2 Amendments of Nicolas BAY related to 2017/2179(DEC)
Amendment 3 #
Draft opinion
Paragraph 2
Paragraph 2
2. Notes that the budgets of Frontex and EASO increased significantly throughout 2016; recognises that these agencies weare confronted with costly administrative and operational challenges; notes that as a result they faced problems absorbing additional Union funds granted throughout 2016 leading to considerable cancellations and/or carry-overs as well as difficulties to comply to budgetary and financial rules due to illegal migration;
Amendment 10 #
Draft opinion
Paragraph 4
Paragraph 4
4. Acknowledges that EASO, eu- LISA and to a much lesser extend EMCDDA did not fully comply with public procurement principles and rules laid down by the Financial Regulation; notes that for EUeu-LISA, Frontex and EMCDDA the Court also identified weaknesses in monitoring contract implementations; highlights also the very significant weaknesses of EASO Internal Controls; welcomes however the commitment of these three Agencies to improve themselves and take the necessary corrective measurdeems it necessary that misconduct must result in organizational measures and personnel consequences;