3 Amendments of Miriam LEXMANN related to 2020/2150(DEC)
Amendment 10 #
Draft opinion
Paragraph 4
Paragraph 4
4. Appreciates the Centre’s collaboration with other Union agencies, in particular with Eurofound, with the purpose of seeking to ensure synergies; expresses its satisfaction that the Centre collaborates with the EU Agencies Network to ensure efficiency gains in administrative matters, such as joint procurement procedures and exchange of knowledge and expertise on IT system, cybersecurity or HR practices;
Amendment 14 #
Draft opinion
Paragraph 5
Paragraph 5
5. Notes with regret that the Court identified weaknesses in one procurement procedure for cleaning services for which the Centre accepted a change in the execution of the contract following its signature, without properly documenting the change or incorporating the change into the framework contract; notes from the Centre’s reply that the Centre intends to formalise its guidelines on contract management to complement the training given to contract managers, the work flow and the controls in place;
Amendment 16 #
Draft opinion
Paragraph 5 a (new)
Paragraph 5 a (new)
5a. Notes the Court’s observation regarding incorrect application of the method for calculating contribution set out in the Statement on Cedefop-EFTA cooperation; notes, from the Centre’s reply, the Centre’s declaration that no incorrect application has taken place and that it has been consistently applying the ‘proportionality factor’ in this regard;