6 Amendments of Notis MARIAS related to 2018/2203(DEC)
Amendment 1 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. GrantRefuses the Executive Director of the European Insurance and Occupational Pensions Authority discharge in respect of the implementation of the Authority’s budget for the financial year 2017;
Amendment 3 #
Motion for a resolution
Paragraph 1
Paragraph 1
1. Notes with appreciation that budget monitoring efforts during the financial year 2017 resulted in a budget implementation rate of 99,79 %, reaching the Authority’s planned target and representing an increase of 0,11 % compared to 2016; notes furthermore that the payment appropriations execution rate was at 88,09 %, representing a slight decrease of 0,88 % compared to 2016;
Amendment 4 #
Motion for a resolution
Paragraph 3
Paragraph 3
3. Notes with satisfaction that the Authority has set 13 strategic level targets measured with Key Performance Indicators (KPIs) which are divided between its three operational strategic objectives to assess the added value provided by its activities, and to improve its budget management, in addition to other indicators used internally;
Amendment 8 #
Motion for a resolution
Paragraph 8
Paragraph 8
8. Notes that an external evaluation of the three European Supervisory Authorities was carried out in 2017; calls on the Authority to report forthwith to the discharge authority on the results of that external evaluation, as regards remarks concerning the Authority;
Amendment 9 #
Motion for a resolution
Paragraph 11
Paragraph 11
11. Welcomes the suggestion of the Court to publish vacancy notices on the website of the European Personnel Selection Office in order to increase publicity; understands the Authority’s reply concerning the high translation costs triggered by such publication;
Amendment 10 #
Motion for a resolution
Paragraph 16
Paragraph 16
16. Notes that the Commission’s Internal Audit Service performed an audit to assess the effectiveness of the management controls in the stress test process of the Authority; calls onurges the Authority to report to the discharge authority about the results of that audit;