Activities of Gilles LEBRETON related to 2016/2151(DEC)
Legal basis opinions (0)
Amendments (5)
Amendment 3 #
Draft opinion
Paragraph 1
Paragraph 1
1. Welcomes the conclusion of the Court of Auditors that the consolidated accounts of the Union present fairly, in all material respects, the financial position of the Union as at 31 December 2015; notesregrets the fact that payments were materially affected by an estimated error rate of 3,8 %; welcomes, nevertheless, the reduction from the figure of 4,4 % in 2014; encourages the future simplification of the financial regulation of the Union in order to succeed in attaining the target rate of 2 %;
Amendment 10 #
Draft opinion
Paragraph 2
Paragraph 2
Amendment 14 #
Draft opinion
Paragraph 3
Paragraph 3
3. RegretsDeeply regrets the fact that key performance indicators in DG-HOME’s annual activity report do not cover the volume of people assisted, resettled, relocated and returned in 2015; regrets the lack of indicators to evaluate the effect of measures adopted to reinforce coordination and cooperation between national law enforcement authorities;
Amendment 18 #
Draft opinion
Paragraph 4
Paragraph 4
4. EncouragesCalls for the development of clearer political priorities with more concrete translation into operational priorities;
Amendment 22 #
Draft opinion
Paragraph 6
Paragraph 6
6. RDeeply regrets the lack of alignment of the Commission’s Information Security governance structures with recognised best practices (as per IAS audit report).