BETA

Activities of Marian HARKIN related to 2017/2148(DEC)

Shadow opinions (1)

OPINION on discharge in respect of the implementation of the budget of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2016
2016/11/22
Committee: EMPL
Dossiers: 2017/2148(DEC)
Documents: PDF(185 KB) DOC(61 KB)

Amendments (5)

Amendment 4 #
Draft opinion
Paragraph 2
2. Acknowledges the work of the Foundation during the four-year work programme 2013-2016 “From crisis to recovery: Better informed policies for a competitive and fair Europe”; welcomes the Foundations analysis and policy input as regards living and working conditions, industrial relations and employment and labour market developments, in particular the Overview report of the sixth European Working Conditions Survey and notes its impressive programme delivery rate of 97 % which was well above the target for 2016 and a significant improvement on the two previous years;
2017/12/06
Committee: EMPL
Amendment 8 #
Draft opinion
Paragraph 2 a (new)
2 a. Notes the revision of the Foundation’s founding Regulation No 1365/75/EEC1a and welcomes the inclusion by Parliament and the Commission of an explicit reference to the use of external audit reports and evaluations; ______________ 1aRegulation (EEC) No 1365/75 of the Council of 26 May 1975 on the creation of a European Foundation for the improvement of living and working conditions (OJ L 139, 30.5.1975, p. 1–4)
2017/12/06
Committee: EMPL
Amendment 9 #
Draft opinion
Paragraph 2 b (new)
2 b. Notes the Commission’s Internal Audit Service (IAS) 2016 audit report which highlighted the need to improve the Foundation´s management of projects, mainly in relation to governance arrangements, monitoring and reporting, and welcomes the Foundation’s willingness to implement the agreed action plan in cooperation with the IAS;
2017/12/06
Committee: EMPL
Amendment 11 #
Draft opinion
Paragraph 3
3. Commends the high budget implementation rate (100 %); notes, however, that the level of appropriations carried over to 2017 increased for Title III (43 %) compared to the previous year (31 %), mainly in relation to projects going beyond the end of the year; notes the Foundation’s reply distinguishing that these were planned carry-overs and in fact below the initial figure of EUR 3 million;
2017/12/06
Committee: EMPL
Amendment 12 #
Draft opinion
Paragraph 4 a (new)
4 a. Regrets that in relation to the Staff Regulations of Officials of the European Union and the Conditions of Employment of Other Servants of the Union laid down in Council Regulation (EEC, Euratom, ECSC) No 259/681a as amended by Regulation (EC, Euratom) No 723/20041b introduced in 2005, underpayments and overpayments to staff remains an issue for the Foundation despite recommendations from the Court concerning similar issues in 2014 and 2015; notes the Foundation’s reply that a comprehensive internal audit of the payroll function took place earlier in 2017 and urges the Foundation to take the necessary steps to address the issue; _______________ 1a OJ L 56, 4.3.1968, p. 1. 1b OJ L 124, 27.4.2004, p. 1.
2017/12/06
Committee: EMPL