Activities of Miroslav POCHE related to 2015/2201(DEC)
Plenary speeches (1)
Discharge 2014: Fuel Cells and Hydrogen Joint Undertaking (A8-0083/2016 - Marian-Jean Marinescu) CS
Shadow reports (1)
REPORT on discharge in respect of the implementation of the budget of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2014 PDF (347 KB) DOC (91 KB)
Amendments (4)
Amendment 5 #
Motion for a resolution
Paragraph 1
Paragraph 1
1. Notes that the Court's report is based on too many general remarks to the detriscope of the Court's specific annual report is based on the reliability of the accounts and the legality and regularity of the underlying transactions, together with elements of viable, specific ones; therefore calls for an budgetary and financial management, internal control systems, and other matters; wishes to obtain auddit with a more accentuated focusional information on the annual financial performance, on the implementation status of multiannual projects (including a clear presentation of the implementation of the budget for the respective year and for previous years) and the results andof its implementation;
Amendment 7 #
Motion for a resolution
Paragraph 4
Paragraph 4
4. Notes the lack of information regarding the ex-post audits performed by FCH andunqualified opinion of the Court on the legality and regularity of transactions underlying the annual accounts of the FCH for the year ended 31 December 2014 and acknowledges that FCH has met the materiality threshold; notes that information on ex post audits is laid out in the Annual Activity Report of the FCH2; calls ontakes note that the Court of Auditors to has not include in future reports information regarding the number of ex-post audits, the total amounts covered and the findingd this information in its report on the annual accounts, as it was not deemed of consequence or relevance for the purpose of the audit opinion; encourages the Court to refer to this information in its future opinions;
Amendment 8 #
Motion for a resolution
Paragraph 8
Paragraph 8
8. Points out that the budget execution by year end for all fund sources reached 98,48 % as regards commitment appropriations and 74,52 % in terms of payment executions; considers that, in the absence of anotes that no clear separation was made between FP 7 and Horizon 2020 implementation-related information, these indicators do not assure a real evaluation of performance; calls on Court of Auditors to include in future reports information regarding, separately, the execution of the budget under FP7 and H20 due to the non-material nature of payments in 2014, which was the first year of implementation of Horizon 2020; asks the Court to provide separate information on budgetary implementation for FP7 and Horizon 2020 in its report for 2015; therefore calls on the Joint Undertaking to provide this additional information in its report on budgetary and financial management for 2019 5; __________________ 19 Annual Activity Report 2014, p. 72 Annual Activity Report 2014, p. 72
Amendment 9 #
Motion for a resolution
Paragraph 10
Paragraph 10
10. Regrets the absence ofNotes that the FCH has included information regarding in-kind and cash contribution; calls oin Court of Auditors to include in future reports separate provisions regardits financial statement and Annual Activity Report; takes note that the Court has reviewed this information ing the evaluation procedure and level of in-kind and cash paid contribution for FP7 and for H2020context of its work on the ex-post audits and encourages the court to further report significant findings where necessary;