Activities of Notis MARIAS related to 2018/2218(DEC)
Shadow reports (1)
REPORT on discharge in respect of the implementation of the budget of the ECSEL Joint Undertaking for the financial year 2017 PDF (172 KB) DOC (60 KB)
Amendments (4)
Amendment 1 #
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 joint undertaking’s budget for the financial year 2017 / Postpones its decision on discharge to the Executive Director of the ECSEL Joint Undertaking in respect of the implementation of the joint undertaking’s budget for the financial year 2017;
Amendment 7 #
Motion for a resolution
Paragraph 3
Paragraph 3
3. Acknowledges the factNotes that the Court´s report states that the transactions underlying the annual accounts of the Joint Undertaking for the financial year 2017 are, in all material respects, legal and regular;
Amendment 11 #
Motion for a resolution
Paragraph 12
Paragraph 12
12. Takes note of the factStresses that the Court noticed significant shortcomings in the management of the procurement procedures for administrative services; notes from the Joint Undertaking’s replies that a budget, procurement and contracts assistant has been nominated to handle this problem;
Amendment 14 #
Motion for a resolution
Paragraph 15
Paragraph 15
15. Takes note of the factNotes that, in 2017, the Joint Undertaking had not properly documented in its register of exceptions management overrides of controls nor deviations from established processes and procedures; observes from their replies that the Joint Undertaking has taken actions to address this issue, like revising Internal Control Standard 8, that it has a register of exceptions and that a training session took place for its staff in 2018;