3 Amendments of Alexandr VONDRA related to 2022/2102(DEC)
Amendment 2 #
Draft opinion
Paragraph 5
Paragraph 5
5. Notes with satisfactionthat thate EEA achieved excellent budget implementation in 2021, with cancelled appropriations well below the 3% threshold and that a positive budgetary outturn of EUR 171,623 is to be reimbursed to the Commission.
Amendment 5 #
Draft opinion
Paragraph 6
Paragraph 6
6. Notes that the EEA has 236 posts, out of which 85% are dedicated to operational activities and 15% to support; considers that, in order to properly perform the tasks on the Union’s path to climate neutrality, this number should grow in the years to come;
Amendment 7 #
Draft opinion
Paragraph 8
Paragraph 8
8. Regrets that the Court of Auditors (the ‘Court’), in its annual report on EU agencies for the financial year 2021, identified some minor failures on the regularity of transactions and on the sound management of contracts, notably by failing to file timely exception notes when extending framework contracts ; notes that the EEA recognises these failures and will reinforce its controls and procedures while ensuring exception notes are filed where involuntary breaches of the Finance Regulation occur;