3 Amendments of Alin MITUȚA related to 2022/2128(DEC)
Amendment 8 #
Motion for a resolution
Paragraph 12
Paragraph 12
12. Notes with concern that the Joint Undertaking still lacks reliable procedures for certifying and validating in-kind contributions, reported by its private members and Participating States and that it is the only Joint Undertaking that does not have a strategic implementation plan for the achievement of other members’ contributions; emphasises therefore that the Joint Undertaking should implement reliable procedures for the certification and validation of in-kind contributions, as well as a strategic implementation plan (road map) with realistic milestones and annual contribution targets for both Participating States and private members at programme level; notes furthermore the Joint Undertaking’s acknowledgement of the action proposed by the Court and its committment to address this matter in a timely manner.
Amendment 13 #
Motion for a resolution
Paragraph 19
Paragraph 19
19. Notes that the main concerns identified by the ECA is that the Joint Undertaking has been understaffed; notes that the lack of sufficient statutory staff, has led to increased use of interim staff, which can lead to weaknesses in financial, budgetary and staff management, and may pose risks in terms of continuity of activities, retention of key competences and, lack of sufficient internal controls, and consequently, may negatively affect achievement of the Joint Undertaking’s objectives; notes that, under the new regulation, the Joint Undertaking is able to take steps to rectify this issue and has initiated the recruitment process while prioritising essential positions which relate to key functions of the Joint Undertaking and risk mitigation, such the Internal Auditor positions;
Amendment 22 #
Motion for a resolution
Paragraph 28 a (new)
Paragraph 28 a (new)
28 a. Welcomes that in 2022 all Joint Undertakings have started implementing actions for error rate reductions in line with the action proposed by the Court including exploring the options of simplified forms of costs such as unit costs, lump sums and flat rates, targeting more “error-prone” types of beneficiaries such as SMEs and new beneficiaries;