6 Amendments of Tomáš ZDECHOVSKÝ related to 2018/2212(DEC)
Amendment 4 #
Motion for a resolution
Recital D
Recital D
D. whereas the maximum Union contribution for the deployment phase of the SESAR 2 Programme 20147 to 2024 funded by Horizon 2020 is EUR 585 000 000; whereas under the new Horizon 2020 Membership Agreements, the contribution from Eurocontrol is expected to be around EUR 500 000 000, and the other partners from the aviation industry will contribute with at least EUR 720 700 000, and being around 90 % the in-kind contributions from Eurocontrol and other partners;
Amendment 5 #
Motion for a resolution
Paragraph 2 a (new)
Paragraph 2 a (new)
2 a. Notes that at the end of 2017, the Joint Undertaking operated under four different sources of funding; notes the diversity of applicable legal frameworks with own templates and obligations under which the Joint Undertaking operates and acknowledges the high degree of complexity of such model;
Amendment 8 #
Motion for a resolution
Paragraph 25
Paragraph 25
25. Takes noteRegrets that the external auditor observed shortcomings in the Joint Undertaking’s financial control processes which are mainly due to the complex financial regulatory framework, the recent departure of key finance staff and the overload of work in the finance department;
Amendment 9 #
Motion for a resolution
Paragraph 26
Paragraph 26
26. Notes that as regards SESAR 1, the audit work is almost completed, after 20 audit exercises in seven selected Members were planned of which 18 were completed in 2017 as part of the fourth cycle of audits as described in the Ex-Post Audit Strategy of the Joint Undertaking; congratulatwelcomes that the residual error rate for the year 2017 was 0,36%;
Amendment 10 #
Motion for a resolution
Paragraph 26 a (new)
Paragraph 26 a (new)
26 a. Observes that the Commission´s Interim Evaluation on the Joint Undertaking´s operating activities under Horizon 2020 covering the period from 2014 to 2016 was carried out; notes that the Joint Undertaking´s Administrative Board adopted an Action Plan in May 2018, which includes a number of activities that have been already initiated;
Amendment 11 #
Motion for a resolution
Paragraph 30
Paragraph 30
30. Observes that in 2017, the Court published a special report on the Single European Sky Initiative; takes noteregrets that this report together with the Commission’s final evaluations observed delays in the execution of the ATM Master Plan and the misalignment between the fixed regulatory lifespan of the Joint Undertaking’s activities and the planned duration of the work expected; further notes the Court´s emphasis on the Joint Undertaking´s need to reinforce its accountability on the execution of the Master Plan.