'F4E' — Parallel English-Irish Corpus of Legislation

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#2628987

á chur in iúl gur eol di gur sheol ceannairí na dtrí cheardchumann phríomha, ar an 17 Eanáir 2022, litir thar ceann fhoireann F4E chuig an gCoimisinéir um Buiséad agus Riarachán, agus chuig an gCoimisinéir um Fhuinneamh, faoin gcás ríthábhachtach in F4E, ag iarraidh ar an gCoimisiún tacú le fiosrúchán de chuid OLAF maidir le timpeallacht ghairmiúil F4E; ag tabhairt dá haire go n-iarrann siad, sa bhreis air sin, ar an gCoimisiún measúnú domhain a dhéanamh ar bhainistíocht shinsearach reatha F4E freisin, go háirithe i ndáil lena hinchreidteacht agus lena cumas chun clár um athrú a chur chun feidhme, sa chomhthéacs atá ann faoi láthair, lena bhféadfaí muinín a athbhunú agus chun timpeallacht oibre agus cultúr corparáideach F4E a chlaochlú; á iarraidh ar an gComhghnóthas aon athrú ar an gcás sin a thuairisciú don údarás um urscaoileadh;

Is aware that on the 17 January 2022 the heads of the three main trade unions sent a letter on behalf of the F4E staff to the Commissioner for Budget and Administration, and the Commissioner for Energy, about the critical situation in the F4E asking the Commission to support an OLAF inquiry into the F4E professional environment; notes that in addition they also ask the Commission to perform ‘an in-depth assessment of the current F4E Senior Management, in particular in relation to their credibility and capacity to implement, in the present context, a change programme capable to restore trust and to transform the F4E working environment and corporate culture’; calls on the Joint Undertaking to report to the discharge authority of any development in that regard;

Resolution (EU) 2022/1829 of the European Parliament of 4 May 2022 with observations forming an integral part of the decision on discharge in respect of the implementation of the budget for the European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) for the financial year 2020
#1864926

I gcomhréir le hAirteagal 7 den Chinneadh ón gComhairle F4E, déanfaidh an Ríocht Aontaithe an Prótacal ar Phribhléidí agus Díolúintí na gComhphobal Eorpach a chur i bhfeidhm ar an gComhghnóthas, ar a Stiúrthóir agus ar a foireann i dtaca lena ngníomhaíochtaí de bhun Chinneadh Chomhairle F4E. gcomhréir le hAirteagal 8 den Chinneadh ón gComhairle F4E, déanfaidh an Ríocht Aontaithe freisin na buntáistí go léir dá bhforáiltear in Iarscríbhinn IIa ghabhann le Conradh Euratom a thabhairt don Chomhghnóthas F4E laistigh de raon feidhme a gníomhaíochtaí oifigiúla.

In accordance with Article 7 of the F4E Council Decision, the United Kingdom shall apply the Protocol on the Privileges and Immunities of the European Communities to the Joint Undertaking, its Director and staff in connection with their activities pursuant to the F4E Council Decision. In accordance with Article 8 of the F4E Council Decision, the United Kingdom shall also confer all the advantages provided for in Annex III to the Euratom Treaty on the F4E Joint Undertaking within the scope of its official activities.

Declarations referred to in the Council Decision on the signing on behalf of the Union, and on a provisional application of the Trade and Cooperation Agreement and of the Agreement concerning security procedures for exchanging and protecting classified information
#1864824

Cinneadh 2007/198/Euratom ón gComhairle lena mbunaítear an Comhghnóthas Eorpach um ITER ('F4E') agus um Fhuinneamh Comhleá a Fhorbairt agus buntáistí a thabhairt dó ('Cinneadh ón gComhairle F4E').

Council Decision 2007/198/Euratom establishing the European Joint Undertaking for ITER (‘F4E’) and the Development of Fusion Energy and conferring advantages upon it (‘F4E Council Decision’).

Declarations referred to in the Council Decision on the signing on behalf of the Union, and on a provisional application of the Trade and Cooperation Agreement and of the Agreement concerning security procedures for exchanging and protecting classified information
#1864879

Beidh an Ríocht Aontaithe rannpháirteach mar chomhalta den Chomhghnóthas um ITER agus um Fhuinneamh Comhleá a fhorbairt (F4E) i gcomhréir leis an gCinneadh ón gComhairle F4E, agus a Reachtanna atá i gceangal léi ('Reachtanna F4E'), arna leasú go deireanach nó le leasú amach anseo, ag rannchuidiú leis an gcomhar eolaíoch agus teicneolaíoch a bheidh ann amach anseo i réimse an chomhleá núicléach rialaithe trí chomhlachas na Ríochta Aontaithe le Clár Euratom.

The United Kingdom shall participate as a member of the Joint Undertaking for ITER and the development of Fusion Energy (F4E) in accordance with the F4E Council Decision, and its Statutes attached to it (the ‘F4E Statutes’), as last amended or to be amended in the future, contributing to the future scientific and technological cooperation in the field of controlled nuclear fusion through the United Kingdom’s association to the Euratom Programme.

Declarations referred to in the Council Decision on the signing on behalf of the Union, and on a provisional application of the Trade and Cooperation Agreement and of the Agreement concerning security procedures for exchanging and protecting classified information
#1864881

Glacfaidh ionadaithe ón Ríocht Aontaithe páirt i gcruinnithe F4E i gcomhréir le Reachtanna F4E.

Representatives of the United Kingdom shall participate in the meetings of the F4E in accordance with the F4E Statutes.

Declarations referred to in the Council Decision on the signing on behalf of the Union, and on a provisional application of the Trade and Cooperation Agreement and of the Agreement concerning security procedures for exchanging and protecting classified information
#1967009

Cinneadh 2007/198/Euratom ón gComhairle lena mbunaítear an Comhghnóthas Eorpach um ITER (“F4E”) agus um Fhuinneamh Comhleá a Fhorbairt agus buntáistí a thabhairt dó (“Cinneadh ón gComhairle F4E”).

Council Decision 2007/198/Euratom establishing the European Joint Undertaking for ITER (‘F4E’) and the Development of Fusion Energy and conferring advantages upon it (‘F4E Council Decision’).

Declarations referred to in the Council Decision on the conclusion, on behalf of the Union, of the Trade and Cooperation Agreement and of the Agreement concerning security procedures for exchanging and protecting classified information
#1967064

Beidh an Ríocht Aontaithe rannpháirteach mar chomhalta den Chomhghnóthas um ITER agus um Fhuinneamh Comhleá a fhorbairt (F4E) i gcomhréir leis an gCinneadh ón gComhairle F4E, agus a Reachtanna atá i gceangal léi (“Reachtanna F4E”), arna leasú go deireanach nó le leasú amach anseo, ag rannchuidiú leis an gcomhar eolaíoch agus teicneolaíoch a bheidh ann amach anseo i réimse an chomhleá núicléach rialaithe trí chomhlachas na Ríochta Aontaithe le Clár Euratom.

The United Kingdom shall participate as a member of the Joint Undertaking for ITER and the development of Fusion Energy (F4E) in accordance with the F4E Council Decision, and its Statutes attached to it (the ‘F4E Statutes’), as last amended or to be amended in the future, contributing to the future scientific and technological cooperation in the field of controlled nuclear fusion through the United Kingdom’s association to the Euratom Programme.

Declarations referred to in the Council Decision on the conclusion, on behalf of the Union, of the Trade and Cooperation Agreement and of the Agreement concerning security procedures for exchanging and protecting classified information
#1967066

Glacfaidh ionadaithe ón Ríocht Aontaithe páirt i gcruinnithe F4E i gcomhréir le Reachtanna F4E.

Representatives of the United Kingdom shall participate in the meetings of the F4E in accordance with the F4E Statutes.

Declarations referred to in the Council Decision on the conclusion, on behalf of the Union, of the Trade and Cooperation Agreement and of the Agreement concerning security procedures for exchanging and protecting classified information
#2212232

an Comhghnóthas Eorpach um ITER agus um Fhuinneamh Comhleá a Fhorbairt (F4E)

European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)

Definitive adoption (EU, Euratom) 2022/182 of the European Union’s general budget for the financial year 2022
#2218866

An Comhghnóthas Eorpach um ITER agus um Fhuinneamh Comhleá a Fhorbairt — Fuinneamh Comhleá (F4E)

European Joint Undertaking for ITER and the Development of Fusion Energy — Fusion for Energy (F4E)

Definitive adoption (EU, Euratom) 2022/182 of the European Union’s general budget for the financial year 2022
#2218867

An Comhghnóthas Eorpach um ITER - Fuinneamh Comhleá (F4E)

European Joint Undertaking for ITER - Fusion for Energy (F4E)

Definitive adoption (EU, Euratom) 2022/182 of the European Union’s general budget for the financial year 2022
#2664268

an Comhghnóthas Eorpach um ITER agus um Fhuinneamh Comhleá a Fhorbairt (F4E)

European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)

Definitive adoption (EU, Euratom) 2023/278 of the European Union’s annual budget for the financial year 2023
#2670820

An Comhghnóthas Eorpach um ITER agus um Fhuinneamh Comhleá a Fhorbairt — Fuinneamh Comhleá (F4E)

European Joint Undertaking for ITER and the Development of Fusion Energy — Fusion for Energy (F4E)

Definitive adoption (EU, Euratom) 2023/278 of the European Union’s annual budget for the financial year 2023
#2670821

An Comhghnóthas Eorpach um ITER - Fuinneamh Comhleá (F4E)

European Joint Undertaking for ITER - Fusion for Energy (F4E)

Definitive adoption (EU, Euratom) 2023/278 of the European Union’s annual budget for the financial year 2023
#3152713

an Comhghnóthas Eorpach um ITER agus um Fhuinneamh Comhleá a Fhorbairt (F4E)

European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)

Definitive adoption (EU, Euratom) 2024/207 of the European Union’s annual budget for the financial year 2024
#3159437

An Comhghnóthas Eorpach um ITER agus um Fhuinneamh Comhleá a Fhorbairt — Fuinneamh Comhleá (F4E)

European Joint Undertaking for ITER and the Development of Fusion Energy — Fusion for Energy (F4E)

Definitive adoption (EU, Euratom) 2024/207 of the European Union’s annual budget for the financial year 2024
#3159438

An Comhghnóthas Eorpach um ITER - Fuinneamh Comhleá (F4E)

European Joint Undertaking for ITER - Fusion for Energy (F4E)

Definitive adoption (EU, Euratom) 2024/207 of the European Union’s annual budget for the financial year 2024
#1967067

I gcomhréir le hAirteagal 7 den Chinneadh ón gComhairle F4E, déanfaidh an Ríocht Aontaithe an Prótacal ar Phribhléidí agus Díolúintí na gComhphobal Eorpach a chur i bhfeidhm ar an gComhghnóthas, ar a Stiúrthóir agus ar a foireann i dtaca lena ngníomhaíochtaí de bhun Chinneadh ón gComhairle F4E.

In accordance with Article 7 of the F4E Council Decision, the United Kingdom shall apply the Protocol on the Privileges and Immunities of the European Communities to the Joint Undertaking, its Director and staff in connection with their activities pursuant to the F4E Council Decision.

Declarations referred to in the Council Decision on the conclusion, on behalf of the Union, of the Trade and Cooperation Agreement and of the Agreement concerning security procedures for exchanging and protecting classified information
#1967068

I gcomhréir le hAirteagal 8 den Chinneadh ón gComhairle F4E, déanfaidh an Ríocht Aontaithe freisin na buntáistí go léir dá bhforáiltear in Iarscríbhinn III a ghabhann le Conradh Euratom a thabhairt don Chomhghnóthas F4E laistigh de raon feidhme a gníomhaíochtaí oifigiúla.

In accordance with Article 8 of the F4E Council Decision, the United Kingdom shall also confer all the advantages provided for in Annex III to the Euratom Treaty on the F4E Joint Undertaking within the scope of its official activities.

Declarations referred to in the Council Decision on the conclusion, on behalf of the Union, of the Trade and Cooperation Agreement and of the Agreement concerning security procedures for exchanging and protecting classified information
#2628959

D. de bhrí go mbaineann urscaoileadh don bhliain airgeadais 2020 leis an bhFuinneamh Comhleá (F4E) ós rud é gur meigeathionscadal idirnáisiúnta um thaighde agus um innealtóireacht i réimse an chomhleá núicléach é ITER agus gurb é F4E an eagraíocht a bhainistíonn rannchuidiú an Aontais le ITER;

D. whereas the discharge for the financial year 2020 concerns the Fusion for Energy (F4E) as ITER is an international nuclear fusion research and engineering megaproject and F4E is the organisation managing the Union’s contribution to ITER;

Resolution (EU) 2022/1829 of the European Parliament of 4 May 2022 with observations forming an integral part of the decision on discharge in respect of the implementation of the budget for the European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) for the financial year 2020
#2628992

ag tabhairt dá haire go n-aithníonn F4E an gá atá le tuilleadh feabhais a dhéanamh maidir le hacmhainní, luachanna, iontaoibh agus cultúr agus go bhfuil gníomhaíochtaí seolta aige chun a chuspóir corparáideach, go mbeidh F4E ina áit oibre níos fearr, a bhaint amach; á iarraidh ar an gComhghnóthas tuarascáil a thabhairt don údarás um urscaoileadh gan mhoill maidir leis na gníomhaíochtaí sin;

Notes that the F4E recognises the need for further improvement with regards to ‘resources, values, trust and culture’ and has launched actions to meet its corporate objective ‘F4E being a Greater Place to Work’; requests that the Joint Undertaking report back to the discharge authority without delay on these actions;

Resolution (EU) 2022/1829 of the European Parliament of 4 May 2022 with observations forming an integral part of the decision on discharge in respect of the implementation of the budget for the European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) for the financial year 2020
#2388559

maidir le hurscaoileadh i ndáil le cur chun feidhme bhuiséad an Chomhghnóthais Eorpaigh um ITER agus um Fhuinneamh Comhleá a Fhorbairt (F4E) don bhliain airgeadais 2020

on discharge in respect of the implementation of the budget of the European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) for the financial year 2020

Decision (EU, Euratom) 2022/1828 of the European Parliament of 4 May 2022 on discharge in respect of the implementation of the budget of the European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) for the financial year 2020
#2388583

maidir le dúnadh chuntais an Chomhghnóthais Eorpaigh um ITER agus um Fhuinneamh Comhleá a Fhorbairt (F4E) don bhliain airgeadais 2020

on the closure of the accounts of the European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) for the financial year 2020

Decision (EU, Euratom) 2022/1830 of the European Parliament of 4 May 2022 on the closure of the accounts of the European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) for the financial year 2020
#2900998

maidir le hurscaoileadh i ndáil le cur chun feidhme bhuiséad an Chomhghnóthais Eorpaigh um ITER agus um Fhuinneamh Comhleá a Fhorbairt (F4E) don bhliain airgeadais 2021

on discharge in respect of the implementation of the budget of the European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) for the financial year 2021

Decision (EU, Euratom) 2023/1962 of the European Parliament of 10 May 2023 on discharge in respect of the implementation of the budget of the European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) for the financial year 2021
#2901023

maidir le dúnadh chuntais an Chomhghnóthais Eorpaigh um ITER agus um Fhuinneamh Comhleá a Fhorbairt (F4E) don bhliain airgeadais 2021

on the closure of the accounts of the European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) for the financial year 2021

Decision (EU, Euratom) 2023/1964 of the European Parliament of 10 May 2023 on the closure of the accounts of the European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) for the financial year 2021
#1864880

Faoi réir fhorálacha an Chomhaontaithe Trádála agus Comhair idir an tAontas Eorpach agus an Ríocht Aontaithe agus go háirithe Airteagal UNPRO.1.4 [Comhlíonadh rialacha an cláir], féadfaidh eintitis na Ríochta Aontaithe a bheith rannpháirteach i ngníomhaíochtaí uile F4E faoi na coinníollacha céanna is infheidhme maidir le heintitis dhlíthiúla Euratom.

Subject to the provisions of the Trade and Cooperation Agreement between the European Union and the United Kingdom and in particular of Article UNPRO.1.4 [Compliance with programme rules], United Kingdom entities may participate in all the activities of F4E under the same conditions as those applicable to Euratom legal entities.

Declarations referred to in the Council Decision on the signing on behalf of the Union, and on a provisional application of the Trade and Cooperation Agreement and of the Agreement concerning security procedures for exchanging and protecting classified information
#1864889

Féadfaidh Euratom agus an Ríocht Aontaithe teacht ar chomhaontú sonrach go bhféadfaidh eintitis dhlíthiúla atá bunaithe san Aontas a bheith incháilithe chun páirt a ghlacadh i ngníomhaíochtaí na Ríochta Aontaithe a bhaineann leis na gníomhaíochtaí arna ndéanamh ag F4E.

Euratom and the United Kingdom may agree in a specific agreement that legal entities established in the Union may be eligible to participate in United Kingdom activities related to the activities carried out by F4E.

Declarations referred to in the Council Decision on the signing on behalf of the Union, and on a provisional application of the Trade and Cooperation Agreement and of the Agreement concerning security procedures for exchanging and protecting classified information
#1967065

Faoi réir fhorálacha an Chomhaontaithe Trádála agus Comhair idir an tAontas Eorpach agus an Ríocht Aontaithe agus go háirithe Airteagal 711, féadfaidh eintitis na Ríochta Aontaithe a bheith rannpháirteach i ngníomhaíochtaí uile F4E faoi na coinníollacha céanna is infheidhme maidir le heintitis dhlíthiúla Euratom.

Subject to the provisions of the Trade and Cooperation Agreement between the European Union and the United Kingdom and in particular of Article 711, United Kingdom entities may participate in all the activities of F4E under the same conditions as those applicable to Euratom legal entities.

Declarations referred to in the Council Decision on the conclusion, on behalf of the Union, of the Trade and Cooperation Agreement and of the Agreement concerning security procedures for exchanging and protecting classified information
#1967076

Féadfaidh Euratom agus an Ríocht Aontaithe teacht ar chomhaontú sonrach go bhféadfaidh eintitis dhlíthiúla atá bunaithe san Aontas a bheith incháilithe chun páirt a ghlacadh i ngníomhaíochtaí na Ríochta Aontaithe a bhaineann leis na gníomhaíochtaí arna ndéanamh ag F4E.

Euratom and the United Kingdom may agree in a specific agreement that legal entities established in the Union may be eligible to participate in United Kingdom activities related to the activities carried out by F4E.

Declarations referred to in the Council Decision on the conclusion, on behalf of the Union, of the Trade and Cooperation Agreement and of the Agreement concerning security procedures for exchanging and protecting classified information
#2628951

ina bhfuil barúlacha atá ina gcuid dhílis den chinneadh maidir le hurscaoileadh i ndáil le cur chun feidhme bhuiséad an Chomhghnóthais Eorpaigh um ITER agus um Fhuinneamh Comhleá a Fhorbairt don bhliain airgeadais 2020

with observations forming an integral part of the decision on discharge in respect of the implementation of the budget for the European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) for the financial year 2020

Resolution (EU) 2022/1829 of the European Parliament of 4 May 2022 with observations forming an integral part of the decision on discharge in respect of the implementation of the budget for the European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) for the financial year 2020
#2628980

ag tabhairt dá haire, d’fhonn coinbhleachtaí leasa a chosc agus a bhainistiú, gur eagraigh an t-oifigeach frithchalaoise agus eitice oiliúint do bhaill foirne nua agus oiliúint shonrach do bhainisteoirí F4E; ag tathant ar an gcomhghnóthas leanúint d’fheabhas a chur ar a bhearta chun calaois a chosc;

Notes that with a view to preventing and managing conflicts of interest, the anti-fraud and ethics officer organised a training for new staff and specific training for F4E managers; urges the joint undertaking to keep improving its fraud prevention measures;

Resolution (EU) 2022/1829 of the European Parliament of 4 May 2022 with observations forming an integral part of the decision on discharge in respect of the implementation of the budget for the European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) for the financial year 2020
#2628983

ag tabhairt dá haire gur cinneadh i réamhimscrúdú inmheánach nár léir cibé acu an raibh nó nach raibh féinmharú an fhostaí nasctha leis an timpeallacht oibre, ach á chur i bhfios gur fhág an fostaí céanna nóta inar cuireadh in iúl go soiléir go raibh “tnáitheadh ag an obair” ina thoisc leis agus, i ríomhphost níos luaithe chuig ionadaí ón riarachán dar dáta an 22 Eanáir 2020, scríobh an fostaí faoina nochtadh do “chás dian ciaptha”; á chreidiúint, dá bhrí sin, gur gá imscrúdú neamhspleách a bheith ann maidir leis an méid a tharla, mar a d’iarr stiúrthóir F4E freisin;

Notes that a preliminary internal investigation determined that it was not clear whether the employee’s suicide was connected to the working environment, but points out that the same employee left a note in which they made clear that ‘burnout at work’ was a factor and, in an earlier email to a representative of the administration dated 22 January 2020, they wrote about their exposure to ‘a severe case of harassment’; believes, therefore, that there needs to be an independent investigation into what went on, as also called for by the F4E director;

Resolution (EU) 2022/1829 of the European Parliament of 4 May 2022 with observations forming an integral part of the decision on discharge in respect of the implementation of the budget for the European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) for the financial year 2020
#2628989

ag tabhairt dá haire gur ghlac an Comhghnóthas straitéis éagsúlachta chun tacú le cothromaíocht inscne agus le hionadaíocht gheografach na foirne agus chun iad a bhaint amach; ag tabhairt dá haire gur mhná iad 14 % de bhainisteoirí sinsearacha F4E in 2020 agus gurbh fhir iad 86 % díobh agus gur mhná iad 16 % dá mheánbhainisteoirí agus gurbh fhir iad 84 % díobh; á chur in iúl gur díol sásaimh di go bhfuil ceann riaracháin ar bhean í ceaptha ag F4E; ag tathant ar an gComhghnóthas leanúint d’fheabhas a chur ar chothromaíocht inscne agus iarracht a dhéanamh cothromaíocht gheografach chothrom a bhaint amach i ndáil leis sin;

Notes that, the Joint Undertaking has adopted a diversity strategy to support and seek gender balance and geographical representation of staff; notes that in 2020 the 14 % of the F4E’s senior managers were female and 86 % were male and that 16 % of its middle managers were female and 84 % were male; welcomes the fact that the F4E has appointed a female head of administration position; urges the Joint Undertaking to continue to improve gender and strive for a balanced geographical balance in this respect;

Resolution (EU) 2022/1829 of the European Parliament of 4 May 2022 with observations forming an integral part of the decision on discharge in respect of the implementation of the budget for the European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) for the financial year 2020
#2631962

Cuireadh clabhsúr ar an gcéad dá iniúchadh ileintiteas in 2021, agus díríodh, ar leibhéal Ard-Stiúrthóireachtaí an Choimisiúin, ar na socruithe maoirseachta a bhí ar bun idir Ard-Stiúrthóireacht an Fhuinnimh agus Fuinneamh Comhleá (F4E) faoi seach, (an comhghnóthas Eorpach a bhainistíonn rannchuidiú na hEorpa le ITER) agus idir an Ard-Stiúrthóireacht um Imirce agus Gnóthaí Baile agus an Ghníomhaireacht Eorpach um an nGarda Teorann agus Cósta (Frontex).

In 2021, the first two multi-entity audits were finalised, focusing, at the level of the Commission Directorates-General, on the supervision arrangements in place between respectively the Directorate-General for Energy and Fusion for Energy (F4E), (the European joint undertaking managing Europe's contribution to ITER) and between the Directorate-General for Migration and Home Affairs and the European Border and Coast Guard Agency (Frontex).

REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT, THE COUNCIL AND THE COURT OF AUDITORS Annual report to the Discharge Authority on internal audits carried out in 2021
#3050583

ina bhfuil barúlacha atá ina gcuid dhílis den chinneadh maidir le hurscaoileadh i ndáil le cur chun feidhme bhuiséad an Chomhghnóthais Eorpaigh um ITER agus um Fhuinneamh Comhleá a Fhorbairt (F4E) don bhliain airgeadais 2021

with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) for the financial year 2021

Resolution (EU) 2023/1963 of the European Parliament of 10 May 2023 with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) for the financial year 2021
#2628976

ag tabhairt dá haire, agus is ábhar imní di, sa naoú Measúnú Bliantúil gur thug painéal measúnóirí faoi deara nárbh ann do phríomh-thoisc choiteann sa tionscadal chun gach ní a snaidhmeadh ina chéile agus nach raibh cuspóir coiteann ann, go háirithe ar leibhéal bainistíochta idir F4E agus Eagraíocht ITER agus go bhfuil na heilimintí “boga” sin a bhaineann le bainistiú tionscadal ríthábhachtach; ag ceistiú an bhféadfadh sé nach mbeadh tionchar ag an staid seo ar éifeachtacht an tionscadail agus á iarraidh ar an gComhghnóthas tuairisc a thabhairt don údarás um urscaoileadh maidir leis sin; ag tabhairt dá haire, thairis sin, ón méid a bhí sa mheasúnú bliantúil gur gá don Chomhghnóthas a phríomh-shaineolas teicniúil a threisiú sna réimsí a bhaineann le gníomhaíochtaí criticiúla leanúnacha agus gníomhaíochtaí a bheidh ann amach anseo i ndáil le ceanglais fheidhmiúla Eagraíocht ITER agus sonraíochtaí teicniúla agus comhlíonadh conraitheoirí tionsclaíocha; á iarraidh ar an gComhghnóthas cloí leis na moltaí a eisíodh sa mheasúnú bliantúil agus tuairisc a thabhairt don údarás um urscaoileadh ina leith sin;

Notes with concern from the 9th Annual Assessment that the panel of assessors detected a lack of a common project identity and common goal, in particular at managerial level between the F4E and the ITER Organization and that these ‘soft’ elements of project management are of central importance; wonders whether this situation might not affect the effectiveness of the project and calls on the Joint Undertaking to report to the discharge authority in that regard; notes furthermore from the annual assessment that the Joint Undertaking needs to reinforce its technical core expertise in the fields concerning on-going and future critical activities in relation to functional requirements of ITER Organization and technical specifications and compliance of industrial contractors; calls on the Joint Undertaking to follow the recommendations issued in the annual assessment and to report to the discharge authority in that regard;

Resolution (EU) 2022/1829 of the European Parliament of 4 May 2022 with observations forming an integral part of the decision on discharge in respect of the implementation of the budget for the European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) for the financial year 2020
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ag tabhairt dá haire ón bhfreagra a thug an Comhghnóthas gur aimsigh a chomhordaitheoir rialaithe inmheánaigh, go luath in 2021, faoi chuimsiú an mheasúnaithe bhliantúil ar chóras rialaithe inmheánaigh an Chomhghnóthais, earráidí a bhain le céim an tsínithe roinnt conarthaí oibríochtúla in DACC, agus dá bhrí sin, nach raibh siad i gcomhréir le rialachán airgeadais an Chomhghnóthais, agus cé go meastar go bhfuil na conarthaí fós dlíthiúil faoi Dhlí na Spáinne agus na Fraince, léirigh an cás sin easnaimh thromchúiseacha i gcórais rialaithe inmheánaigh an Chomhghnóthais; ag tabhairt dá haire gur áirigh stiúrthóir feidhmiúcháin an Chomhghnóthais forchoimeádas clú neamhchainníochtúil ina dhearbhú urrúis bhliantúil don bhliain 2020 ina leith sin; ag tabhairt dá haire, thairis sin, ón bhfreagra a thug an Comhghnóthas, ó 2021 ar aghaidh, go gcuirfidh a chumas iniúchóireachta inmheánaí (IAC) le raon feidhme a athbhreithnithe bhliantúil ar chearta rochtana ABAC chun DACC a chur san áireamh freisin; ag tabhairt dá haire gur sheol an tSeirbhís um Iniúchóireacht Inmheánach i mí an Mheithimh 2021, iniúchadh dar teideal Delegations and efficiency of decision making in F4E and cooperation mechanisms with DG ENER [Toscaireachtaí agus éifeachtúlacht na cinnteoireachta in F4E agus sásraí comhair le AS ENER]; á iarraidh ar an gComhghnóthas tuairisc a thabhairt don údarás um urscaoileadh faoi na torthaí i ndáil leis sin;

Notes from the Joint Undertaking reply that in early 2021, in the frame of the annual assessment of the Joint Undertaking’s internal control system, errors were detected by its internal control coordinator regarding the signature phase of some operational contracts in DACC and therefore not in line with the Joint Undertaking’s financial regulation, and that although the contracts are still considered legal under Spanish and French law, the issue revealed serious deficiencies in the Joint Undertaking’s internal control systems; notes that the Joint Undertaking’s executive director included a non-quantified reputational reservation in its annual declaration of assurance for the year 2020 on that regard; notes furthermore from the Joint Undertaking’s reply that from 2021 its internal audit capability (IAC) will extend the scope of its annual review of ABAC access rights to also include DACC; notes that the Internal Audit Service launched in June 2021 an audit on ‘Delegations and efficiency of decision making in F4E and cooperation mechanisms with DG ENER’; calls on the Joint Undertaking to report to the discharge authority on findings in that regard;

Resolution (EU) 2022/1829 of the European Parliament of 4 May 2022 with observations forming an integral part of the decision on discharge in respect of the implementation of the budget for the European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) for the financial year 2020

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