Activities of Bogusław SONIK related to 2012/2174(DEC)
Shadow reports (1)
REPORT on discharge in respect of the implementation of the European Union general budget for the financial year 2011, Section VIII – European Ombudsman PDF (132 KB) DOC (81 KB)
Amendments (5)
Amendment 2 #
Motion for a resolution
Paragraph 4
Paragraph 4
4. Takes note that of the total appropriations, 92,54% were committed (89,65% in 2010) and 85,62% paid (84,03% in 2010) and welcomes the improvement of the utilisation rate; calls for further efforts to improve the utilisation rate and for the changes made to be monitored;
Amendment 3 #
Motion for a resolution
Paragraph 5
Paragraph 5
5. RecCalls the need forfor the obligation to improved financial planning so as to ensure more efficient budget implementation to be met without delay;
Amendment 5 #
Motion for a resolution
Paragraph 7
Paragraph 7
7. Welcomes the internal auditor's conclusions that the Ombudsman has implemented two of the three recommendations to help improve its internal management and control procedures in the processing of payment requests; points out that an improvement onas regards timely feedback of then actual payments is still needed; calls for the third recommendation, covering more timely feedback on actual payments, to be implemented without delay;
Amendment 6 #
Motion for a resolution
Paragraph 7
Paragraph 7
7. Welcomes the internal auditor's conclusions that the Ombudsman has implemented two of the three recommendations to help improve its internal management and control procedures in the processing of payment requests; points out that an improvement oncalls for the third recommendation, covering more timely feedback of then actual payments is still needed, to be implemented without delay;
Amendment 10 #
Motion for a resolution
Paragraph 11
Paragraph 11
11. Calls on the Ombudsman's office to include an exhaustive table of all the human resources at the Ombudsman's disposal, broken down by category, grade, sex, participation in professional training and nationality in the next annual activity report and to provide the full set of documents required for previous years;