Activities of Philip BRADBOURN related to 2012/2205(DEC)
Shadow reports (1)
REPORT on discharge in respect of the implementation of the budget of the European Police Office for the financial year 2011 PDF (176 KB) DOC (101 KB)
Amendments (5)
Amendment 3 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. …Postpones its decision on granting the Director of the European Police Office discharge in respect of the implementation of the Office's budget for the financial year 2011;
Amendment 6 #
Proposal for a decision 2
Paragraph 1
Paragraph 1
1. …Postpones the closure of the accounts of the European Police Office for the financial year 2011;
Amendment 12 #
Motion for a resolution
Paragraph 2
Paragraph 2
2. Acknowledges from the Court of Auditors' report that in 2010, more than EUR 1,6 million had to be cancelled and in 2011, EUR 1,9 million (9 % of the appropriations carried over from 2010) were cancelled; notes, moreover, that in 2011 the level of carry-overs of commitment appropriations was also high, with EUR 4,2 million (41 %) for Title II ‘administrative expenditure’ and EUR 10,6 million (46 %) for Title III ‘operational expenditure’; calls onrequires the Office to inform the discharge authority of the actions taken to address that deficiency, as the high carry-over and cancellation rates indicate difficulties in the planning and/or implementation of the Office's activities;
Amendment 15 #
Motion for a resolution
Paragraph 4
Paragraph 4
4. Acknowledges from the Court of Auditors' report that weaknesses were found as regards the physical verification and recording of assets before and after the move to the new headquarters; in addition, notesis concerned that insurance contracts do not reflect the value of the Office's assets: before the move, net assets were over- insured by about EUR 17 million and at the moment of audit they were under-insured by about EUR 21 million;
Amendment 23 #
Motion for a resolution
Paragraph 10 – subparagraph 1
Paragraph 10 – subparagraph 1