Activities of Edit HERCZOG related to 2011/2219(DEC)
Shadow reports (1)
REPORT on discharge in respect of the implementation of the budget of the Translation Centre for the Bodies of the European Union for the financial year 2010 PDF (168 KB) DOC (118 KB)
Amendments (8)
Amendment 2 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. ...Grants the Director of the Translation Centre for the Bodies of the European Union discharge in respect of the implementation of the Centre'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 Translation Centre for the Bodies of the European Union for the financial year 2010;
Amendment 8 #
Motion for a resolution
Paragraph 6
Paragraph 6
6. Notes that the final accounts for the financial year 2010 have not been made publicly available on the Centre's website; calls on the Centre to remedy the situation as a matter of urgencypublish the final accounts for the financial year 2010 on its website;
Amendment 9 #
Motion for a resolution
Paragraph 7
Paragraph 7
7. Calls on the Centre to provide the discharge authority with information on how it ensures compliance with Article 60 of the Financial Regulation by establishing financing decisions for operational expenditure; asks the Centre in particular; encourages the Centre to establish stronger controls in the process of procurement planning;
Amendment 10 #
Motion for a resolution
Paragraph 10
Paragraph 10
10. Acknowledges that, given that 8 staff members with higher points were not promoted whereas some other staff in the same grade were promoted, Article 45 of Staff Regulations was not respected, as additional discretionary elements were actually incorporated into the finalCalls on the Centre to inform the discharge authority about its decisions to award staff promotion; calls, therefore, on the Centre to inform the discharge authority on how the Centre improved the situation in this respects in respect of Article 45 of Staff Regulations;
Amendment 14 #
Motion for a resolution
Paragraph 17
Paragraph 17
17. UrEncourages the Centre to apply minimum requirements for forecasting information and enhance the cooperation and exchange on forecasting with selected clients, in order to avoid overestimate of expenditure and pricing;
Amendment 15 #
Motion for a resolution
Paragraph 18 – introductory part
Paragraph 18 – introductory part
18. Notes that 12 ‘"very important’" recommendations from the Internal Audit Service (IAS) were still open as at 31 December 2010; is concerne and that the implementation of 7 of these recommendations was delayed; acknowledges, in particular, that these delays concern the following important issues: - the quality of client forecast, - the disclosure of the 2008 exercise, - the assessment of the Internal Control System; calls thereforecalls on the Centre to explain this delay to the discharge authority and to remedy the situation;
Amendment 16 #
Motion for a resolution
Paragraph 19
Paragraph 19
19. Notes that out of the 12 ‘"very important’" recommendations from the IAS, the Centre rejected a very importantthe recommendation on financial reporting; urgescalls on the Centre to explain this rejection to the discharge authorityinform the discharge authority about the reasons for this decision;