2011/589/EU: Decision of the European Parliament of 10 May 2011 on the closure of the accounts of the European Network and Information Security Agency for the financial year 2009
2011/589/EU: Decision of the European Parliament of 10 May 2011 on the closure of the accounts of the European Network and Information Security Agency for the financial year 2009
THE EUROPEAN PARLIAMENT,
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having regard to the final annual accounts of the European Network and Information Security Agency for the financial year 2009,
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having regard to the Court of Auditors’ report on the annual accounts of the European Network and Information Security Agency for the financial year 2009, together with the Agency’s replies(1),
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having regard to the Council’s recommendation of 15 February 2011 (05892/2011 — C7-0052/2011),
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having regard to Article 276 of the EC Treaty and Article 319 of the Treaty on the Functioning of the European Union,
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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(2), and in particular Article 185 thereof,
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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(3), and in particular Article 17 thereof,
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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(4), and in particular Article 94 thereof,
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having regard to Rule 77 of, and Annex VI to, its Rules of Procedure,
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having regard to the report of the Committee on Budgetary Control (A7-0105/2011),
The President
Jerzy Buzek
The Secretary-General
Klaus Welle