Activities of Edit HERCZOG related to 2011/2218(DEC)
Shadow reports (1)
REPORT on discharge in respect of the implementation of the budget of the European Agency for Safety and Health at Work for the financial year 2010 PDF (173 KB) DOC (111 KB)
Amendments (6)
Amendment 2 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. ...Grants the Director of the European Agency for Safety and Health at Work discharge in respect of the implementation of the Agency's budget for the financial year 2010;
Amendment 4 #
Proposal for a decision 2
Paragraph 1
Paragraph 1
1. ...Approves the closure of the accounts of the European Agency for Safety and Health at Work for the financial year 2010;
Amendment 5 #
Motion for a resolution
Paragraph 2
Paragraph 2
2. Establishes from the Annual Accounts that the original 2010 budget of the Agency has been amended twice and that transfers have taken place; regrets the absence of information from the Agency on the reasons behind these calls on the Agency to provide the dischanrges; calls on the Agency to remedy the situation and inform the discharge authority on this matter authority with information on the reasons behind these changes;
Amendment 6 #
Motion for a resolution
Paragraph 4
Paragraph 4
4. Notes an improvement in the Agency's carryover appropriations over the years; notes in particular, that in 2010 it reduced its cancellation rate to 11 % from 19 % in 2009; calls, nevertheless, onencourages the Agency to further improve the situation by avoiding delay in the implementation of its activities;
Amendment 7 #
Motion for a resolution
Paragraph 10
Paragraph 10
10. Acknowledges from the Agency that the IAS undertook a follow-up on the open recommendations of past audits; welcomes in particular that in relation to the follow- up of earlier recommendations from the IAS, the internal auditor assessed that all very important recommendations are adequately implemented and closed except the one on validation of accounting systems, which was downgraded to ‘"important’" due to partial implementation; calls, therefore, on the Agency to fully implement this recommendation in addition and to inform the discharge authority oninform the discharge authority about the implementation progress of this recommendation and about the measures taken;
Amendment 8 #
Motion for a resolution
Paragraph 11 – subparagraph 1
Paragraph 11 – subparagraph 1
Calls therefore on the Agency to promptly implementinform the discharge authority about the implementation progress of these two recommendations and to inform the discharge authority onabout the measures taken;