natgillin/translations-raw huggingface dataset:
om udsættelse af afgørelsen om decharge for regnskabsåret 2009 og svarene fra direktøren for Det Europæiske Politiakademi,
postponing the discharge decision for the financial year 2009, and the replies by the Director of the European Police College,
der henviser til Kommissionens afgørelse K(2011)4680 af 30. juni 2011 om samtykke til en undtagelse fra forordning (EF, Euratom) nr. 2343/2002 på anmodning af Det Europæiske Politiakademi,
having regard to Commission Decision C(2011)4680 of 30 June 2011 granting consent to a derogation requested by the European Police College from Regulation (EC, Euratom) No 2343/2002,
der henviser til den eksterne revision bestilt af Det Europæiske Politiakademi (kontraktreferencenr.
having regard to the external audit commissioned by the European Police College (Contract Ref.
der henviser til den endelige rapport om den femårige eksterne revision af Det Europæiske Politiakademi (kontraktreferencenr.
having regard to the final report on the five-year external evaluation of the European Police College (Contract Ref.
der henviser til 4. statusrapport for Det Europæiske Politiakademi om gennemførelsen af dens flerårige handlingsplan (MAP) for 2010-2014,
having regard to the 4th progress report of the European Police College on the implementation of its Multi-annual Action Plan (MAP) for 2010-2014,
der henviser til Revisionsrettens beretning om gennemførelse af Det Europæiske Politiakademis flerårige handlingsplan for 2010-2014,
having regard to the Court of Auditors' report on the implementation of the European Police College MAP for 2010-2014,
der henviser til notat fra den interne revisionstjeneste (IAS) af 4. juli 2011 (ref.
having regard to the note of the Internal Audit Service (IAS) of 4 July 2011 (Ref.
Ares (2011) 722479) om 3. statusrapport om gennemførelsen af Det Europæiske Politiakademis flerårige handlingsplan for 2010-2014,
Ares (2011) 722479) on the 3rd progress report on the implementation of the European Police College MAP for 2010-2014,
der henviser til Det Europæiske Politiakademis beretning om gennemførelsen af Europa-Parlamentets afgørelse om »Decharge 2009: Det Europæiske Politiakademi« og bilagene hertil,
having regard to the report and annexes of the European Police College on the implementation of the European Parliament's resolution on ‘2009 Discharge: European Police College’,
der henviser til Det Europæiske Politiakademis beretning om anvendelse af sin indkøbsmanual i perioden 1. juli 2010 - 1. juli 2011 og bilaget hertil,
having regard to the report and annex of the European Police College on the application of its Procurement Manual for the period covering 1 July 2010 - 1 July 2011,
der henviser til anden betænkning fra Budgetkontroludvalget ( A7-0330/2011 ),
having regard to the second report of the Committee on Budgetary Control ( A7-0330/2011 ),
meddeler direktøren for Det Europæiske Politiakademi decharge for gennemførelsen af akademiets budget for regnskabsåret 2009;
Grants the Director of the European Police College discharge in respect of the implementation of the College's budget for the financial year 2009;
Europa-Parlamentets afgørelse af 25. oktober 2011 om afslutning af regnskaberne for Det Europæiske Politiakademi for regnskabsåret 2009 ( C7-0241/2010 - 2010/2181(DEC) )
European Parliament decision of 25 October 2011 on the closure of the accounts of the European Police College for the financial year 2009 ( C7-0241/2010 – 2010/2181(DEC) )
der henviser til Det Europæiske Politiakademis beretning om gennemførelsen af ​​Europa-Parlamentets afgørelse om »Decharge 2009: Det Europæiske Politiakademi« og bilagene hertil,
having regard to the report and annexes of the European Police College on the implementation of the European Parliament's resolution on ‘2009 Discharge: European Police College’,
der henviser til anden betænkning fra Budgetkontroludvalget ( A7-0330/2011 ),
having regard to the second report of the Committee on Budgetary Control of ( A7-0330/2011 ),
godkender afslutningen af regnskaberne for Det Europæiske Politiakademi for regnskabsåret 2009;
Approves the closure of the accounts of the European Police College for the financial year 2009;
Europa-Parlamentets beslutning af 25. oktober 2011 med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Politiakademi for regnskabsåret 2009 ( C7-0241/2010 - 2010/2181(DEC) )
European Parliament resolution of 25 October 2011 with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Police College for the financial year 2009 ( C7-0241/2010 – 2010/2181(DEC) )
der henviser til årsberetningen for 2009 fra Generaldirektoratet for Retlige Anliggender, Frihed og Sikkerhed,
having regard to the Annual Activity Report 2009 of the Directorate-General Justice, Freedom and Security,
der henviser til Det Europæiske Politiakademis beretning om anvendelse af sin indkøbsmanual i perioden 1. juli 2010 til 1. juli 2011 og bilaget hertil,
having regard to the report and annex of the European Police College on the application of its Procurement Manual for the period covering 1 July 2010 - 1 July 2011,
der henviser til, at Politiakademiet blev oprettet i 2001, og at det med virkning fra 1. januar 2006 blev omdannet til et fællesskabsorgan, jf. finansforordningens artikel 185, hvorved det blev underlagt rammefinansforordningen for agenturer;
whereas the College was set up in 2001 and, with effect from 1 January 2006, was transformed into a Community body within the meaning of Article 185 of the Financial Regulation, thus coming under the provisions of the framework Financial Regulation for agencies,
der henviser til, at Revisionsretten i sine beretninger om Politiakademiets årsregnskab for regnskabsåret 2006 og 2007 afgav en erklæring med forbehold, for så vidt angik de underliggende transaktioners lovlighed og formelle rigtighed med den begrundelse, at udbudsprocedurerne ikke var forløbet i overensstemmelse med finansforordningens bestemmelser;
whereas the Court of Auditors in its reports on the annual accounts of the College for the financial years 2006 and 2007, qualified its opinion with regard to the legality and regularity of the underlying transactions on the grounds that the procurement procedures did not comply with the provisions of the Financial Regulation,
der henviser til, at Revisionsretten i sin beretning om akademiets årsregnskab for regnskabsåret 2008 føjede en henvisning til specialforhold til sin erklæring om regnskabernes rigtighed uden udtrykkeligt at fremsætte forbehold, og afgav en erklæring med forbehold for så vidt angik de underliggende transaktioners lovlighed og formelle rigtighed;
whereas the Court of Auditors, in its report on the annual accounts of the College for the financial year 2008, added an emphasis of matter to its opinion on the reliability of the accounts, without expressly qualifying it, and qualified its opinion on the legality and regularity of the underlying transactions,
nægtede at meddele decharge til direktøren for Det Europæiske Politiakademi for gennemførelsen af akademiets budget for regnskabsåret 2008;
Parliament refused to grant the Director of the College discharge for implementation of the College's budget for the financial year 2008,
der henviser til, at Revisionsretten i sin beretning om Politiakademiets årsregnskab for regnskabsåret 2009 igen afgav en revisionserklæring med forbehold, for så vidt angik regnskabernes rigtighed og de underliggende transaktioners lovlighed og formelle rigtighed;
whereas the Court of Auditors, in its report on the annual accounts of the College for the financial year 2009, again qualified its opinion on the legality and regularity of the underlying transactions,
der henviser til, at Europa-Parlamentet i ovennævnte afgørelse af 10. maj 2011 vedtog at udsætte meddelelsen af decharge til akademiets direktør for gennemførelsen af dets budget for 2009;
whereas in its abovementioned Decision of 10 May 2011, Parliament decided to postpone its decision on granting the Director of the College discharge in respect of the implementation of its budget for 2009,
der henviser til, at Revisionsretten i sin beretning om akademiets flerårige handlingsprogram for perioden 2010-2014 fastslog, at akademiet havde udviklet sig planmæssigt i henhold til de delmål, der var fastsat i handlingsprogrammet;
whereas in its report on the College's MAP for 2010-2014 the Court of Auditors stated that the College is progressing according to the milestones established in its MAP,
der henviser til, at Kommissionens Interne Revisionstjeneste (IAS) i sit notat af 4. juli 2011 til direktøren for Politiakademiet konstaterede, at beskrivelsen i statusrapporten om gennemførelsen af akademiets flerårige handlingsprogram, selv om den var forholdsvis generel, gav et klart overblik over status for de forskellige milepæle og derfor kunne anvendes som et tilfredsstillende grundlag for orientering af de forskellige interesserede parter;
whereas in its note of 4 July 2011 to the Director of the College the IAS stated that, although the description in the progress report on the implementation of the College's MAP remains fairly general, it gives a clear overview of the status of the different milestones and should thereby serve as a satisfactory basis for informing different stakeholders,
der henviser til at Kommissionen ved afgørelse K(2011)4680 af 30. juni 2011 gav Politiakademiet dispensation fra bestemmelserne i artikel 74b i forordning (EF, Euratom) nr. 2343/2002;
whereas by Decision C(2011)4680 of 30 June 2011 the Commission granted a derogation to the College from the provisions of Article 74b of Regulation (EC, Euratom) No 2343/2002,
anerkender de foranstaltninger, som Politiakademiets nye ledelse og nye forvaltning har truffet for at rette op på de konstaterede mangler som krævet af Parlamentet efter de alvorlige uregelmæssigheder i gennemførelsen af budgettet for 2009; glæder sig især over følgende foranstaltninger, der blev truffet rettidigt i overensstemmelse med Parlamentets krav:
Acknowledges the measures taken by the new management and governance of the College to tackle its deficiencies in response to Parliament's request for action, following the serious irregularities in the implementation of the budget for 2009; welcomes, in particular, the following actions taken in time to respond to Parliament's requests:
ændring af akademiets finansforordning i form af en undtagelse, som udelukkede udvælgelsen af pædagogiske eksperter fra udbudsproceduren, for i stedet at anvende eksperter fra de nationale politiskoler, hvilket sikrede en højere omkostningseffektivitet og inddragelse af disse institutioner i akademiets netværk
the revision of the Financial Regulation of the College by introducing a derogation concerning the exclusion for tender with regard to the selection of educational experts in order to use experts from national police training institutes and, therefore, ensuring the cost effectiveness and the representation of these institutions as part of the College's network;
erklæringer fra Revisionsretten og IAS om, at akademiets flerårige handlingsplan for perioden 2010-2014 giver et overblik over status for dets forskellige milepæle, og at akademiet gør fremskridt i forhold til de fastsatte mål
the assurance from the Court of Auditors and from the IAS that the College's MAP for 2010-2014 gives an overview of the status of its different milestones and that the College is progressing according to its targets;
en beretning om akademiets anvendelse af indkøbsmanualen i perioden 1. juli 2010 til 1. juli 2011
a report on the application by the College of the procurement manual for the period covering 1 July 2010 - 1 July 2011;
akademiets bestyrelses beslutning om at give Kommissionen stemmeret;
the decision of the Governing Board of the College to grant voting rights to the Commission;
ser frem til Kommissionens forelæggelse i 2012 af akademiets nye juridiske ramme, som skal integrere ovenstående stemmeret til Kommissionen i bestyrelsens sager;
Looks forward to the Commission's presentation in 2012 of the College's new legal framework to integrate the abovementioned Commission's voting rights in the proceedings of the Governing Board;
understreger, at dechargemyndigheden fortsat nøje vil overvåge gennemførelsesniveauet for foranstaltninger, der bliver truffet under de kommende dechargeprocedurer;
Underlines that the discharge authority will continue to carefully monitor the level of implementation of the measures undertaken during the upcoming discharge procedures;
pecifikke foranstaltninger, som Politiakademiet har truffet for at rette op på de konstaterede mangler
Specific actions taken by the College to tackle its weaknesses
konstaterer, at akademiet endelig har udarbejdet og anvender sin indkøbsmanual til internt brug som krævet af Parlamentet i forbindelse med meddelelsen af decharge til akademiet for 2008 og 2009; konstaterer, at denne manual blev godkendt af Politiakademiet den 8. juni 2010 og trådte i kraft den 1. juli 2010, og at der er blevet udpeget en koordinator for offentlige indkøb;
Acknowledges that the College has finally developed and implemented its procurement manual for internal use as requested by Parliament in its discharges to the College for 2008 and 2009; acknowledges that this manual was adopted by the College on 8 June 2010 and entered into force on 1 July 2010 and that a public procurement coordinator has been appointed;
glæder sig over akademiets første beretning om anvendelsen af indkøbsmanualen i perioden 1. juli 2010 til 1. juli 2011, men ser imidlertid frem til, at Revisionsretten evaluerer akademiets anvendelse af indkøbsmanualen;
Welcomes the first report of the College on the application of its procurement manual for 1 July 2010 - 1 July 2011; nevertheless, waits for the Court of Auditors to evaluate the application by the College of the procurement manual;
har kontrolleret akademiets statistiske beretning for 1. juli 2010 til 1. juli 2011, og glæder sig over, at dokumentet giver Parlamentet fyldestgørende oplysninger om indkøbsprocedurerne; konstaterer på grundlag af denne beretning og beretningen om anvendelsen af indkøbsmanualen, at akademiet konstant overvåger og kontrollerer sine egne indkøbsprocedurer;
Has checked the College's statistical report for 1 July 2010 - 1 July 2011; welcomes the fact that this document provides Parliament with full information on the procurement procedures; acknowledges from this report and from the report on the application of the procurement manual that the procedures used by the College were constantly monitored and controlled by the College;
konstaterer, at akademiet den 28. april 2011 forelagde Kommissionen en anmodning om ændring af dets finansforordning ved at indføje en artikel (artikel 74c), som indeholder en undtagelse fra forordning (EF, Euratom) nr. 2343/2002 om at udelukke udvælgelsen af pædagogiske eksperter fra udbudsbestemmelserne for i stedet at anvende eksperter fra de nationale politiskoler;
Acknowledges that on 28 April 2011 the College presented the Commission with a request to modify its Financial Regulation by introducing an Article (Article 74c) which includes a derogation from Regulation (EC, Euratom) No 2343/2002 concerning the exclusion for tender for the selection of educational experts in order to use experts from national police training institutes;
glæder sig over Kommissionens efterfølgende afgørelse K(2011)4680 af 30. juni 2011 om samtykke til ovennævnte undtagelse;
Welcomes the Commission's subsequent Decision C(2011)4680 of 30 June 2011 which granted consent to the abovementioned derogation;
mener, at akademiet bør give direkte adgang til sit detaljerede budget, herunder en liste over kontrakter og beslutninger om offentlige indkøb, og mener at det bør offentliggøre listen på sin hjemmeside i henhold til finansforordningens bestemmelse, dog med udeladelse af detaljer af eventuelle kontrakter, hvis offentliggørelse kan udgøre en sikkerhedsrisiko;
Takes the view that the College should grant direct access to its detailed budget, which should include a list of its contracts and of its public procurement decisions; and considers that it should publish that list on its internet site, according the provision of the Financial Regulation, excluding details of any contracts whose disclosure might pose a security risk;
noterer sig, at akademiet har etableret et organisatorisk risikoregister som en del af sin løbende budgetforvaltning for at mindske risikoen for underudnyttelse; minder imidlertid om vigtigheden af at programmere og overvåge gennemførelsen af budgettet for at mindske fremførelsen af bevillinger mest muligt; opfordrer også Revisionsretten og IAS til at attestere, at akademiet har gennemført effektive forbedringer på området, og konstatere, at alle programmerings- og overvågningsinstrumenter er helt på plads;
Takes note that the College established an organisational risk register as part of its ongoing budget management to mitigate its risk of underspending; reminds, nonetheless, the College of the importance of programming and monitoring the implementation of its budget to minimise carryover of appropriations; calls also on the Court of Auditors and the IAS to assure Parliament on the College's effective improvements on this issue and to indicate that all instruments for programming and monitoring are firmly in place;
konstaterer, at der var betydelige forsinkelser og fejl i akademiets foreløbige årsregnskab for 2009, men at akademiet har forsikret, at det har forbedret sin finansdisciplin og interne kontrol siden 2010; glæder sig til at modtage Revisionsrettens beretning om akademiets årsregnskab for 2010, for at kunne konstatere, om akademiets forsikringer er velfunderede;
Takes note that, despite the significant delays and errors in its provisional accounts for 2009, the College has assured Parliament that since 2010 it increased its financial discipline and internal control; looks forward to the report of the Court of Auditors on the College's annual accounts for 2010, to establish whether the assurance from the College is well founded;
glæder sig over, at akademiets bestyrelse i marts 2011 besluttede at erstatte de tidligere interne kontrolstandarder (ICS) med Kommissionens nyligt etablerede 16 interne kontrolstandarder;
Welcomes the decision of March 2011 by the Governing Board of the College to replace the former Internal Control Standards (ICS) with the recently established 16 ICS of the Commission;
mener, at disse 16 nye standarder vil gøre det lettere for akademiets direktør ikke blot at indføre kontroller, men også at overvåge, at disse kontroller virker efter hensigten;
Is of the opinion that these new 16 ICS will offer better help to the Director of the College not only to put controls in place but also to monitor that these controls work as intended;
opfordrer derfor akademiet til løbende at holde Parlamentet orienteret om gennemførelsesgraden for disse 16 ICS;
Calls therefore on the College to update Parliament on the level of implementation of these 16 ICS on a continuing basis;
noterer sig, at akademiet har opsagt en kontrakt, som Revisionsretten betragtede som »ulovlig«; bemærker, at opsigelsen af denne kontrakt har virkning fra den 15. september 2011, og at stillingen allerede er blevet slået op; opfordrer akademiet til at holde dechargemyndigheden orienteret om den fortsatte udvikling i denne konkrete sag;
Takes note that the College put an end to a contract that the Court of Auditors considered ‘illegal’; notes that the end of this contract is effective from 15 September 2011 and that the vacancy notice is already advertised; calls on the College to update the discharge authority on subsequent developments on this specific case;
konstaterer, at akademiet mener, at dets ansættelsesvejledning, der bringer procedurerne i overensstemmelse med vedtægten for tjenestemænd i Den Europæiske Union EUT L 56 af 4.3.1968, s. 1.
Acknowledges that the level of implementation of the College's recruitment guide bringing the procedures in line with the Staff Regulations of Officials of the European Union OJ L 56, 4.3.1968, p.
konstaterer, at den nuværende direktør som følge af en ekstern revision af en efterfølgende kontrol har udstedt en indtægtsordre, der kræver, at den tidligere direktør tilbagebetaler 2 014,94 EUR hvoraf kun 43,45 EUR hidtil er blevet tilbagebetalt; beklager det beskedne beløb, der er blevet tilbagebetalt, i forhold til det finansielle tab, som akademiet er blevet udsat for under den tidligere direktørs ledelse; noterer sig, at der er blevet udstedt en endelig betalingspåmindelse i 2011, og at næste skridt er at anlægge sag ved en engelsk domstol for at fastslå lovligheden af gælden, der stammer tilbage fra 2007, hvorefter fogedvæsenet vil tilstræbe at inddrive den resterende del af den ubetalte gæld, såfremt der opnås dom herfor; opfordrer den nuværende direktør til at holde dechargemyndigheden opdateret om sagens udvikling;
Acknowledges that, as a result of an external audit on an ex-post check, the current Director initiated a recovery order requiring the former Director to return the sum of EUR 2014,94 of which only EUR 43,45 have been recovered to date; regrets the small amount recovered compared to the financial loss that the College incurred under the management of the former Director; takes note that a final reminder for payment has been issued in 2011 and that the next step is to institute proceedings before an English court to establish the legality of the debt, dating from 2007, and, should the appropriate judgement be obtained, the enforcement service will seek to recover the remainder of the unpaid debt; calls on the current Director to keep the discharge authority updated with regard to the development of this matter;
bemærker, at den øgede åbenhed, som den nuværende direktør og ledelsen har indledt, har ført til en bedre forståelse for de udfordringer, akademiet står over for, og tilskyndet til de nødvendige forandringer; glæder sig i denne henseende over akademiets politik om:
Notes that the enhanced transparency provided by the current Director and its management team has led to an improved understanding of the challenges the College is facing and has fostered the necessary changes; welcomes, in this respect, the policy of the College to:
at offentliggøre et månedligt nyhedsbrev og regelmæssige statusrapporter om sine aktiviteter til sin bestyrelse for at give den en klarere analyse af situationen omkring akademiets aktiviteter
publish a monthly newsletter and regular progress reports on its activities for its Governing Board in order to provide them with a clearer analysis of the status of the College's activities;
løbende at ajourføre sin statusrapport om gennemførelsesgraden for dets flerårige plan
regularly update its progress report on the level of implementation of its MAP;
at forsyne Parlamentet med IAS's årlige rapporter i henhold til de relevante bestemmelser i finansforordningen;
provide Parliament with the IAS' annual reports pursuant to the relevant provisions of the Financial Regulation;