Notes with concern that according to the Court of Auditors’ annual audit, EUR 2800000 (14 %) of total appropriations were cancelled and EUR 4200000 (21 %) of committed appropriations were carried over to 2013; acknowledges that the high level of cancellations results mainly from the fact that the budget was established on the basis of a fully implemented staff establishment plan at the beginning of 2012, whereas some recruitment were only made during the year, and form delays in IT procurements;
prend acte de ce que l’Agence a pris des mesures pour renforcer le cadre des contrôles ex-ante et qu’elle a mis en place, depuis juin 2013, un système de contrôle ex- ante fondé sur les risques; invite l’Agence et la Cour à trouver une solution mutuellement acceptable qui tienne compte des normes d’audit de la Cour des comptes comme de la situation particulière de l’Agence;