6 Amendments of Bas BELDER related to 2010/2142(DEC)
Amendment 73 #
Motion for a resolution
Paragraph 10
Paragraph 10
10. Recalls its repeated invitations to the Commission to present a proposal for the introduction of mandatory national management declarations (NMDs) issued and signed at ministerial level and duly audited by an independent auditor so as far, as such declarations are a necessary and indispensable first step to improve the efficiency of national systems and to enhance national accountability for the use of Union money; notes that the discharge is linked to the possible undertaking by the Commission to submit an action plan to the appropriate Parliament committee in which the Commission assumes obligations and sets a deadline for the introduction of mandatory national management declarations which will be a precondition for receiving Union funds;
Amendment 256 #
Motion for a resolution
Paragraph 113 – point a – subpoint a.iii
Paragraph 113 – point a – subpoint a.iii
a.iii) the establishment of a roadmap indicating the date at whichwhich should ensure that the Member States shall have completed the main steps in the process of introducing NMDs, the date at which within two years, and that complete, reliable and useful NMDs will be a condition for receiving Union funds, as well as setting the date for introducing in the Financial Regulation mandatory NMDs ;
Amendment 260 #
Motion for a resolution
Paragraph 113 – point b – introductory part
Paragraph 113 – point b – introductory part
b) the completion of the Commission's governance structure by ideally adding the signature of the responsible Commissioner to the Director-General's Annual Activity Report and ideally having the Synthesis Report - which also shall include a "scoreboard" on the quality of controls per Member State and policy area - signed by the President of the European Commission
Amendment 265 #
Motion for a resolution
Paragraph 113 – point b – subpoint b.ii
Paragraph 113 – point b – subpoint b.ii
b.ii) both the Director-General's Annual Activity Report as well as the College of Commissioners' Synthesis Report are important elements to allow the Commission to give account to the discharge authority; to bridge the gap between the Director-General's individual assurance declarations and the College's institutional assurance declaration, the Director-General's Annual Activity Report should ideally be co-signed by the competent Commissioner, and the Synthesis Report, which is adopted by the College of Commissioners, should ideally be signed by the President of the Commission or the Commissioner with responsibility for budgetary control matters, only in this way would Parliament get an overall 'institutional' assurance statement to accompany the 'departmental' assurance statements which are what Parliament receives under the current accountability structure;
Amendment 279 #
Motion for a resolution
Paragraph 119 – indent 3
Paragraph 119 – indent 3
Amendment 284 #
Motion for a resolution
Paragraph 120
Paragraph 120
120. Stresses that both the Director's- General Annual Activity Report as well as the College of Commissioners' Synthesis Report are important elements to allow the Commission to give account to the discharge authority; to bridge the gap between the Director-General's individual assurance declarations and the College's institutional assurance declaration, the Director-General's Annual Activity Report should ideally be co-signed by the competent Commissioner, and the Synthesis Report, which is adopted by the College of Commissioners, should ideally be signed by the President of the Commission or the Commissioner with responsibility for budgetary control matters, only in this way would Parliament get an overall 'institutional' assurance statement to accompany the 'departmental' assurance statements which are what Parliament receives under the current accountability structure;