Fact-finding mission of the Budgetary Control Committee (CONT) to Slovakia July 2013

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Directorate-General for Internal Policies - Directorate D - Budget Affairs Committee on Budgetary Control Brussels, 2 July 2013 Fact-finding mission of the Budgetary Control Committee (CONT) to Slovakia 15-16 July 2013 DRAFT PROGRAMME Members of the delegation: 1. Mr Jens GEIER - (Head of Delegation, S-D, DE) 2. Ms Ingeborg GRÄßLE - (EPP, DE) 3. Ms Zuzana BRZOBOHATÁ - (S-D, CZ) 4. Mr Vladimír MAŇKA - (S-D, SK out of quota, accompanying member) 5. Ms Anna ZÁBORSKÁ - (EPP, SK out of quota, accompanying member) CONT Secretariat (EP mobile: +32-475-754 668) 1. Mr Christian EHLERS, (+32-498-981393) 2. Ms Martina STOLARIKOVA Advisors of Political Groups 1. Mr Balázs SZECHY (EPP) 2. Mr Vaclav MLS (S-D) Commission 1. DG Energy (tbc) Court of Auditors 1. Mr Szabolcs FAZAKAS, Member of Chamber III of the European Court of Auditors In attendance 1. Mr Lubomir KUCHTA, counsellor, Permanent representation of the Slovak Republic to the EU B-1047 Brussels - Tel +32-2-284.33.79 - Fax +32 2 284.49.07 F-67070 Strasbourg - Tel +33-3-88.17.22.57- Fax +33 3 88.17.99.76

Interpreters 1. Mr Michael SHORT - team leader 2. Ms Jana PLULIKOVA 3. Mr Juraj JANIK 4. Ms Natasa BULJAN 5. Ms Johanna TYSARCZEK 6. Mr Laurent GUILLEMEAU - technical support Languages covered EN, DE, SK Coordination in Bratislava - European Parliament Information Office Mr Jaroslav NOVÁK - logistics, press conference Ms Monika ŠULEKOVÁ - logistics, press conference Mr Robert HAJŠEL Head of Information Office of the European Parliament in Slovakia Palisády 29 SK - 811 06 Bratislava Tel.: + 421/2/59 42 96 97 Fax: + 421/2/59 42 96 87 E-mail: epbratislava@europarl.europa.eu http://www.europskyparlament.sk/view/sk/homepage.html European Commission Representation Name: Mr Dušan CHRENEK Head of Representation (address: Zastúpenie Európskej komisie v Slovenskej republike Palisády 29, 811 06 Bratislava, tel: + 421/2/54 43 17 18, fax: + 421/2/54 43 29 72, E-mail: info@europa.sk, comm-rep-sk@ec.europa.eu, http://ec.europa.eu/slovensko/team_sk.htm) Accommodation and transport in Bratislava Hotel proposed: Hotel Avance, Medená 9, 811 02 Bratislava, tel.: +421 2 592 084 00 Transport proposed - Austrian bus company (tbc) Recommended flights of delegation OUTWARD Flight On From Time BRU - VIE 15 JULY Brussels Airport direct 7.10-8.55 STUTTGART - VIE direct 7.45-9.05 FRANKFURT - VIE direct options 6.45-8.05 8.45-10.05 RETURN VIE - BRU 16 JULY Prague Airport direct 21.25-23.10 VIE - STUTTGART direct 20.50-22.00 VIE - FRANKFURT direct 20.00-21.30 2

Monday 15 July 2013 9.30 h- 11.00 h Arrival of the delegation in Vienna airport, bus transfer to Jaslovské Bohunice Nuclear Power Plant V1 (NPP V1) 11.00h - 12.30 h V1 Nuclear Power Plant Jaslovské Bohunice (Headquarters: Jadrová a vyraďovacia spoločnosť, a.s., Tomášikova 22, 821 02 Bratislava, tel: +421 2 262 111, fax: +421 2 48 262 905, infocentrum: +421 33 531 2331, +421 33 531 6481, email:info@javys.sk, web: www.javys.sk, Address of NPP : Jadrová a vyraďovacia spoločnosť, a.s., 919 31 Jaslovské Bohunice,) Presentation and discussion on the decommissioning process of the Bohunice Nuclear Power Plant (security entrance check, form to be filled in beforehand, passport or identity card required) Meeting with JAVYS JAVYS representatives present during discussion in V1 NPP Peter ČIŽNÁR, General Director Chairman of the Board of Directors Miroslav OBERT, Vice-Chairman of the Board of Directors, Head of Decommissioning and PMU Division Anton MASÁR, Member of the Board of Directors Head of Business and Trade Division Jan HORVÁTH, Member of the Board of Directors Head of Safety and Investment Division Miroslav BOŽIK, Head of RAW and SNF Management Division Peter GRAŇÁK, NPP V1 Decommissioning Project Manager Supporting team: Anna SZER, project engineer for BIDSF procurement, Martin MACÁŠEK, project engineer for PMU and NPP decommissioning coordination 12.30 h - 13.30 h Site visit of V1 NPP (tbc) 13.30 h - 14.30 h Debriefing in the bus (given the time constraint the CONT secretariat will try to arrange lunch boxes) 15.00 h - 17.00 h Ministry of Economy (address: Ministerstvo hospodárstva Slovenskej republiky, Mierová 19, 827 15 Bratislava 212, Fax: 02 / 4333 7827, tel. operator: 4854 1111) Tomáš MALATINSKÝ, Minister, Ministry of Economy 3

Dušan PETRÍK, Secretary of State, Ministry of Economy Vojtech FERENCZ, Secretary of State, Ministry of Environment Jan PETROVIČ, Director of the International Energy Relations Department Alena ŽÁKOVÁ, Head of Department of International Energy Relations Marta ŽIAKOVÁ, Chairperson of the National Regulator Office (UJD Ladislav ÉHN Chairperson of the Board of Directors of the Slovak Nuclear Fund Representatives of Public Health Authority (tbc) Support team: Martin URMINSKÝ, International Energy Relations Department (email: urminsky@mhsr.sk, tel.: +421 2 4854 1725, fax: +421 2 4854 3914) 17.15 h - 18.00 h Supreme Audit Office of the Slovak Republic (tbc) (address: Najvyšší kontrolný úrad SR, Priemyselná 2, Bratislava 26, 824 73, Internet: www.nku.gov.sk, E-mail: info@nku.gov.sk, operator tel.: +421 2 501 14 911) 19.30 h Dinner on invitation of the Ministry of Economy Hotel Bonbón Bratislava Antolská 2, 851 05 Bratislava Lúky, http://www.hotelbonbon.sk/en/ Tuesday 16 July 2013 8.00 h Departure from the hotel and check-out 8:30 h - 10:00 h Slovak National Council (address: Národná rada Slovenskej republiky, Námestie Alexandra Dubčeka 1, 812 80 Bratislava 1, tel. operator: +421 2 59721111) European Relations Committee Finance and Budget Committee Committee for Economy Affaires (The following national MPs could be in attendance: Mr Jozef Mikloško, Mr Andrej Kolesík, Mr Ľuboš Blaha, Ms Helena Mezenská) Support team: 10.30 h - 11.30 h Press conference in the European Parliament information Office (Palisády 29, Bratislava, tel.: + 421/2/59 42 96 97) 4

afternoon Possible discussions with the Slovak authorities on management and control systems for EU structural funds (tbc) possible project visit (tbc) 17.30h Return to Vienna airport (tbc) 5