Activities of Edit HERCZOG related to 2011/2234(DEC)
Shadow reports (1)
REPORT on discharge in respect of the implementation of the budget of the Community Fisheries Control Agency for the financial year 2010 PDF (177 KB) DOC (123 KB)
Amendments (11)
Amendment 2 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. ...Grants the Executive Director of the Community Fisheries Control Agency 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. ...Approve the closure of the accounts of the Community Fisheries Control Agency for the financial year 2010;
Amendment 7 #
Motion for a resolution
Paragraph 3
Paragraph 3
3. Acknowledges, in addition, from the IAS report that for the financial year 2010 the Agency's automatic carry forward to 2011 amounted to EUR 1 160 393 (commitments RAL) and EUR 629 517,41 (payment credit) and that the Agency's non-automatic carryovers amounted to EUR 530 875,59; regrets that the Court of Auditors does not mention this information in its report on the annual accounts of the Agency for the financial year 2010;
Amendment 9 #
Motion for a resolution
Paragraph 4
Paragraph 4
4. Urges the Agency to respect the principle of annuality; notes in particularNotes that some of the Agency's 2010 budget commitments related to expenditure for 2011 projects; regrets that the Court of Auditors' report on the annual accounts of the Agency for 2010 was not able to provide the discharge authority with further details on the matter;
Amendment 10 #
Motion for a resolution
Paragraph 6
Paragraph 6
6. UrEncourages the Agency, nevertheless, to align the access rights of the Authorising Officers by Delegation in ABAC with the Delegation Decision;
Amendment 12 #
Motion for a resolution
Paragraph 8
Paragraph 8
8. UrgesCalls on the Agency to rapidly take the necessary measures to ensure that procurement documents are duly signed and dated; notes in particular that the Court of Auditors noted this weakness in the Agency's procedures for public procurement;
Amendment 14 #
Motion for a resolution
Paragraph 9
Paragraph 9
9. UrEncourages the Agency to assurincrease transparency in its recruitment procedures; notes in fact that the Court of Auditors stated weaknesses in this respect; acknowledges in particular that with regard to staff selection procedures, neither the thresholds that candidates had to meet in order to be invited to the interview nor those necessary to be put on the reserve list were fixed in advance;
Amendment 16 #
Motion for a resolution
Paragraph 13 a (new)
Paragraph 13 a (new)
13 a. Welcomes the initiative of the Agency's Internal Audit Capability which developed an internal training course and has provided the necessary training related to Ethics and Integrity at the Agency; it particularly welcomes that the training is obligatory to all staff to ensure awareness of ethical and organisational values, in particular ethical conduct, avoidance of conflicts of interest, fraud prevention and reporting of irregularities.
Amendment 18 #
Motion for a resolution
Paragraph 17 – introductory part
Paragraph 17 – introductory part
17. Urges in this respectCalls on the Agency to take the necessary measures on the following issues:
Amendment 20 #
Motion for a resolution
Paragraph 17 – subparagraph 1
Paragraph 17 – subparagraph 1
notes that the two very important recommendations of the IAS, namely the adaptation of ABAC access rights for the AODs, and the establishment and implementation of a policy for exceptions handling and a central exception register, have been reported as implemented by the Agency and are currently under the IAS review; calls, nevertheless, on the Agency to promptly inform the discharge authority on the actions taken and the results achieved;
Amendment 22 #
Motion for a resolution
Paragraph 18 – introductory part
Paragraph 18 – introductory part
18. UrgesCalls on the Agency to take immediate action on the important items below and to inform the discharge authority on the actions taken: