Regrets that the Joint Undertaking’s appropriations, which should have been implemented by the end of 2010 and appropriations which should have been implemented by the end of 2011, were decommitted in January 2012 and that the unused global commitment of EUR 2,8 million on the operational activities budget line for 2010 with a final date of implementation of 31 December 2011 was not decommitted;
rappelle que l’entreprise commune a adopté en 2010 une stratégie d’audit ex post qui constitue un contrôle clé pour évaluer la légalité et la régularité des opérations sous-jacentes, et que sa mise en œuvre a débuté en 2011;