Activities of Inés AYALA SENDER related to 2011/2205(DEC)
Reports (1)
REPORT on discharge in respect of the implementation of the European Union general budget for the financial year 2010, Section V – Court of Auditors PDF (129 KB) DOC (69 KB)
Amendments (4)
Amendment 2 #
Proposal for a decision
Paragraph 1
Paragraph 1
1. Grants/postpones discharge to the Secretary- General of the Court of Auditors for the implementation of the Court of Auditors’ budget for the financial year 2010;
Amendment 4 #
Motion for a resolution
Paragraph 5 a (new)
Paragraph 5 a (new)
5a. Welcomes the fact that, following a reorganisation, the Court of Auditors has reduced the annual cost of security services by EUR 500 000, while making for more effective delivery of service and better risk control;
Amendment 8 #
Motion for a resolution
Paragraph 6 a (new)
Paragraph 6 a (new)
6a. Welcomes the fact that the Court of Auditors has already revised the Code of Conduct for its Members and that the Code now provides for declarations of Members’ financial interests to be published on the Internet;
Amendment 23 #
Motion for a resolution
Paragraph 14
Paragraph 14
14. Notes that the draft future Financial Regulation provides that, after consulting the Court of Auditors, agencies can appoint an independent external auditor to check whether their budget implementation complies with the provisions of the Financial Regulation; notes that the Court of Auditors would then take the external auditor’s report into account in drawing up its opinion; notes that in 2011 the Court of Auditors launched a pilot project with Eurofound (the European Foundation for the Improvement of Living and Working Conditions); considers that it would be preferable in future to avert misunderstandings of the kind that has occurred in connection with the current discharge report on the agencies, which arose from the discrepancy between what was predicted by the relevant Court of Auditors’ official at the start of the financial year and what was presented before Parliament as the final result;