10 Amendments of Rareș-Lucian NICULESCU related to 2011/0276(COD)
Amendment 36 #
Proposal for a regulation
Recital 87
Recital 87
(87) The frequency of audits on operations should be proportionate to the extent of the Union's support from the Funds. In particular, the number of audits s carried out should be reduceda single audit should be carried out where the total eligible expenditure for an operation does not exceed EUR 1200 000. Nevertheless, it should be possible to carry out audits at any time where there is evidence of an irregularity or fraud, or, following closure of a completed operation, as part of an audit sample. In order that the level of auditing by the Commission is proportionate to the risk, the Commission should be able to reduce its audit work in relation to operational programmes where there are no significant deficiencies or where the audit authority can be relied on.
Amendment 65 #
Proposal for a regulation
Article 19 – paragraph 2 a (new)
Article 19 – paragraph 2 a (new)
2a. Where the review of performance undertaken in 2017 and 2019 reveals that a priority within a programme has not attained its milestones set for the years 2016 and 2018, the Commission shall make recommendations to the Member State concerned and, where appropriate, activate technical assistance for the managing authority.
Amendment 87 #
Proposal for a regulation
Article 84 – paragraph 3
Article 84 – paragraph 3
3. At least 215 % of the Structural Funds resources for less developed regions, 430% for transition regions and 352% for more developed regions in each Member State shall be allocated to the ESF. For the purposes of this provision, the support to a Member State through the [Food for deprived people instrument] shall be considered as part of the share of Structural Funds allocated to the ESF.
Amendment 89 #
Proposal for a regulation
Article 84 – paragraph 5
Article 84 – paragraph 5
Amendment 90 #
Proposal for a regulation
Article 84 – paragraph 6
Article 84 – paragraph 6
Amendment 95 #
Proposal for a regulation
Article 105 – paragraph 1 – point a
Article 105 – paragraph 1 – point a
(a) ensuring the establishment of a single website or a single website portal providing information on, and access to, all operational programmes in that Member State; that website or portal shall be updated promptly in the event of any changes being made;
Amendment 96 #
Proposal for a regulation
Article 105 – paragraph 1 – point b
Article 105 – paragraph 1 – point b
(b) informing potential beneficiaries, using a range of accessible methods, about funding opportunities under operational programmes;
Amendment 100 #
Proposal for a regulation
Article 140 – paragraph 1
Article 140 – paragraph 1
1. Operations for which the total eligible expenditure does not exceed EUR 1200 000 shall not be subject to more than one audit by either the audit authority or the Commission prior to the closure of all the expenditure concerned under Article 131. Other operations shall not be subject to more than one audit per accounting year by the audit authority and the Commission prior to the closure of all the expenditure concerned under Article 131. These provisions are without prejudice to paragraph 4.
Amendment 101 #
Proposal for a regulation
Annex 5 – paragraph 3 – subparagraph 3.1 – point 2 – introductory part
Annex 5 – paragraph 3 – subparagraph 3.1 – point 2 – introductory part
2. The managing authority shall ensure that potential beneficiaries are informed, using a range of accessible methods, on at least the following:
Amendment 102 #
Proposal for a regulation
Annex 5 – parargraph 3 – subparagraph 3.1 – point 2 – point d a (new)
Annex 5 – parargraph 3 – subparagraph 3.1 – point 2 – point d a (new)
(da) any change to the information referred to in points (a)-(d), at least three months before that change comes into effect;