Activities of Angelika WINZIG related to 2023/2175(DEC)
Shadow reports (1)
REPORT on discharge in respect of the implementation of the budget of the Clean Hydrogen Joint Undertaking for the financial year 2022
Amendments (7)
Amendment 3 #
Motion for a resolution
Paragraph 1 a (new)
Paragraph 1 a (new)
1 a. Welcomes the role of the JU in supporting research and innovation (R&I) activities in hydrogen technologies in Europe;
Amendment 4 #
Motion for a resolution
Paragraph 4
Paragraph 4
4. Notes that the Court considers that the information on members’ contribution at programme level is insufficient; welcomes the commitment of the JU to adress this issue;
Amendment 5 #
Motion for a resolution
Paragraph 6
Paragraph 6
6. Notes that the Court considers thatCalls on the JU to address the gap between the recognised amount of cash contributions on the one hand and in- kind contributions on the other hand, was addressed in a suboptimal way in the JU’s 2022 annual accounts by not by providing information on the JU members’ legal commitments at year end, in terms of signed grant agreements and contracts;
Amendment 6 #
Motion for a resolution
Paragraph 7
Paragraph 7
7. NotWelcomes that, as regards the implementation of the FP7 programme, the JU achieved the members’ contribution targets;
Amendment 7 #
Motion for a resolution
Paragraph 26
Paragraph 26
26. NotWelcomes that, at the end of 2022, Clean H2 had developed and implemented a complete risk-based approach to ex-ante controls in line with the CIC11 guidance, considering the JU-specific risk circumstances; notes that, to this end, the JU managed to identify the most relevant risk criteria and designed, based on them, a risk-based monitoring approach; _________________ 11 Common Audit Service of the Commission’s DG RTD.
Amendment 8 #
Motion for a resolution
Paragraph 28
Paragraph 28
28. NotWelcomes that Clean H2 developed a risk-based approach to ex-post audit to reduce its error rate by strengthening the cleaning effect of their ex-post audits;
Amendment 9 #
Motion for a resolution
Paragraph 34
Paragraph 34
34. NotWelcomes that, for Clean H2, all previous years’ observations were closed because of the Joint Undertakings’ corrective actions taken during 2022.;