6 Amendments of Andrey NOVAKOV related to 2015/2160(DEC)
Amendment 4 #
Motion for a resolution
Paragraph 4
Paragraph 4
4. Notes that Objective 4 of the Directorate for Administration and Finance - "to ensure effective internal control environment and monitor the implementation of the Financial Regulations" - was not fully achieved for two out of three impact indicators: the rate of return for correction of legal or budgetary commitments or payments falls below the 4 % target, while the number of financial exceptions increases by 6 % in 2014, instead of decreasing by 3 %;
Amendment 5 #
Motion for a resolution
Paragraph 5
Paragraph 5
Amendment 13 #
Motion for a resolution
Paragraph 9
Paragraph 9
9. Urges extensive use of videoconferencing and all related tools in order to significantly cut costs; does not understand how such a high number ofnotes that during 2014 missions to Greece or Italy (77 and 125, respectively) translates into added value for the citizen of those countries or other Union citizenswere undertaken to organize and carry out meetings in the member states holding the EU Presidency;
Amendment 19 #
Motion for a resolution
Paragraph 15
Paragraph 15
15. Welcomes the adoption of the Charter for Multilevel Governance in Europe in 2014, launched with a commitment to developing new forms of dialogue and partnership between all public authorities within in the Union, so as to optimise public policies, public spending and increase policy delivery; asks to be informed of the project's strategy and results by the end of June 2016;
Amendment 44 #
Motion for a resolution
Paragraph 31
Paragraph 31
31. Finds it unacceptablfortunate that the Committee has been dealing with the same whistle-blowing case since 2003 and that, despite the Civil Service Tribunal judgements of 20137 and 20148 , and Parliament's discharge resolution of 29 April 20159 , it has not yet complied, recognised the plaintiff’s action as being legitimate and finally closed the case; urges the Committee to take all necessary steps to resolve this situation without furthe case is not yet closed; urges the Committee to fully implement ther delay and publicly to admit that the whistle-blower’s findings were correct, as stated by the European Anti-Fraud Office and other Union bodiescision that the Court will take on the on-going case; calls on the Committee to update Parliament on progress in this matter by the end of June 2016; __________________ 7 Judgment of the Civil Service Tribunal (First Chamber) of 7 May 2013, Robert McCoy v Committee of the Regions of the European Union (Case F-86/11; ECLI:EU:F:2013:56). 8 Judgment of the Civil Service Tribunal (First Chamber) of 18 November 2014, Robert McCoy v Committee of the Regions of the European Union (Case F- 156/12; ECLI:EU:F:2014:247). 9 Resolution of the European Parliament, of 29 April 2015, with observations forming an integral part of the decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2013, Section VII — Committee of the Regions (OJ L 255, 30.9.2015, p. 132).
Amendment 47 #
Motion for a resolution
Paragraph 32
Paragraph 32
32. Acknowledges that, according to the Committee, no situations of conflict of interests occurred during the financial year 2014; urges the Committee to publish the CVs and declarations of interests of all members and senior staff management;annually information on the implementation of the provisions of Article 16, third paragraph regarding the prohibition for former senior officials to engage, during the 12 months after leaving the service, in lobbying or advocacy vis-à-vis the Committee on matters for which they were responsible during the last three years in the service, including a list of the cases assessed and to adopt an internal policy and clear rules on the prevention and management of conflicts of interests and "revolving doors" situations, in accordance with the guidelines published by the Commission; expects the Committee to provide them toinform the Parliament byin the end of June 2016Annual Activity Report; notes that declarations of financial interests of members are available to the public;