6 Amendments of Notis MARIAS related to 2018/2181(DEC)
Amendment 1 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. GrantRefuses the Director of the European Monitoring Centre for Drugs and Drug Addiction discharge in respect of the implementation of the Centre’s budget for the financial year 2017;
Amendment 3 #
Motion for a resolution
Paragraph 1
Paragraph 1
1. Notes with appreciation that the budget monitoring efforts during the financial year 2017 resulted in a budget implementation rate of 100 %, representing a slight increase of 0,05 % compared to 2016; notes that the payment appropriations execution rate was 94,70 %, representing a decrease of 0,94 % compared to the previous year;
Amendment 4 #
Motion for a resolution
Paragraph 3
Paragraph 3
3. Notes with satisfaction that the Centre measures the achievement of its 68 annual targets with 50 key performance indicators, which are divided into eight strategic objectives, to assess the added value provided by its activities, and to improve its budget management;
Amendment 5 #
Motion for a resolution
Paragraph 5
Paragraph 5
5. Notes with appreciation that the Centre shares synergies with the European Maritime Safety Agency in corporate and support services and the management of common premises in Lisbon; acknowledges that operational synergies have been put in place with other Union Agencies in the areas of Justice and Home Affairs and Health;
Amendment 7 #
Motion for a resolution
Paragraph 10
Paragraph 10
10. Notes that, according to the Court´s report, by the end of 2017 the Centre was not yet using any of the tools launched by the Commission aimed at introducing a single solution for the electronic exchange of information with third parties participating in public procurement procedures (e-procurement); notes that, according to the Centre’s reply, the Centre has set up the tools required for “e- invoicing” and has planned the preparatory operations required to be able to use “e- tendering” and “e-submission” from October 2018 as required by the relevant legal framework; calls on the Centre to report forthwith to the discharge authority on the progress made;
Amendment 8 #
Motion for a resolution
Paragraph 12
Paragraph 12
12. Notes that the Commission’s Internal Audit Service (IAS) outlined the importance of undertaking an analysis of the needs of data collection, validation and quality assurance processes and to review its data quality management framework and its alignment with the Centre’s Strategy 2025; observes that the Centre adopted an action plan to address these recommendations in December 2017; calls on the Centre to report forthwith to the discharge authority on the progress made in this regard;