Decision (EU) 2023/976 of the Single Resolution Board of 22 March 2023 on discharge in respect of the implementation of the budget and on the closure of the accounts of the Single Resolution Board (‘SRB’) for the financial year 2021 (SRB/PS/2023/02) (Only the English text is authentic)
Date: 2023-03-22
Institutions: Single Resolution Board
Subjects: budgetary discharge, closing of accounts, financial year, general budget (EU)




L_2023132EN.01008701.xml










17.5.2023   


EN


Official Journal of the European Union


L 132/87








            DECISION (EU) 2023/976 OF THE SINGLE RESOLUTION BOARD
         
of 22 March 2023
         
on discharge in respect of the implementation of the budget and on the closure of the accounts of the Single Resolution Board (‘SRB’) for the financial year 2021 (SRB/PS/2023/02)
(Only the English text is authentic)


THE SINGLE RESOLUTION BOARD,

Having regard to the Treaty on the Functioning of the European Union,


Having regard to Regulation (EU) No 806/2014 of the European Parliament and of the Council of 15 July 2014 establishing uniform rules and a uniform procedure for the resolution of credit institutions and certain investment firms in the framework of a Single Resolution Mechanism and a Single Resolution Fund and amending Regulation (EU) No 1093/2010 (1), and in particular, Articles 50(1)(b) and 63(8) of the SRM Regulation,


Having regard to Articles 97, 98 and 99 of the SRB Financial Regulation of 17 January 2020,


Having regard to the Final Annual Accounts of the SRB for the financial year 2021 as adopted on 29 June 2022 (the ‘2021 Final Annual Accounts’),


Having regard to the Annual Report of the SRB for the financial year 2021 as adopted on 30 May 2022 (the ‘2021 Annual Report’),


Having regard to the European Court of Auditors’ Report on the annual accounts of the Single Resolution Board (SRB) for the financial year 2021, together with the SRB’s replies (the ‘2021 Court of Auditors’ Annual Report’),


Having regard to the Report on the 2021 Final Annual Accounts including audit opinions dated 17 June 2022 prepared by Mazars Réviseurs d’Enterprises (the ‘Mazars 2021 Audit Report’),


Having regard to the European Court of Auditors’ Report (pursuant to Article 92(4) of Regulation (EU) No 806/2014) on any contingent liabilities arising as a result of the performance by the Single Resolution Board, the Council or the Commission of their tasks under the SRM Regulation for the financial year 2021 (the ‘Court of Auditors’ Contingent Liabilities Report 2021’),


Having regard to the Internal Audit Annual Report 2021 dated 15 January 2022,


Having regard to the 2021 SRB Work Programme,

HAS ADOPTED THIS DECISION:



Sole Article

1.   Grant the Chair of the Single Resolution Board discharge in respect of the implementation of the SRB’s budget for the financial year 2021;


2.   Approve the closure of the accounts of the SRB for the financial year 2021;


3.   Set out its observations in the motion below;


4.   Instruct the Chair of the Single Resolution Board to notify this Decision to the Council, the Commission and the Court of Auditors, to arrange for its publication in the Official Journal of the European Union (L series), and on the website of the SRB.





This Decision enters into force on the date of its signature.


For the Single Resolution Board,

Jan Marc BERK
            

Plenary Member






(1)  
            OJ L 225, 30.7.2014, p. 1.