HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN"L 308/180
EN
Official Journal of the European Union
16.11.2013
DECISION OF THE EUROPEAN PARLIAMENT
of 17 April 2013
on discharge in respect of the implementation of the budget of the European Police College for the
financial year 2011
(2013/562/EU)
THE EUROPEAN PARLIAMENT,
— having regard to the final annual accounts of the European Police College for the financial year 2011,
— having regard to the Court of Auditors’ report on the annual accounts of the European Police College
for the financial year 2011, together with the College’s replies ( 1 ),
— having regard to the Council’s recommendation of 12 February 2013 (05753/2013 – C7-0041/2013),
— having regard to Article 319 of the Treaty on the Functioning of the European Union,
— 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,
— having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council
of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing
Council Regulation (EC, Euratom) No 1605/2002 ( 3 ), and in particular Article 208 thereof,
— having regard to Council Decision 2005/681/JHA of 20 September 2005 establishing the European
Police College (CEPOL) and repealing Decision 2000/820/JHA ( 4 ), and in particular Article 16 thereof,
— 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 ( 5 ), and in particular Article 94 thereof,
— having regard to Commission Decision C(2011) 4680 of 30 June 2011 granting consent to a dero
gation requested by the European Police College from Regulation (EC, Euratom) No 2343/2002,
— having regard to the report of the European Police College of 12 July 2010 on the Reimbursement of
Private Expenditure (10/0257/KA),
— having regard to the external audit commissioned by the European Police College (Contract Ref. No
CEPOL/2010/001) on the reimbursement of private expenditure,
— having regard to the final report on the five-year external evaluation of the European Police College
(Contract Ref. No CEPOL/CT/2010/002),
— having regard to the Annual Activity Report 2009 of the Directorate-General for Justice, Freedom and
Security,
— having regard to the fourth progress report of the European Police College on the implementation of its
Multi-annual Action Plan (MAP) for 2010–2014,
( 1 ) OJ C 388, 15.12.2012, p. 23.
( 2 ) OJ L 248, 16.9.2002, p. 1.
( 3 ) OJ L 298, 26.10.2012, p. 1.
( 4 ) OJ L 256, 1.10.2005, p. 63.
( 5 ) OJ L 357, 31.12.2002, p. 72.

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EN
16.11.2013 Official
Journal
of
the
European
Union L
308/181
— having regard to the Court of Auditors’ report on the implementation of the European Police College
MAP for 2010–2014,
— having regard to the note of the Internal Audit Service (IAS) of 4 July 2011 (Ref. Ares (2011) 722479)
on the third progress report on the implementation of the European Police College MAP for
2010–2014,
— 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’,
— 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,
— having regard to Rule 77 of, and Annex VI to, its Rules of Procedure,
— having regard to the report of the Committee on Budgetary Control and the opinion of the Committee
on Civil Liberties, Justice and Home Affairs (A7-0064/2013),
1. Grants the Director of the European Police College discharge in respect of the implementation of the
College’s budget for the financial year 2011;
2. Sets out its observations in the resolution below;
3. Instructs its President to forward this Decision and the resolution that forms an integral part of it to the
Director of the European Police College, the Council, the Commission and the Court of Auditors, and to
arrange for their publication in the Official Journal of the European Union (L series).
The President
The Secretary-General
Martin SCHULZ
Klaus WELLE

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