Activities of Valérie HAYER related to 2020/0380(COD)
Plenary speeches (1)
Brexit Adjustment Reserve - Draft amending budget No 1/2021: Brexit Adjustment Reserve (debate)
Opinions (1)
OPINION on the proposal for a regulation of the European Parliament and of the Council on establishing the Brexit Adjustment Reserve
Amendments (6)
Amendment 147 #
Proposal for a regulation
Article 5 – paragraph 2
Article 5 – paragraph 2
2. Expenditure shall be eligible if it is incurred and paid, at both the levels of the designated bodies and final recipients, during the reference period for measures carried out in the Member State concerned or for the benefit of the Member State concerned.
Amendment 160 #
2. Member States shall use the contribution from the Reserve to implement the measures referred to in Article 5 to provide non-repayable forms of support. The Union contribution shall take the form of reimbursement of eligible costs actually incurred and paid by Member States in implementing the measures, at both the levels of the designated bodies and final recipients.
Amendment 206 #
Proposal for a regulation
Article 13 – paragraph 4 – subparagraph 2
Article 13 – paragraph 4 – subparagraph 2
The audits of the financed measures shall cover expenditure on the basis of a sample. That sample shall be representative and based on statistical sampling methods.
Amendment 208 #
Proposal for a regulation
Article 13 – paragraph 4 – subparagraph 2 a (new)
Article 13 – paragraph 4 – subparagraph 2 a (new)
In order to ensure a consistent and comparable audit approach in all Member States, the Commission shall draw up detailed definitions regarding the audit methodology, including the sampling methodology and the quantification and correction of errors, and notify them to the Council, the Parliament and the Court auf Auditors within six months of entry into force of this regulation.
Amendment 209 #
Proposal for a regulation
Article 13 – paragraph 5 a (new)
Article 13 – paragraph 5 a (new)
5 a. The Commission shall, within six months of the entry into force of this regulation, establish whether the management and control systems for the Reserve as set up by a Member State under Art. 13(1)(b) of this regulation, were already in place for the implementation of cohesion policy funding or the European Union Solidarity Fund. Where a Member State has decided to set up new systems, the Commission shall, within six months of the entry into force of this regulation, assess that such systems are effective and adequately contribute to the protection of the financial interests of the EU.
Amendment 243 #
Proposal for a regulation
Annex II – paragraph 1 – point b a (new)
Annex II – paragraph 1 – point b a (new)
(b a) the control system is functioning properly in accordance with Article 63 of the Financial Regulation,