4 Amendments of Ska KELLER related to 2010/2181(DEC)
Amendment 3 #
Draft opinion
Paragraph 3
Paragraph 3
3. NotDeplores that in certain instances no investigations were ever carried out, such as in those cases where the procurement procedures were not properly followed and where the engagement contracts signed were illegal;
Amendment 5 #
Draft opinion
Paragraph 5
Paragraph 5
5. Notes that the backlog of unprocessed invoiUrges the College, onces at the end of 2009 has now been fully analysed and resolved and that there is no longer any backlog and that no financial damage was sustainednd for all, to resolve the backlog, existing at the end of 2009, of unprocessed invoices;
Amendment 6 #
Draft opinion
Paragraph 7
Paragraph 7
7. DStrongly deplores the cases where appropriations were used to finance private expenditure; notes that an external audit has been completed and calls for the completion of the process of recovery of this expenditure as soon as possible;
Amendment 9 #
Draft opinion
Paragraph 8
Paragraph 8
8. Notes that even though there is a new management of the College, mistakes were made in the past which are still unaccounted for; notes the improvements that the new management of the College ishas committed itself to carrying out and the Commission's comments that in 2010 the College has considerably improved its performance in the implementation of its budget;