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6 Amendments of Jeroen LENAERS related to 2020/2140(DEC)

Amendment 722 #
Isabel GARCÍA MUÑOZ, Tsvetelina PENKOVA, Sándor RÓNAI, Ramona STRUGARIU, Jeroen LENAERS
Motion for a resolution
Paragraph 174
174. Notes that no specific issue was identified concerning the Council, the Court of Justice, the Court of Auditors, the European Economic and Social Committee, the European Committee of the Regions, the European Ombudsman, the EDPS or the European External Action Service (EEAS);deleted
2021/03/04
Committee: CONT
Amendment 726 #
Isabel GARCÍA MUÑOZ, Tsvetelina PENKOVA, Sándor RÓNAI, Ramona STRUGARIU, Jeroen LENAERS
Motion for a resolution
Paragraph 175
175. Notes that on European Parliament level the Court detected errors in one payment to a European political party (non-compliance with the expenditure eligibility rules: no procurement procedure, no written contractual documents and no supporting evidence for costs actually incurred);deleted
2021/03/04
Committee: CONT
Amendment 748 #
Isabel GARCÍA MUÑOZ, Tsvetelina PENKOVA, Sándor RÓNAI, Ramona STRUGARIU, Jeroen LENAERS
Motion for a resolution
Subheading 37
European Economic and Social Commitdeleteed
2021/03/04
Committee: CONT
Amendment 755 #
Isabel GARCÍA MUÑOZ, Tsvetelina PENKOVA, Sándor RÓNAI, Ramona STRUGARIU, Jeroen LENAERS
Motion for a resolution
Paragraph 177
177. Points out that The European Economic and Social Committee (EESC) has not yet developed a sensitive functions policy in line with its internal control standards, specifically it has issued no definition of sensitive posts or functions, nor has it performed a risk analysis with a view to adopting mitigating controls and, ultimately, an internal mobility policy;deleted
2021/03/04
Committee: CONT
Amendment 758 #
Isabel GARCÍA MUÑOZ, Tsvetelina PENKOVA, Sándor RÓNAI, Ramona STRUGARIU, Jeroen LENAERS
Motion for a resolution
Paragraph 178
178. Finds it worrying that the EESC has not carried out a comprehensive risk assessment since 2014, only one directorate has identified the risks to the achievement of its objectives, but without yet proposing mitigating controls that would reduce those risks to an acceptable level;deleted
2021/03/04
Committee: CONT
Amendment 831 #
Isabel GARCÍA MUÑOZ, Tsvetelina PENKOVA, Sándor RÓNAI, Ramona STRUGARIU, Jeroen LENAERS
Motion for a resolution
Paragraph 192
192. Calls on the European Economic and Social Committee to: - implement a policy for dealing with sensitive functions, drawing on a comprehensive risk assessment leading to the identification of mitigating controls which take into account the Committee’s size and the nature of its work;deleted
2021/03/04
Committee: CONT
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