Launch of a comments round of an e-voting procedure on the draft MC Opinion on the BEREC Office Final Accounts for 2014

Document number: MC (15) 71

Document date: 16-06-2015

Date of registration: 17-06-2015

Document type:
Author: BEREC Chair

According to Article 99 of the Management Committee decision MC/2014/1 on the financial regulation applicable to the BEREC Office, “the BEREC Office’s Accounting Officer, after receiving the Court of Auditors’ observations by 1 June of the following year at the latest on the provisional accounts of the Office, shall draw up the final accounts of the Office, under their own responsibility. The Administrative Manager shall send them to the Management Committee, which shall give an opinion on these accounts. The accounting officer shall send the final accounts, together with the opinion of the Management Committee, to the accounting officer of the Commission, the Court of Auditors, the European Parliament and the Council, by 1 July of the following financial year.”

According to Article 92 of the same MC decision, this report constitutes a part of the accounts of the BEREC Office for the same financial year (2014). As required by provisions of Article 93 (2), the Administrative Manager sent the same report to the European Parliament, the Council, the Commission and the Court of Auditors, on 6 March 2015.

The document is a part of internal decision making process and is not available to the public.