BETA

Activities of Igor ŠOLTES related to 2014/2132(DEC)

Plenary speeches (1)

Discharge 2013: ARTEMIS Joint Undertaking (A8-0283/2015 - Ryszard Czarnecki) SL
2016/11/22
Dossiers: 2014/2132(DEC)

Amendments (4)

Amendment 2 #
Proposal for a decision 1
Paragraph 1
1. Grants the Executive Director of the ECSEL Joint Undertaking discharge in respect of the implementation of the ARTEMIS Joint Undertaking’s budget for the financial year 2013 / Postpones its decision on granting the Executive Director of the ECSEL Joint Undertaking discharge in respect of the implementation of the ARTEMIS Joint Undertaking’s budget for the financial year 2013;
2015/03/05
Committee: CONT
Amendment 5 #
Proposal for a decision 2
Paragraph 1
1. Approves the closure of the accounts of the ARTEMIS Joint Undertaking for the financial year 2013 / Postpones the closure of the accounts of the ARTEMIS Joint Undertaking for the financial year 2013;
2015/03/05
Committee: CONT
Amendment 8 #
Motion for a resolution
Paragraph 5
5. Is concerned that for the third year in a row, the Joint Undertaking received a qualified opinion from the Court on the legality and the regularity of the transactions underlying the annual accounts on the grounds that the Joint Undertaking was not in a position to assess whether the ex post audit strategy provides sufficient assurance with respect to the legality and regularity of the underlying transactions;deleted
2015/03/05
Committee: CONT
Amendment 9 #
Motion for a resolution
Paragraph 1 a (new)
1 a. Is deeply concerned that for the third year in a row, the Joint Undertaking received a qualified opinion from the Court on the legality and the regularity of the transactions underlying the annual accounts on the grounds that the Joint Undertaking was not in a position to assess whether the ex post audit strategy provides sufficient assurance with respect to the legality and regularity of the underlying transactions; considers that the qualified opinion put into question the willingness of the Joint Undertaking to be effective and efficient according to the principle of ''value for money''; urges therefore the Joint Undertaking to report to the discharge authorities on its strategy to change swiftly those current practices;
2015/03/05
Committee: CONT