5 Amendments of Monika BEŇOVÁ related to 2015/2195(DEC)
Amendment 3 #
Draft opinion
Paragraph 4
Paragraph 4
4. Regrets the high cancellation (22 %) of committed appropriations carried over in 2014 due to delays in IT projects provided by external suppliers; acknowledges the Court of Auditor's comment 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; puts into question the utility of these IT projects, as their delays had no operational impacts according to the Agency; requests a full report on their scope and added value for Union citizens;
Amendment 4 #
Draft opinion
Paragraph 3
Paragraph 3
3. ExpressNotes wits deeph some concern about the high cancellation ratio (26 %) of committed appropriations carried over in 2014; urges and calls on the Agency to improve its budgetary planning and human resources management; fully acknowledges the Court of Auditor's comment 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 6 #
Draft opinion
Paragraph 6
Paragraph 6
6. Welcomes the provisions established by the Europol Management Board on internal investigations and askreminds the Agency to adopt clear binding rules for the protection ofhat 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.
Amendment 9 #
Draft opinion
Paragraph 4
Paragraph 4
4. Regrets thatminds the Agency did not comply with Parliament's recommendation last year tothat it should put in place policies for preventing and managing conflicts of interest; urges the Agency to remedy this, as called for by the Parliament last year; calls on the Agency to publish the CVs and declarations of interest of its executive director, management board and national experts and to provide a track record of conflicts of interest it has identified, by the end of March 2016;
Amendment 12 #
Draft opinion
Paragraph 5
Paragraph 5
5. Observing the lack of transparencyIn that regard, urges the Agency to publish a comprehensive organigram and the names and functions of its entire staff; asks for adoption of a clear strategy on whistle- blowing, anti-fraud and conflicts of interest and for publication of the newly adopted Code of Ethics; 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.