3 Amendments of Petri SARVAMAA related to 2016/2171(DEC)
Amendment 7 #
Motion for a resolution
Paragraph 1
Paragraph 1
1. Notes with concern from the Court's report that funds amounting to EUR 7,5 million deposited at a single bank with a low credit rating made in the Court's 2013 report and marked as "ongoing" in the Court’s 2014 report are still marked as on "ongoing"; notes that due to specific banking issues, the Foundation is obliged to keep an Italian bank; acknowledges, however, that the funds held at that bank were reduced to EUR 1,8 million in 2015; notes furthermore that due to specific banking issues, the Foundation is obliged to keep an Italian bank;
Amendment 8 #
Motion for a resolution
Paragraph 5
Paragraph 5
5. Points outNotes that the carry-overs aremay often be partly or fully justified by the multiannual nature of the agencies’ operational programmes, and do not necessarily indicate weaknesses in budget planning and implementation nor are they always at odds with the budgetary principle of annularity, in particular if they are planned in advance by the Foundation and communicated to the Court;
Amendment 10 #
Motion for a resolution
Paragraph 7
Paragraph 7
7. Notes that the exercise of collecting the declarations of conflicts of interests of the Foundation’s governing board members is not complete, although a majority of the members have submitted the requested documents; acknowledgnotes that there is no mechanism which obliges the members to provide the documents; notes that the available declarations are published on the Foundation's website but that in some cases the system requests a password in order to access the CVs and declarations; takes note of the fact that the Foundation is actively pursuing the publication of the residual number of outstanding declarations, which will be published upon receipt, provided that consent for publication is given; welcomes the fact that all declarations of conflicts of interests of the Foundation’s relevant staff have been collected;