7 Amendments of Notis MARIAS related to 2018/2193(DEC)
Amendment 1 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. GrantRefuses the Executive Director of the European Railway Agency (now European Union Agency for Railways) discharge in respect of the implementation of the Agency’s budget for the financial year 2017;
Amendment 3 #
Motion for a resolution
Paragraph 5
Paragraph 5
5. Acknowledges that the Agency met its target of 95 % achievement of timely delivery of issuing reports, advice and opinions; points out with concern that the Agency did not achieve the goal of 90 % achievement of all outputs using financial and human resource planning, with only 67 % categorised as fully achieved and 18 % as partially achieved;
Amendment 4 #
Motion for a resolution
Paragraph 6
Paragraph 6
6. WelcomNotes the Agency’s cooperation with the European Securities and Markets Authority, sharing accountancy services and having participated in a joint call for tenders;
Amendment 5 #
Motion for a resolution
Paragraph 8
Paragraph 8
8. Notes that the Agency has adopted a policy on protecting the dignity of the person and preventing harassment, that it provides awareness raising sessions for its staff and managers and that confidential counsellors are promoted; points out the relatively high number of alleged harassment cases in the Agency in 2017, with 12 reported but none investigated; urges the Agency to report to the discharge authority on the measures taken in order to address this issue;
Amendment 6 #
Motion for a resolution
Paragraph 9
Paragraph 9
9. Notes with concern that 29 exceptions and 7 non-compliance events were registered in 2017, which represents an increase in comparison to 2016; acknowledges that the Agency identified the main areas of concern in this regard; calls onurges the Agency to report to the discharge authority on the measures taken to decrease their occurrences in the future;
Amendment 7 #
Motion for a resolution
Paragraph 11
Paragraph 11
11. Notes that the Agency has published the declarations of conflicts of interest and the CVs of its management board members on their website; regrets deeply that the Agency expects its senior management staff to complete and sign a declaration of conflicts of interest only when they are involved in an evaluation committee; calls onurges the Agency to report to the discharge authority on any development made in order to address this issue;
Amendment 8 #
Motion for a resolution
Paragraph 13
Paragraph 13
13. Regrets deeply that the Agency had still not set up rules on whistleblowing but that they are to be adopted by the end of 2018; asks the Agency to report forthwith to the discharge authority when its whistleblowing rules have been established and are implemented;