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Discharge 2013: Clean Sky Joint Undertaking

Summary

The European Parliament approves the 2013 budget discharge for the Clean Sky Joint Undertaking while noting concerns regarding internal controls and payment delays.
10 30.09.2015
Other
transport
budgetary control
public administration
research and intellectual property

Key points

  • The European Parliament grants discharge for the 2013 budget implementation and approves the closure of accounts for the Clean Sky Joint Undertaking.
  • The Court of Auditors confirmed that the annual accounts are reliable and the underlying transactions are legal.
  • Concerns were raised regarding delays in budget implementation and the time taken to sign grant agreements.
  • Weaknesses were identified in internal controls, specifically where the same staff member performed both verifying and authorizing roles.
Documents (PDFs)
REPORT on discharge in respect of the implementation of the budget of the Clean Sky Joint Undertaking for the financial year 2013 Discharge 2013: Clean Sky Joint Undertaking
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