3 Amendments of Petri SARVAMAA related to 2016/2179(DEC)
Amendment 6 #
Motion for a resolution
Paragraph 1
Paragraph 1
1. Notes with concernAcknowledges that the Court issued a qualified opinion on the reliability of the Agency’s accounts; takes note that the basis for the qualified opinion was the underestimation of the cost incurred in 2015 but not yet invoiced for pre-financed services related to maritime surveillance by EUR 1 723 336; notes moreover that this accounting error affected the accrued charges and resulted in a material misstatement in the Agency’s balance sheet and statement of financial performance; points out however that the accounting error did not lead to any irregular or illegal transaction, and that no funds were misspent;
Amendment 7 #
Motion for a resolution
Paragraph 10
Paragraph 10
10. Points outNotes that carryovers arecan 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 annuality, in particular if they are planned in advance and communicated to the Court;
Amendment 13 #
Motion for a resolution
Paragraph 22
Paragraph 22
22. Notes with concern a significant gender imbalance bothof 93 % / 7 % in the Agency’s management board and in ; notes also that bothe members of ithe Agency's senior management team are of the same gender;