Local view for "http://purl.org/linkedpolitics/eu/plenary/2011-05-10-Speech-2-304-125"

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"en.20110510.60.2-304-125"2
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"I voted in favour of this document and discharge in respect of the implementation of the budget of the Artemis Joint Undertaking for the financial year 2009. According to information provided by the Court of Auditors, the Joint Undertaking’s annual accounts for the financial year 2009 are reliable and the underlying transactions are legal and regular. The Joint Undertaking is in a start-up phase and had not yet fully established its internal control and financial reporting systems by the end of 2009. The introduction of these systems needs to be successfully completed as a matter of urgency. In 2009 the Joint Undertaking’s utilisation rates for commitment and payment appropriations were 81% and 20% respectively. I agree with the rapporteur that the Joint Undertaking is still in a start-up period and therefore understand the relatively low utilisation rate for payment appropriations. I also feel that, in view of the size of its budget and the complexity of its tasks, the Joint Undertaking should consider establishing an audit committee, reporting directly to the governing board."@en1

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3http://purl.org/linkedpolitics/rdf/spokenAs.ttl.gz

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