eca members missions 1st quarter 2019 · 2019-09-16 · 29.1.2019 presentation of the landscape...

Name Date from Date to Location Purpose Total CostBALKO Ladislav 07/01/2019 07/01/2019 BRUSSELS PRESENTATION OF THE LANDSCAPE REVIEW ON TRANSPORT AND MOBILITY TO THE CONT 53,55

Sum: 53,55

Name Date from Date to Location Purpose Total CostBRENNINKMEIJER Alex 21/01/2019 21/01/2019 BRUSSELS CONT PRESENTATION OF SPECIAL REPORT 28/2018 ON H2020 SIMPLIFICATION MEASURES. 97,55

07/02/2019 10/02/2019'S HERTOGENBOSCH, DEN HAAG

PRESENTATION ON THE 7TH FEBRUARY AT THE EVENT 'START GRONDWETCAMPAGNE' ON THE TOPICS OF THE STATE OF DEMOCRACY AND RULE OF LAW IN EUROPE. PARTICIPATION ON THE 8TH FEBRUARY AT THE AWB 25 ANNIVERSARY CONGRESS ON THE TOPIC OF ADMINISTRATION LAW RELEVANT FOR THE AUDIT ON AGENCIES' PERFORMANCE. 293,66

07/03/2019 10/03/2019 UTRECHT

MEETING ON SHARING OF INFORMATION ON THE STATISTICAL METHODOLOGY OF THE BANKSUPERVISON OF THE DUTCH NATIONAL BANK (DNB); AND WITH THE COMMISSION FUTURE OF ACCOUNTANCY (COMMISSIE TOEKOMST ACCOUNTANCY), THIS COMMISSION HAS BEEN SET UP ON REQUEST OF THE DUTCH MINISTER OF FINANCE. 162,22

20/03/2019 24/03/2019THE HAGUE, AMSTERDAM

MR BRENNINKMEIJER WILL GIVE A PRESENTATION ON 21ST MARCH ON THE TOPIC OF EUROPEAN AND INTERNATIONAL GOVERNANCE AT LEIDEN UNIVERSITY IN THE HAGUE. ON THE 22ND, HE WILL ATTEND A THINK-TANK MEETING WITH HIGH LEVEL OFFICIALS OF MINISTRIES AND ACADEMICS ON THE COMPETENCES OF SUPREME AUDIT INSTITUTIONS REGARDING THEIR ROLE IN GIVING ASSURANCE ON LEGALITY AND REGULARITY OF GOVERNMENT SPENDING. 315,14

Sum: 868,57

Name Date from Date to Location Purpose Total Cost

BRINCAT Leo 28/01/2019 29/01/2019 BRUXELLES

28.1.2019 14.00 SPECIAL REPORT 03/2019 ON EFSI - PRESS CONFERENCE (BRUXELLES) 29.1.2019 13.00 WORKING LUNCH WITH COMMISSIONER VELLA AND DIRECTOR GENERAL DG ENV MR CALLEJA (BERLAYMONT)29.1.2019 PRESENTATION OF THE LANDSCAPE REVIEW OF EU LAW TO DG ENV (BEAULIEU) 339,76

10/02/2019 13/02/2019 ATHENS

PERFORMANCE AUDIT ON THE ASYLUM RELOCATION AND RETURN PROCEDURES IN GREECE - FOLLOW UP OF PREVIOUS HOTSPOTS AUDIT - MEETINGS WITH RESP. MINISTRIES AND VISIT OF THE HOTSPOT IN SAMOS 1755,61

24/02/2019 26/02/2019 MESSINA, ROMEEU SUPPORT TO MIGRATION MANAGEMENT - VISIT OF THE HOTSPOT IN MESSINA AND MEETING WITH THE MINISTRY OF INTERIOR IN ROME AND THE ITALIAN COURT OF AUDITORS 1200,79

11/03/2019 12/03/2019 STRASBOURG

PRESENTATION OF SPECIAL REPORT 03/2019 ON EFSI AUDIT TO THE BUDGETARY CONTROL COMMITTEE (CONT) OF THE EUROPEAN PARLIAMENT MEETINGS WITH MEPS, AS RAPPORTEURS AND COORDINATORS ON THE SUBJECT OF MIGRATION 402,14

21/03/2019 21/03/2019 BRUXELLESPRESENTATION SPECIAL REPORT 03/2019 ON EFSI TO THE EUROPEAN PARLIAMENT'S COMMITTEE ON REGIONAL DEVELOPMENT (REGI) 107,10

Sum: 3805,40

Name Date from Date to Location Purpose Total CostFIGUEIREDO Joao 04/01/2019 12/01/2019 LISBON PRÉSENTATION DU RA2017 ET DES OPINIONS N°5/2018 ET 7/2018 À LISBONNE 859,22

ECA Members Missions 1st Quarter 2019

14/01/2019 16/01/2019 BERLIN PARTICIPATION ON THE AGRICULTURAL CONGRESS 2019, BERLIN 776,2031/01/2019 02/02/2019 ZAGREB MEETING PEER REVIEW OF ECA'S ETHICAL FRAMEWORK 675,66

Sum: 2311,08

Name Date from Date to Location Purpose Total CostGREGOR Jan 14/01/2019 14/01/2019 BRUSSELS IMPROVING THE ECA ANNUAL REPORTING ON THE PERFORMANCE OF EU ACTION 53,55

23/01/2019 23/01/2019 BRUSSELSPRESENTATION OF THE SPECIAL REPORT NO 34/2018 ON "OFFICE ACCOMMODATION OF EU INSTITUTIONS" AT THE EUROPEAN PARLIAMENT (BUDG COMMITTEE) 53,55

06/02/2019 07/02/2019 PRAGUE PRESENTATION AR 2017 TO THE CZECH PARLIAMENT 110,25

19/03/2019 23/03/2019 TATRANSKÁ LOMNICABILATERAL MEETING OF THE MINISTRY OF FINANCE OF THE SLOVAK REPUBLIC AND THE MINISTRY OF FINANCE OF THE CZECH REPUBLIC 184,34

Sum: 401,69

Name Date from Date to Location Purpose Total CostGRETHEN Henri 12/02/2019 12/02/2019 STRASBOURG ENTREVUE AVEC LE COMMISSAIRE HAHN À STRASBOURG 53,55

Sum: 53,55


HERICS Oskar 10/01/2019 10/01/2019 OBERAUDORFPRESENTATION OF SR ON HIGH SPEED RAIL AND DISCUSSION - INITATED BY MEP NOICHL INTERVIEW WITH BAYERISCHER RUNDFUNK 522,00

31/01/2019 01/02/2019 ZAGREB

DISCUSSION ON DRAFT REPORT - PEER REVIEW ON ECA'S ETHICAL FRAMEWORK WITH THE PEER REVIEW TEAM (JACEK JEZIERSKI, SAO POLAND; LIDIJA PERNAR,SAO CROATIA) AND REPRESENTATIVES OF THE EUROPEAN COURT OF AUDITORS 722,66

Sum: 1244,66


IVANOVA Iliana 21/01/2019 21/01/2019 BRUSSELSPARTICIPATION IN CONT PUBLIC HEARING ON "EUROPEAN ADDED VALUE"- EUROPEAN PARLIAMENT, BRUSSELS, 21 JANUARY 2019 53,55

23/01/2019 23/01/2019 BRUSSELSLIBE COMMITTEE HEARING ON LEGAL MIGRATION - PRESENTATION OF BRIEFING PAPER ON INTEGRATION OF MIGRANTS 53,55

07/02/2019 07/02/2019 BRUSSELS MEETING WITH COMMISSIONER OETTINGER ON ON-GOING PROJECTS 18,7424/02/2019 26/02/2019 MADRID AUDIT MISSION 18CH2005 URBAN MOBILITY 982,76

20/03/2019 21/03/2019 BRUSSELSMEETING WITH MEP ANDREY NOVAKOV ON ECA OPINION ON COMMISSION PROPOSAL FOR THE COMMON PROVISION REGULATION 107,10

Sum: 1215,70


JAKOBSEN Bettina 29/01/2019 29/01/2019 BRUSSELS

PRESENTATION OF SR NO 32/2018 EUROPEAN UNION EMERGENCY TRUST FUND FOR AFRICA:FLEXIBLE BUT LACKING FOCUS AND PRESENTATION OF SR NO 27/2018THE FACILITY FOR REFUGEES IN TURKEY: HELPFUL SUPPORT, BUT IMPROVEMENTS NEEDED TO DELIVER MORE VALUE FOR MONEY AT THE EUROPEAN PARLIAMENT CONT - AFET (COMMITTEE ON FOREIGN AFFAIRS) - DEVE (COMMITTEE ON DEVELOPEMENT) JOINT MEETING IN BRUSSELS. 53,55

07/02/2019 07/02/2019 BRUSSELS

PRESENTATION OF SR NO 32/2018 EUROPEAN UNION EMERGENCY TRUST FUND FOR AFRICA:FLEXIBLE BUT LACKING FOCUS AND PRESENTATION OF SR NO 27/2018 THE FACILITY FOR REFUGEES IN TURKEY: HELPFUL SUPPORT, BUT IMPROVEMENTS NEEDED TO DELIVER MORE VALUE FOR MONEY AT THE EUROPEAN PARLIAMENT - LIBE (CIVIL LIBERTIES, JUSTICE AND HOME AFFAIRS). 53,55

20/03/2019 20/03/2019 BERLINTO PRESENT SPECIAL REPORT 32/2018 EUTF FOR AFRICA TO THE DEVELOPMENT COMMITTEE OF THE GERMAN FEDERAL PARLIAMENT. 468,15

Sum: 575,25


JEREB Samo 07/02/2019 07/02/2019 BRUSSELS"DIESELGATE" SCANDAL BRIEFING PAPER PRESS BRIEFING AND "DIESELGATE" SCANDAL BRIEFING PAPER STAKEHOLDERS MEETING 37,48

27/02/2019 27/02/2019 BRUSSELS PRESENTATION OF THE BRIEFING PAPER ON VEHICLE EMISSION TO ENVI COMMITTEE 53,5521/03/2019 21/03/2019 BRUSSELS CONT - BRIEFING PAPER ON VEHICLE EMISSIONS 53,55

Sum: 144,58


KOZLOVS Mihails 17/01/2019 18/01/2019 BRUSSELS

PRESENTATION OF THE 2017 ANNUAL REPORT: MEETING AT THE PERMANENT REPRESENTATION OF LATVIA IN BRUSSELS (ACCOMPANIED BY MS LAURA GRAUDINA AND MS SIMONA MEGNE) AND LUNCH WITH MRS SANITA PAVLUTA DESLANDES, AMBASSADOR AT THE PERMANENT REPRESENTATION OF LATVIA TO THE EU 278,22

21/01/2019 21/01/2019 BRUSSELS CONT MEETING - PUBLIC HEARING ON “EUROPEAN ADDED VALUE” 53,55

29/01/2019 29/01/2019 LYON

RAPID CASE REVIEW - EURONEWS AUDIT: MEETING AT EURONEWS HEADQUARTERS IN LYON. MEETINGS WITH:- MS FRANÇOISE CHAMPEY (CHIEF CONTENT OFFICER);- MS DEBORAH TURNESS (NBC);- MR MICHAEL PETERS (CEO) AND- MR PAOLO GARIMBERTI (CHAIRMAN OF THE EDITORIAL BOARD). 625,01

11/02/2019 11/02/2019 BRUSSELSMEETING WITH COMMISSIONER MARGRETHE VESTAGER AND MEETING AT BRUEGEL (EUROPEAN THINK TANK) 53,55

08/03/2019 08/03/2019 BRUSSELSMEETING WITH MR HANS VIJLBRIEF (PRESIDENT OF THE EUROGROUP WORKING GROUP) AND MEETING WITH MS ELKE KÖNIG (CHAIR SINGLE RESOLUTION BOARD) 53,55

14/03/2019 14/03/2019 FRANKFURT

MEETINGS AT THE ECB: MEETING WITH MR PENTTI HAKKARAINEN, ECB MEMBER OF THE SUPERVISORY BOARD, MR ROBERTO UGENA, DEPUTY DIRECTOR GENERAL LEGAL SERVICES AND MS ELENI ANGELOPOULOU, HEAD OF DIVISION CRISIS MANAGEMENT 50,92

Sum: 1114,80

Name Date from Date to Location Purpose Total CostLAMARQUE Daniele 06/01/2019 07/01/2019 TARBES PRÉSENTATION AU LYCÉE DE TARBES DANS LE CADRE "BACK TO SCHOOL" 293,17

16/01/2019 21/01/2019 PARIS, STRASBOURG

- INVITATION DU PREMIER PRÉSIDENT DE LA COUR À L'AUDIENCE SOLENNELLE DU 17 JANVIER SUIVIE D'UNE RÉCEPTION EN PRÉSENCE DU PEMIER MINISTRE - RÉUNIONS LE 21/ À STRASBOURG AVEC MME TATARENKO, DIRECTRICE DU CENTRE D’EXPERTISE SUR LA RÉFORME DE L’ADMINISTRATION LOCALE ET MME ROBITAILLIE, DIRECTRICE DE L'INET : EUROPE, GESTION LOCALE, ÉVALUATION 290,65

09/03/2019 16/03/2019 JERUSALEM, TEL AVIV

III EUROSAI-ASOSAI JOINT CONFERENCE - EIES 2019DÉJEUNER AVEC MME HÉLÈNE LE GAL, AMBASSADRICE DE FRANCE EN ISRAËL LE VENDREDI 15 MARS 2137,76

Sum: 2721,58


LEHNE Klaus-Heiner 11/01/2019 14/01/2019 DUSSELDORFMEETING WITH MRS BIRGITTA RADERMACHER, PRESIDENT OF DISTRICT GOVERNMENT ON ECA'S WORK AND AUDIT PRIORITIES 50,92

28/01/2019 30/01/2019 BRUSSELS

DINNER INVITATION ON THE OCCASION OF THE EU CONFERENCE OF THE PRESIDENTS OF THE GERMAN AND AUSTRIAN REGIONAL PARLIAMENTS AND FEDERAL COUNCIL / PARTICIPATION IN THE CONT MEETING / MEETING WITH THE CHAIR OF THE SRB, MS KÖNIG / INVITATION TO THE EC NEW YEAR'S RECEPTION / INVITATION TO THE FORMAL CEREMONY ON THE OCCASION OF THE INTERNATIONAL HOLOCAUST REMEMBRANCE DAY AT THE EP 747,86

06/02/2019 08/02/2019 WARSAWINVITATION TO THE INTERNATIONAL CONFERENCE AND 100TH ANNIVERSARY OF THE SUPREME AUDIT OFFICE OF POLAND (NIK) 1005,75

17/02/2019 19/02/2019 BERLIN

KEYNOTE SPEECH AT THE EPSAS SYMPOSIUM OF THE INSTITUT DER WIRTSCHAFTSPRÜFER (IDW)MEETING WITH MR OLAF SCHOLZ, FEDERAL MINISTER OF FINANCE, DR JÖRG KUKIES, STATE SECRETARY MINISTRY OF FINANCE ON ECA'S AWP, STRATEGY STATEMENT OF ASSURANCE, MFFMS SUSAN KNOLL, JOURNALIST TAGESSPIEGEL ON ECA'S AWP 561,76

21/02/2019 25/02/2019 DUSSELDORF

SPEECH ON THE ECA'S TASKS AND AUDIT PRIORITIES AND ITS ROLE IN THE EU LEGISLATIVE PROCESS AT THE INVITATION OF THE WORKING GROUP ON EU AFFAIRS, JUNGE UNION DÜSSELDORF 101,85

07/03/2019 12/03/2019 NEUSS, RATINGEN

PRESIDENT'S SPEECH ON "THE EUROPEAN COURT OF AUDITORS - TAX PAYER'S ADVOCATE" AT A CONFERENCE OF THE LOCAL CITY ASSOCIATION NEUSS;PRESIDENT'S SPEECH "EUROPE BETWEEN BREXIT AND EU ELECTIONS - ECA'S PERSPECTIVE" AT AN INFORMATION EVENT OF THE LOCAL CITY ASSOCIATION RATINGEN 92,68

18/03/2019 21/03/2019 VILNIUS

OFFICIAL VISIT TO VILNIUS - MEETINGS WITH REPRESENTATIVES OF THE LITUANIAN GOVERNMENT: PRESIDENT MS GRYBAUSKAITE, PRIME MINISTER, FINANCE MINISTER, AUDIT COMMITTEE, AUDITOR GENERAL, LECTURE AT THE UNIVERSITY VILNIUS ON ECA'S STRATEGY, WORK PROGRAM AND TOPICS OF MUTUAL INTEREST 1154,77

21/03/2019 25/03/2019 DUSSELDORFPRESIDENT'S SPEECH ON "THE EUROPEAN COURT OF AUDITORS - TAX PAYER'S ADVOCATE" AT THE INVITATION OF THE WORKING GROUP ON EU AFFAIRS 101,85

26/03/2019 27/03/2019 STRASBOURGEP PLENARY DEBATE ON DISCHARGE 2017 (26 MARCH) MEETING WITH COMMISSIONER OETTINGER 496,81

29/03/2019 30/03/2019DUSSELDORF, STOLBERG

PRESIDENT'S SPEECH ON "THE EUROPEAN COURT OF AUDITORS - TAX PAYER'S ADVOCATE" INVITED BY LOCAL ASSOCIATION DÜSSELDORF-BENRATH PRESIDENT'S SPEECH "FUTURE OF EUROPE - BETWEEN BREXIT AND MEDIUM-TERMFINANCIAL PLANNING" INVITED BY DISTRICT ASSOCIATION AACHEN 204,35

Sum: 4518,60


LINDSTROM Eva 09/01/2019 09/01/2019 BRUSSELS

MEETINGS WITH THE FIRST VICE-PRESIDENT OF THE EUROPEAN COMMISSION FRANS TIMMERMANS AND WITH THE COMMISSIONER GUNTHER OETTINGER REGARDING TASKS FOR WHICH MRS LINDSTRÖM IS RESPONSIBLE FOR, IN PARTICULAR THE RAPID CASE REVIEW ON SUSTAINABILITY REPORTING. 53,55

05/02/2019 05/02/2019 BRUSSELS

DINNER IN BRUSSELS, INVITED BY THE AMBASSADOR LARS DANIELSSON, PERMANENT REPRESENTATIVE OF SWEDEN TO THE EU, TOGETHER WITH A DELEGATION FROM SWEDEN LEAD BY THE SPEAKER OF THE RIKSDAG AND MEMBERS OF THE COMMITTEE OF EU MATTERS IN SE PARLIAMENT. 37,48

13/02/2019 13/02/2019 BRUSSELS

MEETINGS IN BRUSSELS REGARDING THE TASK ON SUSTAINABILITY REPORTING WITH COMMISSIONER KATAINEN, THE COMMISSION'S INTERNAL AUDIT SERVICE AND THE EUROPEAN POLITICAL STRATEGY CENTRE (EPSC). 53,55

02/03/2019 06/03/2019 PARIS, BRUSSELS

SPEAKER AT THE OECD SEMINAR “SENIOR FINANCIAL MANAGEMENT AND REPORTING OFFICIALS SYMPOSIUM” ON SUSTAINABILITY REPORTING AT OECD IN PARIS. MEETINGS WITH OECD REPRESENTATIVES ON ONGOING AND PLANNED TASKS.MEETING WITH THE SECRETARY GENERAL OF THE COMMISSION TO DISCUSS THE ECA’S RAPID CASE REVIEW ON REPORTING ON SUSTAINABILITY. HIGH LEVEL DINNER AT THE SWEDISH AMBASSADOR’S RESIDENCE ON THE OCCASION OF THE KING’S VISIT TO THE EU INSTITUTIONS IN BRUSSELS. 1047,72

13/03/2019 16/03/2019 STOCKHOLM

MEETINGS IN STOCKHOLM WITH REGARDS TO THE ROLE OF ECA, THE ONGOING RAPID CASE REVIEW ON SUSTAINABILITY AND CURRENT EU AFFAIRS. MEETINGS WILL TAKE PLACE WITH THE MINISTER OF EU-AFFAIRS AND HIS STATE SECRETARY, THE STATE SECRETARY AT MINISTRY OF FINANCE, THE STATE SECRETARY AT MINISTRY OF FOREIGN AFFAIRS, THE CHAIR OF PARLIAMENT EU-COMMITTEE, THE SECRETARY-GENERAL OF THE PARLIAMENT, THE AUDITOR GENERAL OF THE SWEDISH NATIONAL AUDIT INSTITUTION, THE HEAD OF THE EUROPEAN COMMISSION STOCKHOLM OFFICE AND MEET WITH THE SWEDISH ASSOCIATION FOR AUTHORIZED AUDITORS. SHE WILL GIVE A SPEECH FOR THE CENTRE FOR BUSINESS AND POLICY STUDIES ON ECA AND ITS WORK. 827,08

Sum: 2019,38


MATES Neven 29/01/2019 04/02/2019 BRUXELLESMEETING WITH THE BANKING UNION WORKING GROUP ON SPECIAL REPORTS SINGLE RESOLUTION BOARD AND THE OPERATIONAL EFFICIENCY OF THE ECB'S CRISIS. 53,55

12/03/2019 13/03/2019 BRUXELLES

1. BRUEGEL CONFERENCE: LAW AND MACROECONOMICS:LEGAL RESPONSES TO RECESSIONS2. FINANCIAL SERVICES COMMITTEE MEETING (CONSEIL) - SSM- MEMORANDUM OF UNDERSTANDING WITH ECA 392,89

Sum: 446,44


MILIONIS Nikolaos 21/01/2019 21/01/2019 BRUSSELSSPEAKER AT THE CONT PUBLIC HEARING ON "EUROPEAN ADDED VALUE" - EUROPEAN PARLIAMENT 53,55

24/01/2019 02/02/2019 ATHENSKEYNOTE SPEAKER AT THE INTERNATIONAL CONFERENCE: "DEMOCRACY IN CRISIS" LECTURE: "ACCOUNTABILITY IN THE EU: THE ROLE OF ECA" AT THE UNIVERSITY OF ATHENS 918,07

07/02/2019 07/02/2019 BRUSSELS

MEETING WITH THE AMBASSADOR PAPASTAVROU OF THE PERMANENT REPRESENTATION OF GREECE TO THE EU IN BRUSSELS ABOUT THE FINDINGS RELATED TO GREECE IN THE AR2017 AND THE SPECIAL REPORTS PUBLISHED IN 2018 53,55

23/02/2019 26/02/2019 BARI STATEMENT OF ASSURANCE 2018 - EAFRD - AUDIT VISIT TO ITALY (PUGLIA) 762,23

07/03/2019 21/03/2019ATHENS, THESSALONIKI

MEETINGS WITH:MINISTER OF RURAL DEVELOPMENTSECRETARY GENERAL OF MINISTRY OF FINANCEGOVERNOR OF BANK OF GREECEHELLENIC CAPITAL COMMISSIONPRESIDENT OF THE HELLENIC COURT OF AUDITHELLENIC BANK ASSOCIATIONCONFERENCE AT THE UNIVERSITY OF MACEDONIALECTURE AT THE ARISTOTELEION UNIVERSITY 1761,42

21/03/2019 21/03/2019 BRUSSELS SR ORGANIC FOOD PRESENTATION TO THE CONT 327,79Sum: 3876,61


MURPHY Tony 22/01/2019 22/01/2019 BRUSSELSPRESENTATION AND HEARING ON THE ECA "RAPID CASE REVIEW ON VAT IN COHESION" IN THE EP CONT COMMITTEE. 53,55

Sum: 53,55


PARTS Juhan 13/01/2019 14/01/2019 TALLINNAR2017 PRESENTATION TO THE PARLIAMENT OF ESTONIA2 INTERVIEWS WITH ESTONIAN JOURNALISTS 612,48

29/01/2019 29/01/2019 BRUSSELS PRESENTATION OF SPECIAL REPORT N°1 FIGHTING FRAUD IN EU SPENDING 53,5504/02/2019 09/02/2019 NAIROBI AUDIT VISIT TO KENYA (18CH3017) 3561,64

Sum: 4227,67


PUFAN George 07/01/2019 07/01/2019 BRUSSELS

PRESENTATION OF THE SPECIAL REPORT 30/2018 (DISCHARGE 2018): EU PASSENGER RIGHTS ARE COMPREHENSIVE BUT PASSENGERS STILL NEED TO FIGHT FOR THEM AT THE CONT IN BRUSSELS 53,55

Sum: 53,55


RUSSO Pietro 14/02/2019 25/02/2019 ROME

INAUGURATION OF THE 2019 JUDICIAL YEAR AT THE ITALIAN COURT OF AUDITORS, IN THE PRESENCE OF THE PRESIDENT OF THE ITALIAN REPUBLIC. AS THE ITALIAN MEMBER, I WILL REPRESENT THE EUROPEAN COURT OF AUDITORS 179,85

07/03/2019 18/03/2019 ROME

COUNCIL OF GENERAL PROSECUTORS. RELATIONS WITH OLAF: FUTURE PROSPECTS AND EXPERIENCES. I HAVE BEEN INVITED IN MY QUALITY OF MEMBER OF THE EUROPEAN COURT OF AUDITORS AND I WILL BE ONE OF THE SPEAKERS. 146,48

Sum: 326,33

Name Date from Date to Location Purpose Total CostSADZIUS Rimantas 07/01/2019 07/01/2019 BRUSSELS CONT MEETING IN EUROPEAN PARLIAMENT - PRESENTATION OF EIOPA AUDIT 53,55

08/01/2019 08/01/2019 BRUSSELS

WORKING LUNCH ORGANISED BY COMMISSIONER ANDRIUKAITIS;MEETING WITH MEMBER OF EUROPEAN PARLIAMENT MS KADENBACH (EIOPA SPECIAL REPORT);MEETING WITH AMBASSADOR MRS KAZRAGIENE 37,49

15/01/2019 15/01/2019 STRASBOURGREPLACING PRESIDENT, PRESENTATION OF ECA FUTURE WORK PLANING AT THE CONFERENCE OF COMMITTEE CHAIRS OF EP 53,55

16/01/2019 20/01/2019 VILNIUS

PRESENTATION OF ECA 2017 ANNUAL REPORT AND SPECIAL REPORTS TO NATIONAL AUDIT OFFICE OF LITHUANIA;MEETING WITH TRANSPORT MINISTER OF LITHUANIA ROKAS MASIULIS;MEETING WITH CHAIRMAN OF THE BOARD OF THE CENTRAL BANK OF LITHUANIA VITAS VASILIAUSKAS;MEETING WITH THE FINANCE MINISTER OF LITHUANIA VILIUS SAPOKA. 864,66

21/01/2019 21/01/2019 BRUSSELS

ECON COMMITTEE MEETING - PRESENTATION OF ROMANIAN PRESIDENCY PRIORITIES;MEETING WITH DIRECTOR GENERAL MS MICHOU OF DG HOME;WORKING DINNER WITH MR HARALD WAIGLEIN, CHAIRPERSON OF FINANCIAL SERVICES COMMITTEE OF THE COUNCIL 37,48

22/01/2019 23/01/2019 BRUSSELS

PRESENTATION OF EIOPA REPORT IN FINANCIAL SERVICES COMMITTEE OF COUNCIL OF THE EU;SCREENING OF A HISTORICAL WORLD WAR II DRAMA AND DISCUSSION UNDER INVITATION OF AMBASSADOR RITA KAZRAGIENE 308,65

27/01/2019 28/01/2019 PARIS

MEETING WITH ESMA EXECUTIVE DIRECTOR MRS VERENA ROSS;MEETING WITH MR JACQUES DE LAROSIÈRE (EUROFI);MEETING WITH MR DIDIER CAHEN (EUROFI). 269,40

07/02/2019 08/02/2019 LONDON

MEETING WITH MR RASI, EUROPEAN MEDICINE AGENCYMEETING WITH SIR ROGER GIFFORD, CITY OF LONDONMEETING WITH MR FARKAS, EUROPEAN BANKING AUTHORITY MEETING WITH EBRD EXPERTS (CMU AUDIT)MEETING IN AFME, THE ASSOCIATION FOR FINANCIAL MARKETS IN EUROPE 965,24

11/02/2019 11/02/2019 BRUSSELS MEETING WITH MR MÁRIO CENTENO, PRESIDENT OF EUROGROUP 53,55

06/03/2019 06/03/2019 BRUSSELS

PRELIMINARY MEETINGS WITH ASSOCIATIONS IN PREPERATION FOR CMU AUDIT: MEETING WITH INVESTEUROP; MEETING WITH BUSINESS ANGELS EUROPE; MEETING WITH BUSINESS EUROPE; MEETING WITH UEAPME/SME UNITED. 107,10

13/03/2019 13/03/2019 BRUSSELS FINANCIAL SERVICES COMMITTEE MEETING IN COUNCIL OF THE EU 21,42

17/03/2019 21/03/2019 VILNIUS

MR LEHNE'S, PRESIDENT OF ECA AND MR SADZIUS', MEMBER OF ECA, OFFICIAL VISIT TO LITHUANIA. MEETINGS WITH: PRESIDENT OF THE REPUBLIC OF LITHUANIAN DALIA GRYBAUSKAITE PRIME MINISTER OF LITHUANIA SAULIUS SKVERNELIS; SPEAKER OF THE PARLIAMENT OF LITHUANIA VIKTORAS PRANCKIETIS; AUDITOR GENERAL OF LITHUANIA ARUNAS DULKYS; MINISTER OF FINANCE OF LITHUANIA VILIUS SAPOKA; CHAIRWOMAN OF COMMITTEE ON AUDIT INGRIDA SIMONYTE AND CHAIRMAN OF COMMITTEE ON EUROPEN AFFAIRS GEDIMINAS KIRKILAS; JOINT MEETING OF COMMITTEES ON AUDIT AND EUROPEAN AFFAIRS; LECTURE IN VILNIUS UNIVERSITIES INSTITUTE OF INTERNATIONAL RELATIONS AND POLITICAL SCIENCE; VISIT TO EU PROJECT - VILNIUS UNIVERSITY LIFE SCIENCES CENTRE. 515,41

26/03/2019 26/03/2019 BRUSSELS MEETING WITH SRSS AND SRB IN PREPATRATION OF THE CMU AND SRM AUDITS 53,55Sum: 3341,05


TAKKULA Hannu 15/01/2019 18/01/2019OUARZAZATE, ERRACHIDIA, RABAT PERFORMANCE AUDIT - MOROCCO ON SITE VISIT 1403,97

18/01/2019 21/01/2019 HELSINKIPRESENTING ECA'S WORK AND SPECIAL REPORTS, ESPECIALLY CHAMBER III'S SPECIAL REPORTS AT ISRAEL SEMINAR. 737,48

30/01/2019 04/02/2019 HELSINKI

MEETINGS WITH TYTTI YLI-VIIKARI, AUDITOR GENERAL OF FINLAND AND OLAVI ALA-NISSILÄ, MEMBER OF PARLIAMENT. DISCUSSION ON THE LATEST ECA REPORTS AND UPCOMING WORK PROGRAMME. 1145,42

08/02/2019 13/02/2019 AMMANAUDIT MISSION TO EU DELEGATION IN JORDAN UNDER TASK "BUDGET SUPPORT DATA QUALITY" 2441,19

28/02/2019 04/03/2019 ROVANIEMIPRESENTATION OF THE ECA: ORGANISATION, INSTITUTIONAL STATUS AND RECENT AUDIT REPORTS IN UNIVERSITY OF LAPLAND, 40 YEAR ANNIVERSARY DAY. 1001,64

08/03/2019 08/03/2019 BRUSSELSMEETING WITH MS DHARMA MIER IN EMBASSY OF BOLIVIA FOR FINALISING THE VISA APPLICATIONS FOR THE MISSION TO BOLIVIA. (BUDGET SUPPORT DATA QUALITY" (19CH3022)) 53,55

12/03/2019 12/03/2019 STRASBOURG MEETINGS WITH MEPS IN STRASBOURG. DISCUSSION ABOUT CURRENT ECA REPORTS. 53,55

14/03/2019 23/03/2019 LA PAZ, COCHABAMBAAUDIT MISSION TO EU DELEGATION IN LA PAZ UNDER TASK "BUDGET SUPPORT DATA QUALITY" (19CH3022) 5487,04

Sum: 12323,84

Name Date from Date to Location Purpose Total CostTOME MUGURUZA Baudilio10/03/2019 16/03/2019 AVIGNON TRAINING 1292,38

19/03/2019 19/03/2019 BRUXELLES PRESS BRIEFING - BRIEFING PAPER CYBERSECURITY 53,5521/03/2019 21/03/2019 BRUXELLES PRESENTATION OF YOUR BRP ON CYBER SECURITY TO THE CONT COMMITTEE 107,10

Sum: 1453,03


TURTELBOOM Annemie 09/01/2019 09/01/2019 BRUSSELS, BRUSSELS

VIST BELGIAN PARLIAMENT: MEETING PRESIDENT BELGIAN PARLIAMENT, ADVISORY COMMITTEE EUROPEAN AFFAIRS, COMMITTEE FINANCE & BUDGET, SUBCOMMITTEE BELGIAN COURT OF AUDITORS. MEETING WITH MR. HOUSSIAU, ROYAL HOUSE. 21,42

17/01/2019 17/01/2019 STRASBOURG

MEETING I. GRÄSSLE, MEP: SPECIAL REPORT NGO 35/2018 + RAL AND FUTURE TOPICS FOR AUDIT PROPOSALSMEETING INÉS AYALA SENDER, MEP: RAL AND FUTURE TOPICS FOR AUDIT PROPOSALS 53,55

29/01/2019 29/01/2019 BRUSSELSNEW YEARS' RECEPTION ROYAL PALACE BRUSSELS - CONT COMMITTEE MEETING: PRESENTATION SPECIAL REPORT NGO 74,97

19/02/2019 19/02/2019 BRUSSELSINTERPARLIAMENTARY CONFERENCE ON STABILITY, ECONOMIC COORDINATION ANDGOVERNANCE IN THE EUROPEAN UNION - PRESENTATION OF EFSI REPORT 53,02

21/02/2019 21/02/2019 BRUSSELSMEETING L. VAN DEN BRANDE: SPECIAL REPORT - REACHING OUT TO EU CITIZENS: A NEW OPPORTUNITY 53,02

22/02/2019 22/02/2019 BRUSSELSLUNCH MEETING BAREND LEYTS, SPOKESMAN BELGIAN PRIME MINISTER + MEETING DAVID AVARELLO, BOARD DIRECTOR EBRD FOR BELGIUM, LUXEMBOURG AND SLOVENIA 44,99

10/03/2019 14/03/2019 JERUSALEM

PARTICIPATION EUROSAI- ASOSAI JOINT CONFERENCE + PRESENTATION: NEXT TECHNOLOGICAL FRONTIER IN AUDITING: BLOCKCHAIN APPLICATIONS; A CASE FROM THE EUROPEAN COURT OF AUDITORS - THE VAN LEER INSITUTE, JERUSALEM , 10/03 - 14/03/2019 2295,16

25/03/2019 25/03/2019 BRUSSELSMEETING YVES LETERME, SECRETARY-GENERAL INTERNATIONAL IDEA - AUDIT TASK 18CH5004 53,55

Sum: 2649,68


WOJCIECHOWSKI Janusz 13/01/2019 16/01/2019 BRUSSELS

1) PRESS AND STAKEHOLDERS BRIEFINGS ON SR N°2/2019 ON FOOD SAFETY ON 14 JANUARY 20192) AMBIENT AIR QUALITY DIRECTIVES FITNESS CHECK - STAKEHOLDER WORKSHOP ON 15 JANUARY 2019 355,75

17/01/2019 21/01/2019 WARSAWPRESS CONFERENCE ON FOOD SAFETY AT THE SUPREME AUDIT OFFICE (NIK) IN WARSAW, POLAND 239,74

22/01/2019 22/01/2019 BRUSSELS CONT PRESENTATION OF THE SR N°2/2019 ON FOOD SAFETY 53,55

24/01/2019 25/01/2019 OLSZTYN

PRESENTATION TO THE REPRESENTATIVES OF FARMERS' ORGANISATIONS - BRIEFING PAPER ON CAP, ECA OPINION CONCERNING COMMISSION PROPOSALS FOR REGULATIONS RELATING TO THE COMMON AGRICULTURAL POLICY FOR THE POST-2020 PERIOD AND OTHER RECENT ECA AUDITS ON AGRICULTURE 148,52

07/03/2019 18/03/2019 WARSAW, LODZ

1) MEETING WITH MR JERZY KWIECIŃSKI, MINISTER OF INVESTMENT AND ECONOMIC DEVELOPMENT OF POLAND - PRESENTATION OF ECA' RECENT AUDITS AND OPINIONS;2) PARTICIPATION AT CELEBRATION OF 100TH ANNIVERSARY OF THE ESTABLISHMENT OF POLISH SUPREME AUDIT OFFICE NIK AT ŁÓDŹ BRANCH OF NIK. 468,32

18/03/2019 18/03/2019 BRUSSELS

MEETING ON ECA AUDIT ON CROSS BORDER HEALTHCARE BETWEEN MR VYTENIS ANDRIUKAITIS, COMMISSIONER FOR HEALTH & FOOD SAFETY AND MR JANUSZ WOJCIECHOWSKI, ECA MEMBER, ACCOMPANIED BY THE AUDIT TEAM AND CABINET. 70,78

Sum: 1336,66


WYNN OWEN Phil 24/02/2019 26/02/2019 LISBONPRESENTATION OF SPECIAL REPORT ON DESERTIFICATION IN THE EU (33/2018) TO A JOINT MEETING OF SAIs OF PORTUAL AND SPAIN 575,03

05/03/2019 05/03/2019 BRUSSELS

SPEAKER AT MEETING OF EXPERT NETWORK ON CLIMATE FINANCE IN THE EU: WORKSHOP, ON GREENING THE BUDGET FOR A CLIMATE-FRIENDLY COMMON AGRICULTURAL POLICY, ORGANISED ON BEHALF OF THE GERMAN ENVIRONNEMENT MINISTRY. 37,48

Sum: 612,51


BRENNINKMEIJER Alex 05/04/2019 05/04/2019 DEN HAAGMR BRENNINKMEIJER WILL GIVE A PRESENTATION ON 5TH APRIL ABOUT THE ROLE OF ECA AND MONITORING OF EU FINANCES AT THE MINISTRY OF FINANCE. 48,95

08/04/2019 08/04/2019 DEN HAAGON 8TH APRIL, MR BRENNINKMEIJER WILL GIVE A SPEECH ABOUT DEMOCRACY AND ECA'S ROLE IN THE DEMOCRATIC ACCOUNTABILITY PROCESS. 67,62

10/04/2019 10/04/2019 BRUSSELS

MEETING WITH A MEMBER OF THE EUROPEAN COMMITTEE OF THE REGIONS TO DISCUSS THE COMMITTEE'S DRAFTING OF AN OPINION ON THE LINK BETWEEN THE EUROPEAN SEMESTER AND COHESION POLICY. A BILATERAL MEETING WITH MEMBER OF THE DUTCH PERMANENT REPRESENTATION TO DISCUSS ATTRACTIVENESS FOR YOUNG NATIONALS TO WORK FOR THE EU AND GEOGRAPHICAL BALANCE OF NL-STAFF IN EU INSTITUTIONS. MEETING WITH A MEMBER OF THE DG COMP REGARDING THE AUDIT ON COMPETITION. 37,48

ECA Members Missions 2nd Quarter 2019

02/05/2019 02/05/2019 MAASTRICHT MEETING TO PREPARE AN ECA AUDIT BOOK. 37,8506/05/2019 06/05/2019 FRANKFURT MEETING AT ECB REGARDING THE ECA AUDIT RIGHTS FOR BANKING SUPERVISION. 35,65

08/05/2019 08/05/2019 DEN HAAGFAREWELL OF THE CHAIRMAN OF THE DUTCH SAFETY BOARD, MR TJIBBE JOUSTRA AND WELCOMING OF HIS SUCCESSOR MR JEROEN DIJSSELBLOEM. 166,48

12/05/2019 13/05/2019 COLOGNEVISIT OF EASA AS PART OF THE AUDIT ON AGENCIES PERFORMANCE TOGETHER WITH THE AUDIT TEAM. 358,07

16/05/2019 19/05/2019 ENSCHEDE, UTRECHT

1. PRESENTATION FOLLOWED BY DISCUSSION ON THE 18TH MAY AT THE EVENT 'TWENTS DEMOCRATIEFESTIVAL’ ON THE TOPICS OF THE STATE OF DEMOCRACY AND RULE OF LAW IN EUROPE. HTTPS://WWW.DRANFESTIVAL.NL/PROGRAMMA/ FOLLOW-UP OF START CAMPAIGN ON 7 FEBRUARY 2019. 2. PRESENTATION FOLLOWED BY DISCUSSION ON THE 18TH MAY AT THE EVENT ‘FESTIVAL EUROPE’ WITH PROF. COEN TEULINGS ON THE FUTURE OF THE EURO.WWW.FESTIVALEUROPA.NL HTTPS://WWW.FESTIVALEUROPA.NL/PROGRAMMA/ALEX-BRENNINKMEIJER-COEN-TEULINGS 451,1

23/05/2019 24/05/2019 UTRECHT

PREPARATORY MEETING ON THE SEMINAR REGARDING ‘ZUURSTOF IN HET SYSTEM: RECHTMATIGHEID IN DE NIEUWE TIJD’. THIS SEMINAR WILL BE ORGANISED ON 5 JULY AND MR. BRENNINKMEIJER WILL LEAD THE PLENARY CLOSURE. 162,22

12/06/2019 12/06/2019 BRUSSELS

INFORMAL DISCUSSION/BRAINSTORMING WITH EXPERTS CONCERNING THE AUDIT ON 'AGENCIES PERFORMANCE' TOGETHER WITH THE ATTACHE AND THE AUDIT TEAM. FOLLOWED BY THE ANNUAL MEETING WITH THE COMMISSION. 74,97

Sum: 1440,39


BRINCAT Leo 12/06/2019 12/06/2019 BRUXELLESANNUAL MEETING BETWEEN THE MEMBERS OF THE COURT AND THE COLLEGE OF COMMISSIONERS - COMMISSION BRUXELLES 37,48

17/06/2019 17/06/2019 BRUSSELS SUSTAINABILITY REPORTING FORUM - TRUST, TRANSPARENCY AND THE ROLE OF AUDITORS 74,97Sum: 112,45

Name Date from Date to Location Purpose Total CostFIGUEIREDO Joao 12/06/2019 12/06/2019 BRUSSELS RÉUNION ECA/COMMISSION À BRUXELLES 37,48

16/06/2019 17/06/2019 BRUSSELS

SUSTAINABILITY REPORTING FORUM TRUST, TRANSPARENCY AND THE ROLE OF AUDITORS,17 JUNE 2019, BLUEPOINT BRUSSELS 255,1

Sum: 292,58

Name Date from Date to Location Purpose Total CostGÁLL-PELCZ Ildikó 12/06/2019 12/06/2019 BRUSSELS ANNUAL MEETING WITH THE EUROPEAN COMMISSION 37,48

Sum: 37,48

Name Date from Date to Location Purpose Total CostGREGOR Jan 12/06/2019 12/06/2019 BRUSSELS ANNUAL MEETING WITH THE COMMISSION IN BRUSSELS 37,48

17/06/2019 17/06/2019 BRUSSELSSUSTAINABILITY REPORTING FORUM - TRUST, TRANSPARENCY AND THE ROLE OF AUDITORSBXL 74,97

Sum: 112,45

Name Date from Date to Location Purpose Total CostGRETHEN Henri 12/06/2019 12/06/2019 BRUSSELS ANNUAL MEETING WITH THE COMMISSION ON 12 JUNE 2019 IN BRUSSELS 37,48

Sum: 37,48


HERICS Oskar 30/04/2019 30/04/2019 VIENNADISCUSSION ON DRAFT REPORT - PEER REVIEW ON ECA'S ETHICAL FRAMEWORK WITH THE PEER REVIEW TEAMS (ECA, SAIS OF CROATIA AND POLAND) IN VIENNA 113,98

12/06/2019 12/06/2019 BRUXELLES ANNUAL MEETING ECA - COMMISSION IN BRUXELLES 37,48Sum: 151,46


IVANOVA Iliana 01/04/2019 02/04/2019 BRUSSELS

PRESENTATION OF RAPID CASE REVIEW ALLOCATION OF COHESION POLICY FUNDING TO MEMBER STATES FOR 2021-2027 TO JOINT CONT/BUDG COMMITTEE.MEETING WITH MEP EVA MAYDELL, ON ON-GOING TASKS 308,65

02/04/2019 04/04/2019 WARSAW AUDIT MISSION FOR TASK 18CH2005 ON URBAN MOBILITY 1233,7908/04/2019 08/04/2019 BRUSSELS ATTENDANCE TO CONT COMMITTEE FAREWELL MEETING 53,55

17/05/2019 20/05/2019 SOFIAMEETING WITH TOMISLAV DONCHEV, DEPUTY PRIME MINISTER OF BULGARIA, IN REGARD TO RCR ON ALLOCATION OF COHESION POLICY FUNDING TO MEMBER STATES FOR 2021 2027 565,21

12/06/2019 12/06/2019 BRUSSELS ANNUAL MEETING WITH COMMISSION 12 JUNE 2019 37,48

20/06/2019 21/06/2019 BUCHARESTINVESTING IN OUR SHARED FUTURE - THE 8TH CONFERENCE ON THE EVALUATION OF EU COHESION POLICY, BUCHAREST 922

26/06/2019 27/06/2019 SOFIA

MEETING WITH HIGH-LEVEL BULGARIAN GOVERNMENT OFFICIALS ON RECENTLY PUBLISHED SPECIAL REPORTS OF THE EUROPEAN COURT OF AUDITORS AND THE WORK OF THE INSTITUTION IN A BROADER CONTEXT 552,41

Sum: 3673,09


JAKOBSEN Bettina 12/06/2019 12/06/2019 BRUSSELS THE EUROPEAN COURT OF AUDITORS' ANNUAL MEETING WITH THE EUROPEAN COMMISSION. 37,48Sum: 37,48


JEREB Samo 12/04/2019 28/04/2019 LJUBLJANAMEETING WITH THE NEW CHAIRMAN OF THE COMMITTEE ON EUROPEAN UNION AFFAIRS IN THE SLOVENIAN PARLIAMENT 157,45

12/06/2019 12/06/2019 BRUSSELS ECA/COMMISSION ANNUAL MEETING 37,4817/06/2019 17/06/2019 BRUSSELS CONFERENCE ON SUSTAINABILITY ORGANISED BY MRS EVA LINDSTRÖM 37,48

21/06/2019 30/06/2019 LJUBLJANAPARTICIPATION IN NATIONAL CELEBRATIONS OF 28TH ANNIVERSARY OF THE STATEHOOD DAY OF THE REPUBLIC OF SLOVENIA 23,45

Sum: 255,86


KOZLOVS Mihails 04/04/2019 05/04/2019 RIGAMEETING AT THE MINISTRY OF FINANCE AND CONFERENCE BALTIC EU CONVERSATIONS 2019: AWAITING POLITICAL CHANGE 740,6

06/05/2019 07/05/2019 RIGAINTERNATIONAL CONFERENCE ON "15 YEARS OF LATVIA IN THE EU" - STARPTAUTISKA KONFERENCE “15 NO 100. LATVIJAS DALĪBAS EIROPAS SAVIENĪBĀ 15 GADI” 468,76

19/05/2019 21/05/2019 RIGAOFFICIAL VISIT TO RIGA WITH PRESIDENT MR LEHNE - MEETINGS WITH REPRESENTATIVES OF THE GOVERNMENT AND SAO 1504,81

12/06/2019 12/06/2019 BRUSSELSMEETING AT DG FISMA, MEETING WITH COMMISSIONER MOEDAS AND ANNUAL MEETING BETWEEN THE EUROPEAN COURT OF AUDITORS AND THE EUROPEAN COMMISSION 74,97

Sum: 2789,14


LAMARQUE Daniele 04/04/2019 04/04/2019 METZDÉJEUNER AVEC M. ROGUEZ, PRÉSIDENT DE LA CHAMBRE RÉGIONALE DES COMPTES GRAND-EST : ECHANGE SUR LE CONTRÔLE DES FONDS EUROPÉENS 18,74

16/05/2019 22/05/2019 VILNIUS MEETING OF THE INTOSAI WORKING GROUP ON PROGRAM EVALUATION (EWG) 967,62

23/05/2019 11/06/2019 WARSAW, ROME

- 16TH INTOSAI PSC STEERING COMMITTEE MEETING (VARSOVIE) - WORKSHOP: ALTERNATIVE MODES OF EVALUATING EU IMPACT ASSESSMENTS AND REGULATION (ROME) 1587,45

12/06/2019 17/06/2019 BRUXELLES, BORDEAUX- ANNUAL MEETING BETWEEN ECA MEMBERS AND COMMISSIONERS ON 12 JUNE- JOURNÉES FRANÇAISES DE L'EVALUATION 13 AND 14 JUNE 692,46

17/06/2019 17/06/2019 BRUXELLES SUSTAINABILITY REPORTING FORUM - TRUST, TRANSPARENCY AND THE ROLE OF AUDITORS 152,48Sum: 3418,75

Name Date from Date to Location Purpose Total CostLAZAROU Lazaros 05/04/2019 10/04/2019 SHANGHAI 6TH GALF (GLOBAL AUDIT LEADERSHIP FORUM) MEETING 3146,16

12/06/2019 12/06/2019 BRUSSELS ECA-COMMISSION ANNUAL MEETING - BRUSSELS 37,48

16/06/2019 17/06/2019 BRUXELLESMEETING WITH COMMISSIONER STYLIANIDES AND FORUM ON THE SUSTAINABILITY REPORTING, BRUSSELS 290,04

Sum: 3473,68

Name Date from Date to Location Purpose Total CostLEHNE Klaus-Heiner 06/04/2019 10/04/2019 SHANGHAI GLOBAL AUDIT LEADERSHIP (GALF) 3874,98

06/05/2019 08/05/2019 BUCHAREST

KEYNOTE SPEECH AT THE CONFERENCE "EU AUDIT INNOVATION AND INCREASING THE ADVISORY ROLE OF SAIS IN THE BENEFIT OF SOCIETY" HOSTED BY THE ROMANIAN COURT OF AUDIT 896,29

14/05/2019 15/05/2019 BERLIN

KEYNOTE SPEECH AND PANEL DISCUSSION ON "EPSAS - ADDED VALUE FOR PARLIAMENTARY CONTROL?" AND PRESS INTERVIEW, ORGANISED BY THE MINISTRY OF FINANCE AND COURT OF AUDITORS OF THE STATE OF HESSE 648,37

16/05/2019 16/05/2019 DUSSELDORF

INVITATION BY THE PRESIDENT OF THE DISTRICT GOVERNMENT, MRS BIRGITTA RADERMACHER - SPEECH ON "THE FUTURE OF EUROPE - ECA'S WORK AS TAXPAYER'S ADVOCATE" AT THE PLENAY HALL 50,92

19/05/2019 21/05/2019 RIGA

OFFICIAL VISIT TO RIGA - MEETINGS WITH REPRESENTATIVES OF THE LATVIAN GOVERNMENT: PRIME MINISTER MR ARTURS KRIŠJĀNIS KARIŅŠ, FINANCE MINISTER MR JĀNIS REIRS, SPEAKER OF THE PARLIAMENT MRS INĀRA MŪRNIECE, AUDITOR GENERAL MRS ELITA KRŪMIŅA, COMMISSIONER DOMBROVSKIS, CHAIRPERSONS OF THE SAEIMA PUBLIC EXPENDITURE COMMITTEE ON TOPICS OF MUTUAL INTEREST 928,95

23/05/2019 24/05/2019 FRANKFURT

MEETING WITH MR ANDREA ENRIA - CHAIR OF THE SUPERVISORY BOARD OF THE EUROPEAN CENTRAL BANK ON ECB RELATED AUDIT, MEETING WITH MR BURKHARD BALZ, MEMBER OF THE EXECUTIVE BOARD OF THE DEUTSCHE BUNDESBANK ON ECA'S AUDITS RELATED TO THE FINANCIAL SECTOR 277,61

01/06/2019 08/06/2019 TOKYO

MEETING WITH PRESIDENT KOBAYASHI, BOARD OF AUDIT OF JAPAN ON AUDIT TOPICS OF MUTUAL INTEREST, STRENGTHENING COOPERATION WITH THE ECA / MEETING WITH REPRESENTATIVES OF THE JAPANESE GOVERNMENT, MINSTRY OF FINANCE, PARLIAMENT COMMITTEES, PRESS INTERVIEWS, SPEECH AT THE UNIVERSITY ON ECA'S WORK AND AUDIT PRIORITIES 6227,54

12/06/2019 12/06/2019 BRUSSELS ANNUAL MEETING WITH THE COLLEGE OF COMMISSIONERS 37,48

18/06/2019 18/06/2019 BRUSSELSINVITATION BY THE PRIME MINISTER OF NORTH-RHINE WESTFALIA TO A RECEPTION, DINNER INVITATION OF FORMER MEPS (EPP) 37,48

26/06/2019 28/06/2019 WARSAW CONTACT COMMITTEE 2019 IN WARSAW 1022,62

30/06/2019 02/07/2019 HELSINKI

PRESIDENT'S OFFICIAL VISIT TO HELSINKI - MEETINGS WITH FINNISH GOVERNEMENT REPRESENTATIVES, PRIME MINISTERR ANTTI RINNE, MS TYTTI TUPPURAINEN, MINISTER FOR EUROPEAN AFFAIRS, MR MIKA LINITILÄ, MINISTER OF FINANCE, AUDITOR GENERAL OF THE NAO OF FINLAND MS TYTTI YLI-VIIKARI 1119,14

Sum: 15121,38


LINDSTROM Eva 07/04/2019 09/04/2019 BRUSSELS

PARTICIPATE IN A CONFERENCE CALLED "SUSTAINABLE EUROPE 2030" (MAIN OBJECTIVE OF THE MISSION) FOR THE TASK RAPID CASE REVIEW REPORTING ON SUSTAINABLE DEVELOPMENT AND THE ECA CONFERENCE. PARTICIPATE IN A CONFERENCE CALLED "COMBATTING CUSTOMS FRAUD" IN BRUSSELS AND HOLD A PRESENTATION. MEETING WITH MEP HEIDI HAUTALA (SUSTAINABILITY REPORTING, PREP GENDER EQUALITY AUDIT). 479,1

11/04/2019 11/04/2019 BRUSSELS PRESENTATION IN THE EP'S CONT COMMITTEE WORKSHOP ON NATIONAL DECLARATIONS 53,55

11/06/2019 12/06/2019 BRUSSELS

11.6.: PARTICIPATION IN SUSTAINABILITY FASHION EVENING EVENT ORGANISED BY THE SWEDISH PERMANENT REPRESENTATION12.6.: PRESS BRIEFING AND STAKEHOLDER MEETING ON THE PUBLICATION OF THE ECA REVIEW REPORTING ON SUSTAINABILITY: A STOCKTAKE OF EU INSTITUTIONS AND AGENCIES; PARTICIPATION IN ANNUAL MEETING ECA MEMBERS AND COMMISSION. 280,76

13/06/2019 17/06/2019 STOCKHOLM, BRUSSEL

MEETING AT THE COMMITTEE ON EUROPEAN UNION AFFAIRS IN SE PARLIAMENT IN STOCKHOLM FOR A PRESENTATION OF THE COURT OF AUDITORS REVIEW ON EU SUSTAINABILITY REPORTING.HOLD A PRESENTATION AT A SEMINAR IN STOCKHOLM ARRANGED BY THE SWEDISH GOVERNMENT OFFICES FOR ALL NEW DIRECTORS GENERALS ON THE SUBJECT OF GOVERNANCE AND ACCOUNTABILITY. ON JUNE 17 HOSTING A CONFERENCE "SUSTAINABILITY REPORTING FORUM TRUST, TRANSPARENCY AND THE ROLE OF AUDITORS" IN BRUSSELS 896,38

26/06/2019 28/06/2019 WARSAW

PARTICIPATE IN THE 'CONTACT COMMITTEE OF THE SUPREME AUDIT INSTITUTIONS OF THE EU MEETING' WHICH WILL TAKE PLACE IN WARSAW AND WILL MAINLY DEAL WITH "DIGITAL EUROPE: CHALLENGENS AND OPPORTUNITIES FOR EU SAIS". MS LINDSTRÖM WILL ACCOMPANY ECA PRESIDENT MR LEHNE. 876,84

Sum: 2586,63


MATES Neven 01/04/2019 01/04/2019 LONDON

1.MEETING WITH MR MARIO QUAGLIARIELLO, EBA'S HEAD OF UNIT FOR ECONOMIC ANALIYSIS ANS STATISTICS2.MEETING WITH MR ADAM FARKAS, EXECUTIVE DIRECTOR OF THE EBA CONCERNING ONGOING AUDIT OF THE EBA STRESS TEST 733,49

13/05/2019 20/05/2019 WASHINGTON

1. PRESENTATION BY M.MATES OF SPECIAL REPORT: "HOW THE COMMISSION IS USING DISCRETION IN IMPLEMENTING THE PREVENTIVE ARM OF THE SGP" TO THE IMF. 2. INTOSAI WORKING GROUP ON FINANCIAL MODERNISATION AND REGULATORY REFORM IN WASHINGTON 5755,43

18/06/2019 19/06/2019 FRANKFURTMEETING WITH MR PENTTI HAKKARAINEN, MEMBER OF THE SUPERVISORY BOARD, EUROPEAN CENTRAL BANK CONCERNING ECB - ECA MEMORANDUM OF UNDERSTANDING 305,57

Sum: 6794,49


MILIONIS Nikolaos 12/06/2019 12/06/2019 BRUSSELSANNUAL MEETING BETWEEN THE EUROPEAN COURT OF AUDITORS AND THE EUROPEAN COMMISSION 37,48

Sum: 37,48


MURPHY Tony 10/04/2019 10/04/2019 BRUSSELSATTENDANCE ON CONFERENCE: MANAGING CONFLICT OF INTERESTS FOR BETTER USE OF EU FUNDS 37,48

12/06/2019 12/06/2019 BRUSSELS ANNUAL MEETING WITH THE COMMISSIONERS 37,48Sum: 74,96

Name Date from Date to Location Purpose Total CostPARTS Juhan 12/06/2019 12/06/2019 BRUSSELS ANNUAL MEETING WITH THE COMMISSION AND ECA 37,48

Sum: 37,48


PUFAN George 04/05/2019 08/05/2019 BUCHAREST

CONFERENCE ORGANISED BY THE ROMANIAN COURT OF ACCOUNTS"EU AUDIT INNOVATION AND INCREASING THE ADVISORY ROLE OF SAIS IN THE BENEFIT OF SOCIETY" 1213,35

Sum: 1213,35


RUSSO Pietro 08/05/2019 13/05/2019 ROMECONFERENCE ON THE ACCOUNTING OF THE ITALIAN COURT OF AUDITORS 7-9 MAY. I HAVE BEEN INVITED AS ONE OF THE SPEAKERS FOR THIS EVENT. 641,21

23/05/2019 05/06/2019 ROME

RECEPTION AT THE QUIRINALE OF THE ITALIAN NATIONAL DAY. AS A MEMBER OF THE EUROPEAN COURT OF AUDITORS, I'VE BEEN INVITED BY THE PRESIDENT OF THE ITALIAN REPUBLIC. 152,98

12/06/2019 12/06/2019 BRUSSELS ANNUAL MEETING WITH THE COMMISSION ON 12 JUNE 2019 IN BRUSSELS 37,48

20/06/2019 24/06/2019 ROME

I'VE BEEN INVITED AT THE 245° ANNIVERSARY OF THE FOUNDATION OF THE "GUARDIA DI FINANZA". THE "GUARDIA DI FINANZA" IS THE MILITARY CORPS BELONGING TO THE ITALIAN ARMY AND IN THIS CONTEXT IT DEALS WITH THE NATIONAL PUBLIC BUDGET AND THE PROTECTION OF THE FINANCIAL INTERESTS OF THE EU. 483,95

25/06/2019 02/07/2019 ROME

HEARING AT THE ITALIAN NATIONAL COURT OF AUDITORS FOR THE JUDGMENT OF EQUALIZATION OF THE GENERAL STATE ACCOUNTS FOR THE FINANCIAL YEAR 2018.I HAVE BEEN INVITED AS THE ITALIAN MEMBER OF THE EUROPEAN COURT OF AUDITORS AND I WILL ALSO ATTEND ON BEHALF OF PRESIDENT LEHNE TO REPRESENT OUR INSTITUTION. 501,24

Sum: 1816,86


SADZIUS Rimantas 03/04/2019 05/04/2019 BUCHARESTTHE EUROFI HIGH LEVEL SEMINAR IN ASSOCIATION WITH THE ROMANIAN EU COUNCIL PRESIDENCY, SPEAKER 652,32

12/04/2019 12/04/2019 BRUSSELS PREPARATION FOR FINNISH PRESIDENCY - MEETING WITH AMBASSADOR MRS RISLAKKI 53,5506/05/2019 06/05/2019 FRANKFURT MEETING AT THE ECB WITH MR PENTTI HAKKARAINEN 35,65

12/06/2019 12/06/2019 BRUSSELSANNUAL MEETING WITH THE EUROPEAN COMMISSION ;MEETING WITH DIRECTOR GENERAL DG FISMA (AUDIT ON CAPITAL MARKETS) 37,48

21/06/2019 21/06/2019 PARISMEETING WITH OECD (AUDIT ON CAPITAL MARKETS) AND MEETING WITH JACQUES DE LAROSIÈRE (EUROFI) 74,97

25/06/2019 30/06/2019 VILNIUS

PRESENTATION OF THE COURT OF AUDITOR'S ACTIVITY REPORT 2017 AND OTHER SPECIAL REPORTS IN LITHUANIA. MEETINGS WITH SPEAKER OF THE PARLIAMENT (SEIMAS) VIKTORAS PRANCKIETIS, AUDIT, EUROPEAN AFFAIRS, RURAL AFFAIRS COMMITTEES OF THE PARLIAMENT, PRIME MINISTER SAULIUS SKVERNELIS, REPRESENTATIVE OF EUROPEAN COMMISSION IN LITHUANIA ARNOLDAS PRANCKEVICIUS. 585,06

Sum: 1439,03


TAKKULA Hannu 12/04/2019 12/04/2019 BRUSSELS

MEETING WITH EU AMBASSADOR MARJA RISLAKKI. DISCUSSIONS ON THE COOPERATION POSSIBILITIES BETWEEN THE ECA AND EU COUNCIL DURING THE FINNISH PRESIDENCY AND PRESENTATION OF RECENT ECA REPORTS. 53,55

30/05/2019 04/06/2019 TURKU

SPEECH ABOUT CURRENT WORK AT ECA IN SUOMEN KRISTILLINEN YHTEISKOULU FOR 2019 GRADUATES. MEETING WITH FINANCE MINISTER MIKA LINTILÄ. DISCUSSION ABOUT ECA'S CURRENT WORK AND INCOMING AUDIT REPORTS IN VIEW OF FINNISH EU PRESIDENCY. 650,7

12/06/2019 12/06/2019 BRUSSELSTHE ANNUAL MEETING BETWEEN THE MEMBERS OF THE COURT AND THE COLLEGE OF COMMISSIONERS ON 12 JUNE 2019 IN BRUSSELS. 37,48

26/06/2019 02/07/2019 HELSINKIFINNISH EU PRESIDENCY OFFICIAL VISIT OF KLAUS-HEINER LEHNE, ECA'S PRESIDENT. ACCOMPANYING THE PRESIDENT. 879,42

Sum: 1621,15


TOME MUGURUZA Baudilio01/04/2019 05/04/2019 PISEHOSTILE ENVIRONMENT AWARENESS TRAINING (HEAT) EUROPEAN EXTERNAL ACTION SERVICE (EEAS) 525,08

Sum: 525,08


TURTELBOOM Annemie 02/04/2019 02/04/2019 BRUSSELS

PRESS CONFERENCE: RAPID CASE REVIEW: OUTSTANDING COMMITMENTS IN THE EU BUDGET – A CLOSER LOOK - CH 042/19 + PRESENTATION AT THE JOINT MEETING OF THE BUDG AND CONT COMMITTEES OF THE EP. 53,55

06/05/2019 06/05/2019 BRUSSELS

PRESENTATION AUDIT REPORTS RULE OF LAW OPINION 1/2018 - NGO SR 35/2018 - RCR RAL - KNOWLEDGE MANAGEMENT ON TASKS ADVISORY HUB 19CH5002 - EPSO 19CH5003 - PUBLIC PARTICIPATION 18CH5004 - AR CHAPTER 2 18CH5BMT 37,48

06/06/2019 08/06/2019 BRATISLAVA PARTICIPATION GLOBSEC FORUM BRATISLAVA 06/06/2019 - 08/06/2019 883,53

17/06/2019 17/06/2019 BRUSSELSPARTICIPATION CONFERENCE 'SUSTAINABILITY REPORTING FORUM - TRUST, TRANSPARENCY AND THE ROLE OF AUDITORS' - BRUSSELS - 17/06/2019 104,98

21/06/2019 21/06/2019 BRUGGEPARTICIPATION CLOSING CEREMONY COLLEGE OF EUROPE - PRESENTATION EUROPEAN COURT OF AUDITORS AUDIT THESIS AWARD - BRUGES 21/06/2019 37,48

Sum: 1117,02


WOJCIECHOWSKI Janusz 11/04/2019 30/04/2019 WARSAW

MEETING WITH MR SZYMAŃSKI, SECRETARY OF STATE AT THE MINISTRY OF FOREIGN AFFAIRS OF POLAND - "COORDINATION OF THE AUDIT/REPLY PROCESS IN POLAND”.MEETING WITH MR KWIECIŃSKI, MINISTER OF INVESTMENT AND ECONOMIC DEVELOPMENT OF POLAND - "RELATIONS WITH THE ECA, FOLLOW-UP MEETING." 144,52

16/05/2019 20/05/2019 WARSAW

MEETING WITH MR KWIECIŃSKI, MINISTER OF INVESTMENT AND ECONOMIC DEVELOPMENT OF POLANDDISCUSSION ON THE RESULTS OF ECA RAPID CASE REVIEW: VAT REIMBURSEMENT IN COHESION AND ECA OPINION NO 6/2018 ON THE COMMISSION´S PROPOSAL ON THE COMMON PROVISIONS REGULATION, AS WELL AS ON OTHER ISSUES OF MUTUAL INTEREST. 388,96

23/05/2019 28/05/2019 KOSZECIN

CELEBRATION OF THE 100TH ANNIVERSARY OF NIK (POLISH SAI) IN KOSZĘCIN (KATOWICE BRANCH). PARTICIPATION AT THE CELEBRATION OF THE NIK`S 100TH ANNIVERSARY IN KATOWICE BRANCH IN ORDER TO REINFORCE THE COOPERATION BETWEEN THIS NIK BRANCH AND ECA. 370,01

04/06/2019 05/06/2019 BRUSSELSPUBLICATION OF THE SR N°7/2019 ON CROSS-BORDER HEALTHCARE: BRIEFINGS WITH THE PRESS AND STAKEHOLDERS. 37,48

07/06/2019 10/06/2019 WARSAW, SZCZECIN

1) PRESS CONFERENCE AT THE POLISH SAI (NIK), WARSAW ON SR N°7/2019 ON CROSS-BORDER HEALTHCARE ON 7 JUNE 20192) SELF-GOVERNMENTAL FORUM IN SZCZECIN (NIK BRANCH) ON 10 JUNE 2019 - THE ROLE OF ECA IN SCRUTINISING THE EU SPENDING. 588,07

12/06/2019 13/06/2019 BRUSSELS ANNUAL MEETING BETWEEN ECA MEMBERS AND COMMISSIONERS 83,27

26/06/2019 01/07/2019 WARSAW, WARSAWPARTICIPATION AT THE MEETING OF CONTACT COMMITTEE OF THE SUPREME AUDIT INSTITUTIONS (SAIS) OF THE EUROPEAN UNION. 562,4

Sum: 2174,71

Name Date from Date to Location Purpose Total CostWYNN OWEN Phil 21/05/2019 21/05/2019 LUXEMBOURG ECA AUDIT ON ECODESIGN AND ENERGY LABELLING: AUDIT MISSION IN LUXEMBOURG 0

12/06/2019 12/06/2019 BRUXELLES ANNUAL MEETING OF ECA MEMBERS WITH COMMISSIONERS 37,48

17/06/2019 17/06/2019 BRUSSELSECA CONFERENCE: SUSTAINABILITY REPORTING FORUM: TRUST, TRANSPARENCY AND THE ROLE OF AUDITORS (CONFERENCE SPEAKER) 137,48

25/06/2019 25/06/2019 BRUSSELSEPRS SEMINAR ON EU ENERGY AND CLIMATE GOALS: ENERGY STORAGE FOR GRIDS AND LOW-CARBON MOBILITY (VENUE: EUROPEAN PARLIAMENT) 53,55

Sum: 228,51

eca members missions 1st quarter 2019 · 2019-09-16 · 29.1.2019 presentation of the landscape...

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