Council of the European Union 4 August 2016, Council Decision (EU) 2016/1353 of 4 August 2016 concerning the financial rules of the European Defence Agency and repealing Decision 2007/643/CFSP

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European Union · · · Cited by 5 · 04-08-2016

TITLE I. SUBJECT MATTER AND DEFINITIONS
Article 1. Subject matter
Article 2. Definitions
TITLE II. AGENCY'S BUDGET
Article 3. Agency's budget
CHAPTER 1. Budgetary principles
Article 4. Respect for budgetary principles
Article 5. Principles of unity and of budgetary accuracy
Article 6. Principle of annuality
Article 7. Principle of equilibrium
Article 8. Principle of unit of account
Article 9. Principle of universality
Article 10. Principle of specification
Article 11. Principle of sound financial management
Article 12. Internal control of budget implementation
Article 13. Principle of transparency
TITLE III. PROVISIONS APPLICABLE TO THE GENERAL BUDGET
CHAPTER 1. Financial planning
Article 14. The general budget
Article 15. Amending budget
CHAPTER 2. Financial actors and budget implementation in accordance with the principle of sound financial management
Article 16. Powers and duties of the Authorising Officer
Article 17. Ex ante controls
Article 18. Ex post controls
Article 19. Annual reporting
Article 20. Financial statement
Article 21. Budgetary implementation report
Article 22. Protection of the financial interests of the Agency
Article 23. Accounting officer
Article 24. Liability of the financial actors
Article 25. Conflict of interests
Article 26. Segregation of duties
CHAPTER 3. Internal audit
Article 27. Appointment, powers and duties of the internal auditor
Article 28. Independence of the internal auditor
CHAPTER 4. Revenue and expenditure operations
Article 29. Implementation of revenue
Article 30. Member States' contribution to the Agency's general budget
Article 31. Implementation of expenditure
Article 32. Time limits
CHAPTER 5. Implementation of the budget
Article 33. Procurement
Article 34. Joint procurement
Article 35. Experts
Article 36. Grants
Article 37. Prizes
Article 38. Indication of means of redress
CHAPTER 6. Accounting
Article 39. Rules governing the accounts
Article 40. Accounting principles
Article 41. Accounting system
Article 42. Inventories
CHAPTER 7. External audit and combating fraud
Article 43. External audit
Article 44. Annual audit and discharge of the Agency budget
Article 45. OLAF
TITLE IV. SPECIFIC PROVISIONS APPLICABLE TO ADDITIONAL REVENUE
Article 46. Additional revenue
TITLE V. SPECIFIC PROVISIONS APPLICABLE TO THE BUDGETS ASSOCIATED WITH AD HOC ACTIVITIES
Article 47. Management by the Agency of budgets associated with ad hoc activities
TITLE VI. FINAL PROVISIONS
Article 48. Amendments
Article 49. Repeal of Decision 2007/643/CFSP
Article 50. Entry into force

12.8.2016

Official Journal of the European Union

L 219/98

COUNCIL DECISION (EU) 2016/1353

of 4 August 2016

concerning the financial rules of the European Defence Agency and repealing Decision 2007/643/CFSP

THE COUNCIL OF THE EUROPEAN UNION,

Having regard to Council Decision (CFSP) 2015/1835 of 12 October 2015 defining the statute, seat and operational rules of the European

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