Activities of Notis MARIAS related to 2015/2202(DEC)
Plenary speeches (2)
Discharge 2014: ENIAC Joint Undertaking (A8-0264/2016 - Marian-Jean Marinescu) EL
Discharge 2014: ENIAC Joint Undertaking (A8-0113/2016 - Marian-Jean Marinescu) EL
Amendments (11)
Amendment 1 #
Proposal for a decision 1
Citation 6 a (new)
Citation 6 a (new)
- having regard to the Protocol (No. 1) to the Treaty on the Functioning of the European Union on the role of national Parliaments in the European Union,
Amendment 2 #
Proposal for a decision 1
Citation 6 b (new)
Citation 6 b (new)
- having regard to the Protocol (No 2) to the Treaty on the Functioning of the European Union (TFEU) on the application of the principles of subsidiarity and proportionality,
Amendment 4 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. Grants/rRefuses to grant the Executive Director of the ECSEL Joint Undertaking (formerly the ENIAC Joint Undertaking and the ARTEMIS Joint Undertaking) discharge in respect of the implementation of the ENIAC Joint Undertaking’s budget for the financial year 2014;
Amendment 5 #
Proposal for a decision 2
Citation 6 a (new)
Citation 6 a (new)
- having regard to the Protocol (No. 1) to the Treaty on the Functioning of the European Union on the role of national Parliaments in the European Union,
Amendment 6 #
Proposal for a decision 2
Citation 6 b (new)
Citation 6 b (new)
- having regard to the Protocol (No 2) to the Treaty on the Functioning of the European Union (TFEU) on the application of the principles of subsidiarity and proportionality,
Amendment 8 #
Proposal for a decision 2
Paragraph 1
Paragraph 1
1. ApprovRefuses the closure of the accounts of the ENIAC Joint Undertaking for the financial year 2014;
Amendment 9 #
Motion for a resolution
Citation 2 a (new)
Citation 2 a (new)
- having regard to the Protocol (No. 1) to the Treaty on the Functioning of the European Union on the role of national Parliaments in the European Union,
Amendment 10 #
Motion for a resolution
Citation 2 b (new)
Citation 2 b (new)
- having regard to the Protocol (No 2) to the Treaty on the Functioning of the European Union (TFEU) on the application of the principles of subsidiarity and proportionality,
Amendment 11 #
Motion for a resolution
Paragraph 1
Paragraph 1
Amendment 12 #
Motion for a resolution
Paragraph 3
Paragraph 3
3. Notes that, according to the Court's report, the Joint Undertaking did not assess the quality of the audit reports received from the NFAs concerning the costs related to completed projects; notes, furthermore, that, after an assessment of the audit strategies of three of the NFAs, it was not possible to conclude whether ex-post audits are functioning effectively due to different methodologies used by the NFAs which did not allow the Joint Undertaking to calculate either a weighted error rate or a residual rate error; notes also that ECSEL JTI confirmed that its extensive assessment of the national assurance systems concluded that they can provide reasonable protection of the financial interests of the Joint Undertakings’ members;
Amendment 13 #
Motion for a resolution
Paragraph 6
Paragraph 6
6. Acknowledges that, according to the Joint Undertaking, national assurance procedures have been surveyed up to April 2015 for countries receiving 54.2 % of the Joint Undertaking grants; commendnotes the intention of the Joint Undertaking to continue this exercise by covering up to 92.7% of the total Joint Undertaking grants allocated; welcomnotes the assurance of the Joint Undertaking that the national procedures provide reasonable assurance with regard to the legality and regularity of the underlying transactions.