[ParlTrack]

Proposal for a regulation
Article 8 – title

Paying agencies ~~and coordinating bodies~~

2018/12/10
Committee: AGRI

Ulrike MÜLLER, Pavel TELIČKA, Dita CHARANZOVÁ, Martina DLABAJOVÁ

Proposal for a regulation
Article 8 – paragraph 2 – subparagraph 3 – indent 1 (new)

- The accreditation of paying agencies accredited for period 2014-2020 shall be carried over to the programming period 2021-2027 provided that new system operations and procedures implemented by the paying agency will be subject of an examination of the accreditation criteria to be adopted by the Commission in accordance with point(a) of Article 10 (1).

2018/12/10
Committee: AGRI

Ulrike MÜLLER, Pavel TELIČKA

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

(c) a management declaration as provided for in Article 63(6) of the Financial Regulation, as to: the fact that the information is properly presented, complete and accurate, as provided for in point (a) of Article 63(6) of the Financial Regulation,

2018/12/10
Committee: AGRI

Ulrike MÜLLER, Pavel TELIČKA

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

~~(i) the fact that the information is properly presented, complete and accurate, as provided for in point (a) of Article 63(6) of the Financial Regulation,~~deleted

2018/12/10
Committee: AGRI

Ulrike MÜLLER, Pavel TELIČKA

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

Ulrike MÜLLER, Pavel TELIČKA

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 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.deleted

2018/12/10
Committee: AGRI

Ulrike MÜLLER, Pavel TELIČKA

Proposal for a regulation
Article 8 – paragraph 4

4. Where more than one paying agency is accredited, Member States shall appoint a public coordinating body, to which it shall assign the following tasks: (a) to collect the information to be provided to the Commission and to send that information to the Commission; (b) to furnish the annual performance report referred to in Article 52(1); (c) to take or coordinate actions with a view to resolving any deficiencies of a common nature and to keep the Commission informed of any follow-up; (d) to promote and ensure harmonised application of Union rules. As regards the processing of the financial information referred to in point (a) of the first subparagraph, the coordinating body shall be subject to specific accreditation by the Member States. The annual performance report provided by the coordinating body shall be covered by the scope of the opinion referred to in Article 11(1) and its transmission shall be accompanied by a management declaration covering the entirety of that report.deleted

2018/12/10
Committee: AGRI

Ulrike MÜLLER, Pavel TELIČKA

Proposal for a regulation
Article 8 a (new)

Article 8 a Coordinating bodies Where more than one paying agency is accredited, Member States shall appoint a public coordinating body, to which it shall assign the following tasks: (a) to collect the information to be provided to the Commission and to send that information to the Commission; (b) to furnish the annual performance clearance report referred to in Article 52(1); (c) to take or coordinate actions with a view to resolving any deficiencies of a common nature and to keep the Commission informed of any follow-up; by means of an action plan as referred in Article 39(1) and, or Article 40(1). (d) to promote and ensure harmonised application of Union rules. (e) For the purposes of Article 63(5) and (6) of Regulation (EU, Euratom) 2018/… [the new Financial Regulation] ('the Financial Regulation'), by 15 February of the year following the financial year concerned, draw up and provide the Commission with the following information complementing the management declaration as referred to in article 8 with the following : (i) 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, (ii) an analysis of the nature and extent of errors and weaknesses identified in 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. For Member States who do not have a coordinating body the tasks outlined in this article shall be assigned to the competent authority. As regards the processing of the financial information referred to in point (a) of the first subparagraph, the coordinating body shall be subject to specific accreditation by the Member States. The annual performance clearance report provided by the coordinating body shall be covered by the scope of the opinion referred to in Article 11(1) and its transmission shall be accompanied by a management declaration covering the entirety of that report. Or. en (Strategic Plan Regulation, Article 110 - COM(2018)0392)

2018/12/10
Committee: AGRI

Ulrike MÜLLER, Pavel TELIČKA, Dita CHARANZOVÁ, Martina DLABAJOVÁ

Proposal for a regulation
Article 32 – paragraph 1

1. The Commission shall automatically decommit any portion of a budget commitment for rural development interventions in a CAP Strategic Plan that has not been used for the purposes of prefinancing or for making interim payments or for which no declaration of expenditure fulfilling the requirements laid down in Article 30(3) has been presented to it in relation to expenditure effected by 31 December of the ~~secon~~third year following that of the budget commitment.

2018/12/10
Committee: AGRI

9 Amendments of Pavel TELIČKA related to 2018/0217(COD)

ParlTrack - 2011-2024