Activities of Tomáš ZDECHOVSKÝ related to 2023/2168(DEC)
Opinions (1)
OPINION on discharge in respect of the implementation of the budget of the European Union Agency for Criminal Justice Cooperation (Eurojust) for the financial year 2022
Amendments (2)
Amendment 2 #
Draft opinion
Paragraph 2
Paragraph 2
2. Notes an ongoing observation from 2020 on the legality and regularity of transactions based on a signature of a framework contract with a single company for the leasing of vehicles, which resulted 59 281 EUR irregular payment for the reporting period; notes that the contract is due to expire in 2024 and that any subsequent specific contracts have been issued under this framework contract;
Amendment 4 #
Draft opinion
Paragraph 2 a (new)
Paragraph 2 a (new)
2 a. Further notes the Court’s observation that Eurojust did not comply with the delays with the time limits for payments stipulated in Article 116 of the Financial Regulation; acknowledges the response of Eurojust facing period of adjustment to a new budgetary and financial system SUMMA which was in pilot phase, causing delays and technical difficulties in processing the transactions; recalls that the carryovers at Eurojust are significantly below the threshold levels;