6 Amendments of Andrea ČEŠKOVÁ related to 2013/2218(DEC)
Amendment 3 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. Grants the Executive Director of the European Maritime Safety Agency discharge in respect of the implementation of the Agency's budget for the financial year 2012 / Postpones its decision on granting the Executive Director of the European Maritime Safety Agency discharge in respect of the implementation of the Agency's budget for the financial year 2012;
Amendment 4 #
Proposal for a decision 2
Paragraph 1
Paragraph 1
1. Approves the closure of the accounts of the European Maritime Safety Agency for the financial year 2012 / Postpones its decision on the closure of the accounts of the European Maritime Safety Agency for the financial year 2012;
Amendment 9 #
Motion for a resolution
Paragraph 1
Paragraph 1
1. Notes with concern from the Court of Auditors’ report that the status of one corrective action taken in response to the previous year's comments is marked as 'ongoing', one is marked as 'completed' and one is marked as partially 'completed' and partially 'outstanding';
Amendment 10 #
Motion for a resolution
Paragraph 3
Paragraph 3
3. Notes with concernDeplores that the Court of Auditors’ annual audit has found a budget commitment amounting to EUR 800 000 which was not related to an existing legal commitment and was thus irregular;
Amendment 11 #
Motion for a resolution
Paragraph 4 a (new)
Paragraph 4 a (new)
4a. Reminds the Agency that it has a duty to ensure that through the use of all possible efficient savings and the intelligent use of existing administrative structures, it can carry out its newly assigned competences without an undue budget increase, being mindful of the fact that the Agency must avoid the unnecessary duplication of the work of national authorities;
Amendment 15 #
Motion for a resolution
Paragraph 9
Paragraph 9
9. Notes with concern that accounting procedures and information in respect of costs for internally generated intangible assets are not fully reliable; expectsdemands that the Agency to implement corrective measures and inform the discharge authority on the results;