Activities of Igor ŠOLTES related to 2014/2135(DEC)
Plenary speeches (1)
Discharge 2013: ENIAC Joint Undertaking (A8-0285/2015 - Ryszard Czarnecki) SL
Amendments (3)
Amendment 2 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. Grants the Executive Director of the ECSEL Joint Undertaking discharge in respect of the implementation of the ENIAC 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 ENIAC Joint Undertaking’s budget for the financial year 2013;
Amendment 6 #
Proposal for a decision 2
Paragraph 1
Paragraph 1
10. Approves the closure of the accounts of the ENIAC Joint Undertaking for the financial year 2013 / Postpones the closure of the accounts of the ENIAC Joint Undertaking for the financial year 2013;
Amendment 8 #
Motion for a resolution
Paragraph 2
Paragraph 2
2. Is deeply concerned that the Court issued a qualified opinion, for a third consecutive year, on the legality and regularity of the transactions underlying the annual accounts, on the grounds of not being able to conclude whether or not the ex post audit strategy, which relies heavily on the National Funding Authorities (NFAs) auditing project cost claims, provides sufficient assurance with respect to the legality and regularity of the underlying transactions; notes with concern that the Court issued a qualified opinion for a third consecutive yearconsiders that the qualified opinion put into question the willingess 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;