3 Amendments of Maria GRAPINI related to 2017/2177(DEC)
Amendment 9 #
Draft opinion
Paragraph 2
Paragraph 2
2. Notes that due to the migration crisis the Office has faced problems absorbing additional Union funds granted in 2016 leading to considerable cancellations and carry-overs as well as difficulties in complying with budgetary and financial rules;, a situation that should be solved in the future.
Amendment 16 #
Draft opinion
Paragraph 4
Paragraph 4
4. Regrets the fact that two of the five procurement procedures that audited payments (representing 2.9% of the total expenditures) were irregular due to related irregular public procurement procedures; notes also the signature of an irregular additional framework contract for which no payments were made; requests the Office to cancel all related contracts; and to take measures in order to prevent this situation from repeating .
Amendment 26 #
Draft opinion
Paragraph 7
Paragraph 7
7. Urges the Office to adopt a policy and a practical guide on both institutional management and the prevention of conflicts of interest through greater transparency and better communication ; calls on the Office to adopt binding internal rules for the effective protection of whistleblowers and for respecting their fundamental rights.