3 Amendments of Eleftherios SYNADINOS related to 2016/2193(DEC)
Amendment 1 #
Draft opinion
Paragraph 1
Paragraph 1
1. WelcomAcknowledges the Court of Auditors' conclusions that the annual accounts of EU-LISA fairly present its financial position on 31 December 2015 and that its transactions are legal and regular;
Amendment 3 #
Draft opinion
Paragraph 3
Paragraph 3
3. RegretsIs concerned that the agency outsourced procurement of services to a third party without ensuring that it acted in compliance with the financial regulation of the Union; regretsis displeased that a call for expression of interest for participation in a negotiated procedure took place without a delegation by the authorising officer; regrets that the agency engaged in contractual agreements or negotiations with a single contractor without precisely defining the services requested; acknowledges that the agency acted in compliance with its own financial regulation; requests however that given the very high financial amounts involved with the development and maintenance of JHA systems and the associated risks, the agency fullyadopt and compliesy with the general principles set out in financial regulation of the Union;
Amendment 12 #
Draft opinion
Paragraph 5
Paragraph 5
5. Encourages the agency to develop appropriate key performance indicators better reflecting the effects and impact of its actions on the maintenance of security within the Union, the control of Union external borders and the management of illegal migration flows.