BETA

Activities of Bart STAES related to 2011/2205(DEC)

Shadow reports (1)

REPORT on discharge in respect of the implementation of the European Union general budget for the financial year 2010, Section V – Court of Auditors PDF (129 KB) DOC (69 KB)
2016/11/22
Committee: CONT
Dossiers: 2011/2205(DEC)
Documents: PDF(129 KB) DOC(69 KB)

Amendments (5)

Amendment 6 #
Motion for a resolution
Paragraph 6
6. Wishes to see confirmation as soon as possibleInsists that the declarations of financial interests of , including non remunerated posts held by Members of the Court of Auditors have beenare published on the internet without delay via a public register and updated twice a year , in the interests of transparency;
2012/03/07
Committee: CONT
Amendment 9 #
Motion for a resolution
Paragraph 7
7. Notes that in 2010 the Court of Auditors published two annual reports, 40 special annual reports (2009: 37), 14 special reports (2009: 18) and six opinions (2009: 1); strongly suggests that the Court of Auditors evaluates the effects and the implementation of its conclusions contained in the special reports one year after publication, informing the Committee on Budgetary Control of its findings;
2012/03/07
Committee: CONT
Amendment 14 #
Motion for a resolution
Paragraph 10
10. Welcomes the fact that the number of posts dedicated to audit tasks increased by 6 %; is however of the opinion that the number of staff in the Members' private offices should be reduced to a maximum of 3 per Auditor;
2012/03/07
Committee: CONT
Amendment 25 #
Motion for a resolution
Paragraph 15
15. Encourages the Court of Auditors to perform an in-depth assessment of supervisory and control systems in the Council before the end of 2012, as mentioned in Parliament's resolution on discharge for 2009 (paragraph 8);
2012/03/07
Committee: CONT
Amendment 26 #
Motion for a resolution
Paragraph 16
16. Awaits with interest the ‘follow-up peer review’ that the Court of Auditors intends to launch in 2012; confirms its intention to produce an own-initiative report on improvements that could be suggested to the Court of Auditors; would like to be informed about the implementation of the conclusions of the last peer review;
2012/03/07
Committee: CONT