Activities of Inés AYALA SENDER related to 2016/2185(DEC)
Reports (1)
REPORT on discharge in respect of the implementation of the budget of the European Institute for Gender Equality for the financial year 2015 PDF (304 KB) DOC (65 KB)
Amendments (5)
Amendment 1 #
Proposal for a decision 1 1
Paragraph 1
Paragraph 1
1. Grants the Director of the European Institute for Gender Equality discharge in respect of the implementation of the Institute’s budget for the financial year 2015 / Postpones its decision on granting the Director of the European Institute for Gender Equality discharge in respect of the implementation of the Institute’s budget for the financial year 2015;
Amendment 3 #
Proposal for a decision 2 2
Paragraph 1
Paragraph 1
1. Approves the closure of the accounts of the European Institute for Gender Equality for the financial year 2015 / Postpones the closure of the accounts of the European Institute for Gender Equality for the financial year 2015;
Amendment 8 #
Motion for a resolution
Paragraph 8
Paragraph 8
8. Notes that the occupancy rate of the Institute’s establishment plan at the end of 2015 was at 100 % (e.g. 42 staff members);28 temporary staff members, 11 contract staff members and 11 national experts on secondment) observes that recruitment during the year was particularly active with no less than 12 positions being launched as open procedures; notes that 19 nationalities were represented at the Institution; welcomes the fact that the Institute remains fully committed to ensuring that staff receive the necessary training in order to facilitate professional development; acknowledges that, as a result, 8 different training programmes registered 185 participants in 2015;
Amendment 12 #
Motion for a resolution
Paragraph 14
Paragraph 14
14. Notes that the Commission’s Internal Audit Service (IAS) carried out an audit on procurement supporting operational processes in the Institute; notes that its final report was forwarded to the Institute in mid-October 2015; acknowledges that in 2015 90 % of the IAS’ recommendations (46 out of 51) werehad already been implemented by their deadlines end of 2015, including recommendations of the 2015 IAS audit on ‘Procurement supporting operational processes in EIGE’ and stemming from the IAS Strategic Internal Audit Plan 2015- 2017;
Amendment 13 #
Motion for a resolution
Paragraph 15
Paragraph 15
15. Points out that according to the results of the audit carried out by the IAS, twoone recommendations wereas marked as ‘V'very Iimportant’' and four recommendations rated as ‘Important’;reclassified as 'important' in January 2016 and five were marked 'important' - four under the 2015 audit and one under the 3013 audit that was implemented in 2016 notes that an action plan was agreed with all recommendations to be implemented during the first half of 2016; calls on the Institute to continue to report to the discharge authority on the implementation of the action plan;