2 Amendments of Monika BEŇOVÁ related to 2015/2180(DEC)
Amendment 2 #
Draft opinion
Paragraph 2
Paragraph 2
2. Notes the high cancellation ratio (15 %) of committed appropriations carried over in 2014 due to cancellation of the Matrix project and the lower than estimated costs to be reimbursed under the 2013 grant agreement; notes that this indicates a clear budget and project management weakness and calls for improvements;calls for improvements in that regard while fully acknowledging that the Court of Auditors takes the view that carry-overs often result from events beyond the agencies' control or are justified by the multi-annual nature of operations, procurement procedures or projects
Amendment 7 #
Draft opinion
Paragraph 4
Paragraph 4
4. Welcomes the adoption of CEPOL’'s policy on prevention and management of conflict of interests in November 2014. Notes the publication of the CVs and Declarations of Interest of the Director and Deputy Director on CEPOL’'s website; urges CEPOL to publish the CVs and Declarations of Interests of its experts and management, a comprehensive organigram; asks for the adoption of a clear whistleblowing strategy and rules against "revolving doors"; reminds the Agency that it must adopt internal binding rules on whistle-blowers, according to Article 22c of the EU Staff Regulations, which came into force on 1 January 2014.