Traduction de «planification rapport et budget » (Français → Anglais) :

Financial Planning, Reporting and Budgeting [ FPRB | Planning, Reporting and Budgeting | Planning, Budgeting and Reporting ]

Planning and Budgeting Division

Budget and Planning Section

planning, programming and budgeting system | PPBS | Planning-Programming-Budgeting-System | Planning, Programming, Budgeting System | program budgeting | rationalization of budgetary choices | RBC

output budgeting | planned programme budgeting | planning, programming, budgeting system | PPBS [Abbr.]

Planning,Reporting and Accountability Structure | PRAS [Abbr.]

Minister for the Budget and Economic Planning

planning, programming and budgeting system | PPBS | program budgeting

Division of Financial Planning, Budget, Accounting, Fiscal Equalisation | Division of Financial Planning, Budget, Accounting, Financial Adjustment

11. Acknowledges from the Office that in 2012 the Commission’s Internal Audit Service (IAS) performed one audit with the objective of providing independent assurance on the adequate design and effective implementation of the internal control system with regard to monitoring and reporting on activities and budget execution in the Office which identified several major strengths and led to one very important and six important recommendations; notes that the IAS followed up its earlier recommendations and concluded that 20 IAS recommendations aimed at promoting internal control standards at the Office are considered implemented, while five ...[+++]recommendations out of 11, relating to the 2011 audit on planning and budgeting, are still open (in progress);

11. Notes with concern the Court of Auditors' comment on the commitment of 48 % of the operational expenditure in the last month of 2010 and on the high level of carryovers as a consequence; supports the efforts of the Agency to avoid this situation in the future, namely by planning its activities two years in advance and setting objectives during the course of the year in respect of budget implementation; calls on the Agency to ensure that its budget planning allows for ad hoc requests by Parliament; notes that almost all amounts ...[+++]carried over to 2011 were used, leading to a final 2010 outturn of 98,55 %;

11. Notes with concern the Court of Auditors' comment on the commitment of 48 % of the operational expenditure in the last month of 2010 and on the high level of carryovers as a consequence; supports the efforts of the Agency to avoid this situation in the future, namely by planning its activities two years in advance and setting objectives during the course of the year in respect of budget implementation; calls on the Agency to ensure that its budget planning allows for ad hoc requests by Parliament; notes that almost all amounts ...[+++]carried over to 2011 were used, leading to a final 2010 outturn of 98,55 %;

2. The Commission shall submit to the European Parliament and to the Council, at the latest one year after the deadline for establishment of the maritime spatial plans, and every four years thereafter, a report outlining the progress made in implementing this Directive.