Resolution CM/Res(2009)16
concerning the financial statements of the Enlarged Partial Agreement
on the “Group of States against Corruption – GRECO”
for the year ended 31 December 2008

(Adopted by the Committee of Ministers on 21 October 2009
at the 1068th meeting of the Ministers' Deputies)

The Committee of Ministers, under the terms of Article 16 of the Statute of Council of Europe, and in its composition restricted to the representatives of the States members in 2008 of the Enlarged Partial Agreement on the “Group of States against Corruption – GRECO”,1

Having regard to Resolution (99) 5 establishing the “Group of States against Corruption – GRECO”,

Having regard to Article 70 of the Financial Regulations;

Having regard to the financial statements of the Enlarged Partial Agreement on the “Group of States against Corruption – GRECO” for the year ended 31 December 2008, as presented by the Secretary General;

Having regard to the Resolution GRECO-CS(2009)1 adopted by the Statutory Committee on the Enlarged Partial Agreement;

Having regard to the opinion of the External Auditor;

Having regard to the report of the External Auditor;

Resolves as follows:

The Secretary General is hereby discharged from financial responsibility in respect of the financial year 2008.

Note 1 States concerned: Albania, Andorra, Armenia, Austria, Azerbaijan, Belgium, Bosnia and Herzegovina, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Georgia, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Moldova, Monaco, Montenegro, Netherlands, Norway, Poland, Portugal, Romania, Russian Federation, Serbia, Slovak Republic, Slovenia, Spain, Sweden, Switzerland, “the former Yugoslav Republic of Macedonia”, Turkey, Ukraine and United Kingdom.


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