1 Amendments of Petri SARVAMAA related to 2015/2200(DEC)
Amendment 9 #
Motion for a resolution
Paragraph 6
Paragraph 6
6. Notes with concern that the performance of operational ex-ante controls on the payment of project costs was insufficiently documented; the ex-ante control performed by the Joint Undertaking's Scientific Project Officers (SPO) did not clearly identify and comment upon the status of the project (on-going, on-going subject to deficiencies, suspended/cancelled) and its deliverables (no reservations, reservations requiring clarification, major reservations); and payment was made without an official listing of deliverables accepted by the SPO and without any reference to the assessment of deliverables by the SPO;