3 Amendments of Petri SARVAMAA related to 2018/2189(DEC)
Amendment 4 #
Motion for a resolution
Paragraph 3
Paragraph 3
3. Acknowledges from the Agency that it intends to amend both its Financial and Fees and charges regulations16 to better formalise the treatment of an accumulated surplus; takes note from the Agency that it started the revision in 2018 and that the entry into force of the revised Commission Fees and Charges Regulation is planned for 1 January 2020; calls on the Agency to report to the discharge authority on the implementation of that revision, including on the provisions clarifying the treatment of a potential surplus; _________________ 16 Commission Regulation (EU) No 319/2014 of 27 March 2014 on the fees and charges levied by the European Aviation Safety Agency, and repealing Regulation (EC) No 593/2007.
Amendment 11 #
Motion for a resolution
Paragraph 15
Paragraph 15
15. Acknowledges from the Agency that in 2017 it reviewed the process in place concerning its “Policy on impartiality and independence: prevention and mitigation of Conflict of Interest” to extend the completion, review and update of Declarations of Interest to all staff members; notes that according to the Agency the publication of an IAS audit report on the prevention and mitigation of conflict of interest is expected in April 2019; calls on the Agency to report to the discharge authority on the comprehensive review of its current system for prevention and mitigation of Cconflict of interest in 2018/2019 and on the implementation of the Commission's recommendations;
Amendment 15 #
Motion for a resolution
Paragraph 18
Paragraph 18
18. Takes note from the Court´s report that there is a need to strengthen the accounting officer’s independence by making him directly responsible to the Agency’s Director and Management Board; calls on the Agency to report to the discharge authority on the measures taken in order to mitigate the risksnotes that according to the Agency it followed the Court's recommendation, and the Management Board has made the accounting officer administratively directly responsible to the Agency's Director and functionally responsible to the Management Board, with effect from 1 January 2019; calls on the Agency to report to the discharge authority on the measures taken in this regard;