12). The Agency’s 2009 work programme lacked specific and measurable objectives, both at policy area level and at operational activity level. For each policy area several operational activities, outputs and indicators were listed but no clear link was established between them and indicators were often neither relevant nor measurable. Moreover, for each policy area, only the direct financial and human resources were allocated. Consequently, the activity-based management approach for the 2009 budget was not fully implemented. |
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13.

In its report concerning the 2008 financial year, the Court observed shortcomings in the Agency’s 2008 work programme and the related activity-based management issues (12). The Agency’s 2009 work programme lacked specific and measurable objectives, both at policy area level and at operational activity level. For each policy area several operational activities, outputs and indicators were listed but no clear link was established between them and indicators were often neither relevant nor measurable. Moreover, for each policy area, only the direct financial and human resources were allocated. Consequently, the activity-based management approach for the 2009 budget was not fully implemented.

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| 14. | The 2009 establishment plan provided for 55 temporary posts. At December 2009 only 44 of these posts (80 %) had been filled. Compared to December 2008 the backlog for filling temporary posts increased from 9 to 11. This situation indicated weaknesses in recruitment planning. |
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14.

The 2009 establishment plan provided for 55 temporary posts. At December 2009 only 44 of these posts (80 %) had been filled. Compared to December 2008 the backlog for filling temporary posts increased from 9 to 11. This situation indicated weaknesses in recruitment planning.

This Report was adopted by Chamber IV, headed by Mr Igors LUDBORŽS, Member of the Court of Auditors, in Luxembourg at its meeting of 12 October 2010.

For the Court of Auditors

Vítor Manuel da SILVA CALDEIRA

President

Table

Community Fisheries Control Agency (Vigo)

| Areas of Union competence deriving from the Treaty | Competences of the Agency
  (Council Regulation (EC) No 768/2005) | Governance | Resources made available to the Agency in 2009 | Products and services 2009 |
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| Article 38 of the Treaty on the Functioning of the European Union.
  Article 28 of Council Regulation (EC) No 2371/2002 on the conservation and sustainable exploitation of fishery resources under the common fisheries policy requires Member States to ensure effective control, inspection and enforcement of the rules of the common fisheries policy and to cooperate with each other and with third countries to this end.
  Council Regulation (EC) No 768/2005 establishing a Community Fisheries Control Agency and amending Regulation (EEC) No 2847/93 establishing a control system applicable to the common fisheries policy. | Objectives

  The Regulation establishes a Community Fisheries Control Agency, the objective of which is to organise operational coordination of fisheries control and inspection activities by the Member States and to help them cooperate so as to comply with the rules of the common fisheries policy in order to ensure its effective and uniform application. | Tasks







  (i) | To coordinate the control and inspection obligations of the Union. |

Areas of Union competence deriving from the Treaty

Competences of the Agency

(Council Regulation (EC) No 768/2005)

Governance

Resources made available to the Agency in 2009

Products and services 2009

Article 38 of the Treaty on the Functioning of the European Union.

Article 28 of Council Regulation (EC) No 2371/2002 on the conservation and sustainable exploitation of fishery resources under the common fisheries policy requires Member States to ensure effective control, inspection and enforcement of the rules of the common fisheries policy and to cooperate with each other and with third countries to this end.

Council Regulation (EC) No 768/2005 establishing a Community Fisheries Control Agency and amending Regulation (EEC) No 2847/93 establishing a control system applicable to the common fisheries policy.

Objectives

The Regulation establishes a Community Fisheries Control Agency, the objective of which is to organise operational coordination of fisheries control and inspection activities by the Member States and to help them cooperate so as to comply with the rules of the common fisheries policy in order to ensure its effective and uniform application.

Tasks

(i)

To coordinate the control and inspection obligations of the Union.

| (ii) | To coordinate the deployment of the national means of control and inspection pooled by the Member States concerned. |
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(ii)

To coordinate the deployment of the national means of control and inspection pooled by the Member States concerned.

| (iii) | To assist Member States in reporting information on fishing activities and control and inspection activities. |
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(iii)

To assist Member States in reporting information on fishing activities and control and inspection activities.

| (iv) | To assist Member States to fulfil their tasks and obligations under the rules of the common fisheries policy. |
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(iv)

To assist Member States to fulfil their tasks and obligations under the rules of the common fisheries policy.

| (v) | To assist Member States and the Commission in harmonising the application of the common fisheries policy throughout the Union. |
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(v)

To assist Member States and the Commission in harmonising the application of the common fisheries policy throughout the Union.

| (vi) | To contribute to the work of Member States and the Commission on research into and development of control and inspection techniques. |
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(vi)

To contribute to the work of Member States and the Commission on research into and development of control and inspection techniques.

| (vii) | To contribute to the coordination of inspector training and the exchange of experience between Member States. |
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(vii)

To contribute to the coordination of inspector training and the exchange of experience between Member States.

| (viii) | To coordinate operations to combat illegal, unreported and unregulated fishing, in conformity with Union rules. |
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(viii)

To coordinate operations to combat illegal, unreported and unregulated fishing, in conformity with Union rules.

1 —   Administrative Board

Comprises one representative from each Member State and six representatives of the Commission.

2 —   Executive Director

Appointed by the Administrative Board from a list of at least two candidates proposed by the Commission.

3 —   External audit

Court of Auditors.

4 —   Discharge authority

Parliament acting on a recommendation from the Council.

Budget

Title I— 5,6 million euro

Title II— 1,4 million euro

Title III— 3,1 million euro

Staff at 31 December 2009

Employed staff 49.

Operational Activities

| — | JDP (Joint Deployment Plan) Cod fishery in the North Sea, Skagerrak, Kattegat and the Eastern Channel. |
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JDP (Joint Deployment Plan) Cod fishery in the North Sea, Skagerrak, Kattegat and the Eastern Channel.

| — | JDP in the North Western Waters (West of Scotland and the Irish Sea). |
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JDP in the North Western Waters (West of Scotland and the Irish Sea).

| — | JDP in the Baltic Sea. |
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JDP in the Baltic Sea.

| — | JDP Bluefin tuna fishery in the Mediterranean Sea and Eastern Atlantic. |
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JDP Bluefin tuna fishery in the Mediterranean Sea and Eastern Atlantic.

| — | JDP in Northwest Atlantic Fisheries organisation area. |
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JDP in Northwest Atlantic Fisheries organisation area.

| — | JDP in North East Atlantic Fisheries Organisation area. |
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JDP in North East Atlantic Fisheries Organisation area.

| — | Support activities to fight illegal unreported and unregulated fisheries. |
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Support activities to fight illegal unreported and unregulated fisheries.

| — | Consolidation of the JDPs. |
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Consolidation of the JDPs.

Capacity Building

| — | Draft of evaluation reports. |
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Draft of evaluation reports.

| — | Establishment of protocols for data access and exchange. |
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Establishment of protocols for data access and exchange.

| — | Organisation of training sessions and development of a Common Core Curriculum. |
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Organisation of training sessions and development of a Common Core Curriculum.

| — | Setting up of the Fishnet) network to speed up communication with the customer, to ensure transparency and to facilitate secure data exchange. |
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Setting up of the Fishnet) network to speed up communication with the customer, to ensure transparency and to facilitate secure data exchange.

| — | Strengthening of the capabilities of the Union and the Member States. |
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Strengthening of the capabilities of the Union and the Member States.

Source: Information supplied by the Agency.

THE AGENCY’S REPLIES

| 13. | The Agency is continuously developing and fine-tuning outputs and relevant performance indicators for each policy area. The Agency’s Annual report 2009 presents a table with the deliverable of activities and the performance indicators evaluation and the Work Programme 2010 includes more specific performance indicators for most activities.
  At the same time the ABC (activity-based costing) will be further developed and implemented to allow allocation of administrative overhead costs over the different policy areas. |
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13.

The Agency is continuously developing and fine-tuning outputs and relevant performance indicators for each policy area. The Agency’s Annual report 2009 presents a table with the deliverable of activities and the performance indicators evaluation and the Work Programme 2010 includes more specific performance indicators for most activities.

At the same time the ABC (activity-based costing) will be further developed and implemented to allow allocation of administrative overhead costs over the different policy areas.

| 14. | The rate of occupation of posts in the establishment plan in 2009 was made in line with budget availability for salaries and other staff costs (96,5 % execution in chapter 11). Most of these posts have been occupied in early 2010 as planned in line with the budget and currently 52 of the 53 posts from the 2010 establishment plan (amended in early 2009 from 55 to 53) are occupied. |
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14.

The rate of occupation of posts in the establishment plan in 2009 was made in line with budget availability for salaries and other staff costs (96,5 % execution in chapter 11). Most of these posts have been occupied in early 2010 as planned in line with the budget and currently 52 of the 53 posts from the 2010 establishment plan (amended in early 2009 from 55 to 53) are occupied.

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(1)  OJ L 128, 21.5.2005, p. 1.

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(2)  The Table summarises the Agency’s competences and activities. It is presented for information purposes.

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(3)  These accounts are accompanied by a report on the budgetary and financial management during the year which gives, inter alia, an account of the rate of implementation of the appropriations with summary information on transfers of appropriations among the various budget items.

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(4)  The financial statements include the balance sheet and the economic outturn account, the cash-flow table, the statement of changes in capital and the annex to the financial statements, which includes a description of the main accounting policies and other explanatory information.

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(5)  The budget implementation reports comprise the budget outturn account and its annex.

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(6)  OJ L 248, 16.9.2002, p. 1.

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(7)  Article 33 of Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 (OJ L 357, 31.12.2002, p. 72).

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(8)  Article 38 of Regulation (EC, Euratom) No 2343/2002.

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(9)  The rules concerning the presentation of the accounts and accounting by the Agencies are laid down in Chapter 1 of Title VII of Regulation (EC, Euratom) No 2343/2002 as last amended by Regulation (EC, Euratom) No 652/2008 of 9 July 2008 (OJ L 181, 10.7.2008, p. 23) and are integrated as such into the Agency’s Financial Regulation.

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(10)  International Federation of Accountants (IFAC) and International Standards of Supreme Audit Institutions (ISSAI).

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(11)  The Final Annual Accounts were drawn up on 1 July 2010 and received by the Court on 2 July 2010. The Final Annual Accounts, consolidated with those of the Commission, are published in the Official Journal of the European Union by 15 November of the following year. These can be found on the following website http://eca.europa.eu or http://cfca.europa.eu/

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Official Journal of the European Union

(12)  OJ C 304, 15.12.2009, p. 1.

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