Discharge 2022: ENISA (European Union Agency for Cybersecurity)
TA-9-2024-0252 · P9_TA(2024)0252 · PE753.527
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Parliament grants the Executive Director of ENISA (European Union Agency for Cybersecurity) discharge for the 2022 financial year and approves the closure of the Agency's 2022 accounts.¶¶ In a resolution, Parliament notes the Agency's 2022 budget of EUR 39 207 625, a 99,93 % commitment rate and a 52,02 % payment rate, and commends full implementation of its work programme.¶¶¶ Parliament raises concerns over gender and geographical imbalance in senior and middle management, procurement irregularities found by the Court, and a resource shortfall, and asks the Agency to report back on measures taken.¶¶¶
Key points
- Parliament grants the Executive Director of ENISA discharge for the implementation of the Agency's 2022 budget and approves the closure of its 2022 accounts.¶¶
- Parliament notes the Agency's final 2022 budget of EUR 39 207 625, a 67,03 % increase on 2021, mainly due to the Cybersecurity Support Action programme.¶
- Parliament notes a 99,93 % commitment rate and a 52,02 % payment rate, the low payment rate explained by late signing of commitments under the cybersecurity support action.¶¶
- Parliament commends the Agency for implementing 100 % of its 2022 work programme, while noting some outputs were affected by reprioritisation in response to Russia's invasion of Ukraine.¶
- Parliament notes the Agency's situational reports, its pilot Union heat map and its coordination with EU-CyCLONe and computer security incident response teams during 2022.¶¶
- Parliament calls on the Agency to address the Court's recommendation to focus support on Union bodies with less cybersecurity experience and to report back on measures taken.¶
- Parliament notes resource constraints prevented the Agency from actively supporting some policy files, and that the NIS 2 Directive adds new tasks such as the Union register for digital entities.¶
- Parliament notes the Agency's shared services with Cedefop and the European Cybersecurity Competence Centre, and welcomes its contribution to shared services among agencies.¶¶
- Parliament notes the establishment plan was 89,02 % implemented with 73 temporary agents, and raises concern at gender imbalance in senior and middle management (12 of 17 men).¶¶
- Parliament raises concerns about geographical imbalance, with 40,9 % Greek nationals in senior and middle management and other staff, and asks the Agency to report back.¶
- Parliament notes the Agency identified a resource shortfall of EUR 734 000 and two FTEs in operations and EUR 2,5 million in corporate services for 2023.¶
- Parliament notes the Court found two low-value contracts awarded without an evaluation report and award decision, and 26 appraisals paid without an open procurement procedure, and calls on the Agency to report back.¶¶
Who is affected
- ENISA and its Executive Director: granted discharge for the 2022 budget and asked to report back on several issues.¶¶¶
- The Commission and member states: asked to consider gender balance when nominating members to the Agency's management board.¶
- The Council, the Commission and the Court of Auditors: to receive the decision and resolution.¶¶
Figures and deadlines
- EUR 39 207 625: the Agency's final budget for 2022.¶
- 67,03 %: increase in the Agency's budget compared to 2021.
- 99,93 %: budget implementation rate of current year commitment appropriations.¶
- 52,02 %: current year payment appropriations execution rate.
- EUR 15 000 000: amendment adopted by the management board on 5 August 2022 for the cybersecurity support action.¶
- EUR 734 000 and two FTEs in operations, and EUR 2,5 million in corporate services: resource shortfall identified for 2023.¶
- EUR 120 276: total amount paid by the Agency for 26 appraisals.¶
- EUR 15 000: threshold below which two contracts were awarded without an evaluation report and award decision.¶
Legal basis: Article 319 of the Treaty on the Functioning of the European Union.¶¶