Decision (EU) 2015/1670 of the European Parliament of 29 April 2015 on the closure of the accounts of the European Union Agency for Network and Information Security for the financial year 2013
Date: 2015-04-29
Institutions: European Parliament
Subjects: European Union Agency for Cybersecurity, closing of accounts, financial year, general budget (EU)








L_2015255EN.01028901.xml










30.9.2015   


EN


Official Journal of the European Union


L 255/289








            DECISION (EU) 2015/1670 OF THE EUROPEAN PARLIAMENT
         
of 29 April 2015
         
on the closure of the accounts of the European Union Agency for Network and Information Security for the financial year 2013


THE EUROPEAN PARLIAMENT,






—


having regard to the final annual accounts of the European Union Agency for Network and Information Security for the financial year 2013,










—


having regard to the Court of Auditors' report on the annual accounts of the European Union Agency for Network and Information Security for the financial year 2013, together with the Agency's replies (1),










—


having regard to the statement of assurance (2) 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 2013, pursuant to Article 287 of the Treaty on the Functioning of the European Union,










—


having regard to the Council's recommendation of 17 February 2015 on discharge to be given to the Agency in respect of the implementation of the budget for the financial year 2013 (05304/2015 — C8-0054/2015),










—


having regard to Article 319 of the Treaty on the Functioning of the European Union,










—


having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (3),










—


having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (4), and in particular Article 208 thereof,










—


having regard to Regulation (EC) No 460/2004 of the European Parliament and of the Council of 10 March 2004 establishing the European Network and Information Security Agency (5),










—


having regard to Regulation (EU) No 526/2013 of the European Parliament and of the Council of 21 May 2013 concerning the European Union Agency for Network and Information Security (ENISA) and repealing Regulation (EC) No 460/2004 (6), and in particular Article 21 thereof,










—


having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (7),










—


having regard to Commission Delegated Regulation (EU) No 1271/2013 of 30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council (8), and in particular Article 108 thereof,










—


having regard to Rule 94 of and Annex V to its Rules of Procedure,










—


having regard to the report of the Committee on Budgetary Control (A8-0089/2015),






1.   

Notes that the final annual accounts of the European Union Agency for Network and Information Security are as annexed to the Court of Auditors' report;



2.   

Approves the closure of the accounts of the European Union Agency for Network and Information Security for the financial year 2013;



3.   

Instructs its President to forward this decision to the Executive Director of the European Union Agency for Network and Information Security, the Council, the Commission and the Court of Auditors, and to arrange for its publication in the Official Journal of the European Union (L series).






The President

Martin SCHULZ
            



The Secretary-General

Klaus WELLE
            





(1)  
            OJ C 442, 10.12.2014, p. 217.

(2)  See footnote 1.

(3)  
            OJ L 248, 16.9.2002, p. 1.

(4)  
            OJ L 298, 26.10.2012, p. 1.

(5)  
            OJ L 77, 13.3.2004, p. 1.

(6)  
            OJ L 165, 18.6.2013, p. 41.

(7)  
            OJ L 357, 31.12.2002, p. 72.

(8)  
            OJ L 328, 7.12.2013, p. 42.