6 Amendments of Taner KABILOV related to 2024/2030(DEC)
Amendment 3 #
Draft opinion
Paragraph 1
Paragraph 1
1. TNotes with satisfaction that the revenue and payments underlying EASA's accounts for the year that ended on 31 December 2023 are legal and regular in all material respects; however, takes notice of the Court’s observation concerning the Agency’s public procurement shortcomings; notes with satisfaction that the Court did not identify any non-procurement weaknesses in its control and management or budgetary management systems; with regard to the follow-up of the Court’s previous years’ observations, remarks that at the end of 2023, 3 out of 5 observations remained open;
Amendment 4 #
Draft opinion
Paragraph 1
Paragraph 1
1. Takes notice of the Court’s observation concerning the Agency’s public procurement shortcomings; notes with satisfaction that those shortcomings have been addressed in the meantime and that the Court did not identify any non- procurement weaknesses in its control and management or budgetary management systems; with regard to the follow-up of the Court’s previous years’ observations, remarks that at the end of 2023, 3 out of 5 observations remained open;
Amendment 5 #
Draft opinion
Paragraph 2
Paragraph 2
2. Takes notice of the adoption of the ReFuelEU Aviation legislation in October 2023 and of the new set of specific tasks that the Agency would be charged with in this framework, including the development of the European Environmental Labelling for Aviation scheme and the reinforced role of the Agency in promoting and measuring the usage of sustainable aviation fuels and the associated reductions in CO2 emissions., including through the Sustainability Portal and the annual technical report prescribed by Article 13 of the RefuelEU Aviation Regulation; calls for sufficient financial and personnel resources in order to fulfil these tasks;
Amendment 11 #
Draft opinion
Paragraph 1
Paragraph 1
1. TNotes with satisfaction that the revenue and payments underlying EMSA's accounts for the year that ended on 31 December 2023 are legal and regular in all material respects; takes notice of the Court’s observation identifying irregularities in the Agency’s management and control systems, noting however that these irregularities did not affect the payments; points out that EMSA took action to address the shortcomings identified;
Amendment 21 #
Draft opinion
Paragraph 1
Paragraph 1
1. TNotes with satisfaction that the revenue and payments underlying ERA’s accounts for the year ended 31 December 2023 are legal and regular in all material respects; takes notice of the Court’s observations that identified the weaknesses concerning the Agency’s public procurement, management and control systems as well as various aspects of its budgetary management; observes that the frequency of the Agency’s late payments in 2023 reached 13 % (148 payments out of 1 101); notes that while the total amount of late payment interest was immaterial, the significant frequency is detrimental to the Agency’s reputation; calls on ERA to improve its compliance with the legal time limits for payments;expects that ERA will properly define the selection criteria in procurement procedures and appropriately assess cases of abnormally low bids.1a _________________ 1a Annual report on EU agencies for the financial year 2023, Section 3.11.10 "Observations on management and control systems", pp. 132-133, 137.
Amendment 22 #
Draft opinion
Paragraph 1 a (new)
Paragraph 1 a (new)
1 a. Observes that the frequency of the Agency’s late payments in 2023 reached 13 % (148 payments out of 1 101); notes that while the total amount of late payment interest was immaterial, the significant frequency is detrimental to the Agency’s reputation; calls on ERA to improve its compliance with the legal time limits for payments, also noting that 14% of invoices were issued late; urges ERA, following the review of Regulation 2018/764, to continue with all necessary actions to reduce delays with invoicing.1b _________________ 1b Annual report on EU agencies for the financial year 2023, Section 3.11.11 "Observations on budgetary management", pp. 133, 137.