Activities of Paul RÜBIG related to 2013/2249(DEC)
Reports (1)
REPORT on discharge in respect of the implementation of the budget of the Clean Sky Joint Undertaking for the financial year 2012 PDF (175 KB) DOC (82 KB)
Amendments (4)
Amendment 4 #
Motion for a resolution
Paragraph 4
Paragraph 4
4. Observes from the final annual accounts of the Joint Undertaking that while the utilisation rate for commitment appropriations was 84 % overall, the rate for payment appropriations was 75 %; notes, moreover, that within this, the operational implementation rate was 97 % for commitment appropriations and 84 % for payment appropriations; remains concerned, despite improvements over 2011, that these rates reflect the significant delays in the implementation of the activities as compared with the initial plan; requests that the Joint Undertaking continue to improve its workflows and processes to shorten the period between the publication of calls for proposals and the signing of grant agreements;
Amendment 7 #
Motion for a resolution
Paragraph 8 – introductory part
Paragraph 8 – introductory part
8. Regrets to be informed that the following weaknessesNotes, despite what are positive conclusions in general, that the following weaknesses, which are specific to some extent, were noted in respect of the ex ante control of cost claims submitted by Clean Sky partners:
Amendment 8 #
Motion for a resolution
Paragraph 9
Paragraph 9
9. Acknowledges that in 2012, the Commission’s Internal Audit Service audited the annual planning process for the management of grants; welcomes the audit conclusion that the existing internal control system gave reasonable assurance as to the achievement of the business objectives set for this process but regretnotes that the auditor issued critical reservmade two very important recommendations concerning delays in the implementation of the programme and the system for evaluating the utilisation of resources; calls on the Joint Undertaking to inform the discharge authority about the level of implementation of the programme and on the results achieved;
Amendment 9 #
Motion for a resolution
Paragraph 10
Paragraph 10
10. Notes with satisfaction that the Court of Auditors judges that significant progress has been made as regards the IT aspects of the Joint Undertaking’s Business Continuity Plan and Disaster Recovery Plan; stresses, however, that the formalisation of these policies and procedures is lagging behinhas not yet been completed and asks the Joint Undertaking to remedy the situation without delay;