BETA

17 Amendments of Eric ANDRIEU related to 2018/0217(COD)

Eric ANDRIEU, Karine GLOANEC MAURIN

Proposal for a regulation
Article 8 – paragraph 2 – subparagraph 1

Member States shall accredit, as paying agencies, departments or bodies which have an administrative organisation and a system of internal control which provide sufficient guarantees that payments are legal, regular and properly accounted for. To this end, paying agencies shall comply with minimum conditions for the accreditation with regard to the internal environment, control activities, information and communication and monitoring laid down by the Commission pursuant to point (a) of Article 10(1). The accreditation referred to in the preceding subparagraph must make it possible to obtain ex-ante assurance about compliance with and control of the basic Union requirements specified in Article 2 (c).

2018/12/10
Committee: AGRI

Eric ANDRIEU, Karine GLOANEC MAURIN

Proposal for a regulation
Article 8 – paragraph 3 – subparagraph 1 – point b

(b) the annual ~~performance report referred to in Article 52(1) showing that the expenditure was made in accordance with Article 35~~outputs report showing that the expenditure was made in accordance with Article 35 in the light of the annual values contained in the CAP Strategic Plan, as provided for in Article 99 (f) of the CAP Strategic Plans Regulation; the Commission may make observations on the annual outputs report within one month from its submission. Where the Commission does not make any observations within that deadline, the report shall be deemed to have been accepted;

2018/12/10
Committee: AGRI

Eric ANDRIEU, Karine GLOANEC MAURIN

Proposal for a regulation
Article 8 – paragraph 3 – subparagraph 1 – point c – point ii

(ii) the proper functioning of the governance systems put in place, which give the necessary guarantees concerning the outputs reported in the annual performance report, as provided for in points (b) and (c) of Article 63(6) of the Financial Regulation,deleted

2018/12/10
Committee: AGRI

Eric ANDRIEU, Karine GLOANEC MAURIN

Proposal for a regulation
Article 8 – paragraph 3 – subparagraph 1 – point c – point iii

(iii) an analysis of the nature and extent of errors and weaknesses identified in governance systems by audit and controls, as well as corrective action taken or planned, as provided for in point (b) of Article 63(5) of the Financial Regulation.

2018/12/10
Committee: AGRI

Eric ANDRIEU, Karine GLOANEC MAURIN

Proposal for a regulation
Article 8 – paragraph 3 a (new)

3a. In 2026 and 2030, the person responsible of the accredited paying agency shall forward to the Commission the performance report referred to in Article 121 of the CAP Strategic Plans Regulation.

2018/12/10
Committee: AGRI

Eric ANDRIEU, Karine GLOANEC MAURIN

Proposal for a regulation
Article 11 – paragraph 1 – subparagraph 2 – point c

(c) the ~~performance~~ reporting on output indicators for the purposes of the annual performance clearance referred to in Article 52, demonstrating that Article 35 of this Regulation is complied with, and the performance reporting on result indicators for the multiannual performance monitoring referred to in Article 115 of Regulation (EU) …/… [CAP Strategic Plan Regulation]~~, demonstrating that Article 35 of this Regulation is complied with, is~~ are correct;

2018/12/10
Committee: AGRI

Eric ANDRIEU, Karine GLOANEC MAURIN

Proposal for a regulation
Article 11 – paragraph 1 a (new)

1a. The opinions issued under points (b) and (c) of the first paragraph shall not be based on a re-verification by the certification body of the eligibility conditions for individual beneficiaries set out in the CAP National Strategic Plans.

2018/12/10
Committee: AGRI

Eric ANDRIEU, Karine GLOANEC MAURIN

Proposal for a regulation
Article 35 – paragraph 1 – point c – point ii

~~(ii) it has been effected in accordance with the applicable governance systems, not extending to the eligibility conditions for individual beneficiaries laid down in the national CAP Strategic Plans.~~deleted

2018/12/10
Committee: AGRI

Eric ANDRIEU, Karine GLOANEC MAURIN

Proposal for a regulation
Article 39 – paragraph 1

1. In case of delayed or insufficient progress towards targets, as set out in the national CAP Strategic Plan and monitored in accordance with Articles 115 and 116 of Regulation (EU) …/…[CAP Strategic Plan Regulation], the Commission may ask the Member State concerned to implement the necessary remedial actions in accordance with an action plan with clear progress indicators, to be established in consultation with the Commission. The Commission may adopt implementing acts laying down further rules on the elements of action plans and the procedure for setting up the action plans. Those implementing acts shall be adopted in accordance with the examination procedure referred to in Article 101(3).deleted

2018/12/10
Committee: AGRI

Eric ANDRIEU, Karine GLOANEC MAURIN

Proposal for a regulation
Article 40 – title

~~Suspension~~Monitoring of payments in relation to deficiencies in the governance systems

2018/12/10
Committee: AGRI

Eric ANDRIEU, Karine GLOANEC MAURIN

Proposal for a regulation
Article 40 – paragraph 1 – subparagraph 1

~~In case of serious deficiencies i~~The Commission shall be supported by the Committee on the Agricultural Funds in order to ensure that the Member States exchange best practice on the functioning of ~~the~~ governance systems, the Commission may ask the Member State concerned to implement the necessary remedial actions in accordance with an action plan with clear progress indicators, to be established in consultation with the Commission. Such exchanges shall take account of the information provided in the annual reports issued by paying agencies under Article 8(3)(c)(ii), and of the opinion provided by the certification body in accordance with Article 11(1)(b).

2018/12/10
Committee: AGRI

Eric ANDRIEU, Karine GLOANEC MAURIN

Proposal for a regulation
Article 40 – paragraph 1 – subparagraph 2

The Commission may adopt implementing acts laying down further rules on the elements of the action plans and the procedure for setting up the action plans. Those implementing acts shall be adopted in accordance with the examination procedure referred to in Article 101(3).deleted

2018/12/10
Committee: AGRI

Eric ANDRIEU, Karine GLOANEC MAURIN

Proposal for a regulation
Article 40 – paragraph 2 – subparagraph 1

~~Where the Member State fails to submit or to implement the action plan referred to in paragraph 1 or if that action plan is manifestly insufficient to remedy the situation, t~~In the event of serious deficiencies in the functioning of the governance systems, the Commission may ask the Member State concerned to implement the necessary remedial actions in accordance with an action plan with clear progress indicators, to be established in consultation with the Commission. The Commission may adopt implementing acts ~~suspending the m~~laying down further rules on th~~ly payments referred to in Article 19(3) or the interim payments~~e elements of action plans and the procedure for setting up action plans. These implementing acts shall be adopted in accordance with the verification procedure referred to in Article 30101(3).

2018/12/10
Committee: AGRI

Eric ANDRIEU, Karine GLOANEC MAURIN

Proposal for a regulation
Article 52 – paragraph 1 – subparagraph 1

Where the expenditure referred to in Articles 5(2) and Article 6 and corresponding to the interventions referred to in Title III of Regulation (EU) …/… [CAP Strategic Plan Regulation] does not have a corresponding output as reported in the annual performance report on outputs referred to in Article 8(3)(b), the Commission shall adopt implementing acts prior to 15 October of the year following the budget year in question determining the amounts to be reduced from Union financing. Those implementing acts shall be without prejudice to the content of the implementing acts subsequently adopted pursuant to Article 53 of this Regulation.

2018/12/10
Committee: AGRI

Eric ANDRIEU, Karine GLOANEC MAURIN

Proposal for a regulation
Article 53 – paragraph 1 – subparagraph 1

Where the Commission finds that the expenditure referred to in Article 5(2) and Article 6, excluding the kinds of intervention referred to in Regulation(EU) .../... [CAP Strategic Plan Regulation], has not been effected in conformity with Union law, the Commission shall adopt implementing acts determining the amounts to be excluded from Union financing.

2018/12/10
Committee: AGRI

Eric ANDRIEU, Karine GLOANEC MAURIN

Proposal for a regulation
Article 53 – paragraph 1 – subparagraph 2

However, as regards the types of interventions referred to in Regulation (EU) …/… [CAP Strategic Plan Regulation] the exclusions from Union financing as referred to in the first subparagraph shall only apply in the case of serious deficiencies in the functioning of the Member States' governance systems.deleted

2018/12/10
Committee: AGRI

Eric ANDRIEU, Karine GLOANEC MAURIN

Proposal for a regulation
Article 53 – paragraph 1 – subparagraph 3

~~The first subparagraph shall not apply to cases of non-compliance with the eligibility conditions for individual beneficiaries laid down in the national CAP Strategic Plans and national rules.~~deleted

2018/12/10
Committee: AGRI