3 Amendments of Helga TRÜPEL related to 2010/0395(COD)
Amendment 228 #
Proposal for a regulation
Recital 16
Recital 16
(16) Concerning provisions on proportionality, the notion of tolerable risk of error should be introduced as part of the risk assessment made by the Authorising Officer. The institutions should be able to move away from the general 2% materiality threshold used by the Court of Auditors to conclude on the legality and regularity of the underlying transactions. Tolerable risk levels constitute more appropriate basis for the Discharge Authority to judge the quality of the management of risk by the Commission. The European Parliament and the Council should therefore determine the level of tolerable risk of error per policy area, taking into account the costs and benefits of controls.
Amendment 235 #
Proposal for a regulation
Recital 45
Recital 45
(45) As regards the information which is to be submitted by the Commission in the context of discharge, the Commission should notably submit to the European Parliament and to the Council an evaluation report on the Union's finances based on the results achieved, in accordance with Article 318 of the TFEU. Adequate provisions should therefore be introduced in this Regulation for such report in relation to other existing reporting requirements. The report should include in particular elements on the achievements in the field of gender aspects of staff policy.
Amendment 293 #
Proposal for a regulation
Part 1 – article 34 – paragraph 4 – subparagraph 2 – point d
Part 1 – article 34 – paragraph 4 – subparagraph 2 – point d
(d) provide a detailed picture of all staff in place in the Union delegations at the time of presenting the draft budget, including a breakdown by geographic area, gender, individual country and mission, distinguishing establishment plan posts, contract agents, local agents and seconded national experts and appropriations requested in the draft budget for such other types of personnel with corresponding estimates of the equivalent full-time staff that may be employed within the limits of the appropriations requested.