Activities of Paul RÜBIG related to 2012/2217(DEC)
Shadow reports (1)
REPORT on discharge in respect of the implementation of the budget of the Clean Sky Joint Undertaking for the financial year 2011 PDF (161 KB) DOC (84 KB)
Amendments (4)
Amendment 2 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. ...Postpones its decision on granting the Executive Director of the Clean Sky Joint Undertaking discharge in respect of the implementation of the Joint Undertaking’s budget for the financial year 2011;
Amendment 5 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. ...Grants the Executive Director of the Clean Sky Joint Undertaking discharge in respect of the implementation of the Joint Undertaking’'s budget for the financial year 2011;
Amendment 9 #
Motion for a resolution
Paragraph 1
Paragraph 1
1. Takes note that the Joint Undertaking's final amending budget for the financial year 2011 included commitment appropriations of EUR 175 000 000 and payment appropriations of EUR 159 800 000; further acknowledges that the utilisation rates for commitment and payment appropriations were 94 % and 64 % respectively; calls in this connection for a detailed progress report on these shortcomings which makes specific proposals for a gradual improvement in utilisation rates;
Amendment 10 #
Motion for a resolution
Paragraph 6
Paragraph 6
6. Is concerned that the Joint Undertaking annual accounts received a qualified opinion from the Court of Auditors on the legality and the regularity of the transactions underlying those accounts on the grounds that the error rate resulting from the ex post audits was 6,16; notes that the Joint Undertaking completed ex-post audits covering EUR 44 300 000 (18,8 % of all cost claims received by the Joint Undertaking in the triennium beginning in 2008); regrets that the error rate resulting from these ex post audits was 6,16 % and 4,09 % when taking into account the corrective actions implemented such as a recovery mechanism; reiterates that the Joint Undertaking should reinforce without delay the quality of its ex-ante controls related to the grant management,; requests that the discharge authority is informed of the results of the following ex-post audit processes conducted by the Joint Undertaking and that a detailed progress report be produced which makes specific proposals for a gradual reduction in error rates;