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8 Amendments of Monika HOHLMEIER related to 2020/0104(COD)

Amendment 429 #
Monika HOHLMEIER
Proposal for a regulation
Recital 22
(22) The Commission should assess the recovery and resilience plan proposed by the Member States and should act in close cooperation with the Member State concerned. The Commission will fully respect the national ownership of the process and will therefore take into account the justification and elements provided by the Member State concerned and assess whether the recovery and resilience plan proposed by the Member State is expected to contribute to effectively address challenges identified in the relevant country-specific recommendation addressed to the Member State concerned or in other relevant documents officially adopted by the Commission in the European Semester; whether the plan contains measures that effectively contribute to the green and the digital transitions and to addressing the challenges resulting from them; whether the plan is expected to have a lasting impact in the Member State concerned; whether the plan is expected to effectively contribute to strengthen the growth potential, job creation and economic and social resilience of the Member State, mitigate the economic and social impact of the crisis and contribute to enhancing economic, social and territorial cohesion; whether the justification provided by the Member State of the estimated total costs of the recovery and resilience plan submitted is reasonable and plausible and is commensurate to the expected impact on the economy and employment; whether the proposed recovery and resilience plan contains measures for the implementation of reforms and public investment projects that represent coherent actions; and whether the arrangement proposed by the Member State concerned are expected to ensure effective implementation of the recovery and resilience plan, including the proposed milestones and targets, and the related indicators. Support under the Facility should be disbursed in tranches that are linked to clearly defined milestones; once these milestones are reached, the next tranche should be paid.
2020/09/22
Committee: BUDGECON
Amendment 494 #
Monika HOHLMEIER
Proposal for a regulation
Recital 31 a (new)
(31a) Specific requirements concerning the reporting on sound financial management should be formulated for the Member States to report on in the annual implementation report.
2020/09/22
Committee: BUDGECON
Amendment 531 #
Monika HOHLMEIER
Proposal for a regulation
Recital 37
(37) It is opportune that the Commission provides an annual report to the European Parliament and the Council on the implementation of the Facility set out in this Regulation. This report should include information on the progress made by Member States under the recovery and resilience plans approved; it should also include information on the volume of the proceeds assigned to the Facility under the European Union Recovery Instrument in the previous year, broken down by budget line, and the contribution of the amounts raised through the European Union Recovery Instrument to the achievements of the objectives of the Facility, as part of the annual Integrated Financial and Accountability Reporting and subject to the discharge procedure of the European Parliament as part of the Commission's discharge report in a separate chapter.
2020/09/22
Committee: BUDGECON
Amendment 1229 #
Monika HOHLMEIER
Proposal for a regulation
Article 17 – paragraph 1
1. The Commission shall adopt a decision within four months of the official submission of the recovery and resilience plan by the Member State, by means of an implementing delegated act. In the event that the Commission gives a positive assessment to a recovery and resilience plan, that decision shall set out the reforms and investment projects to be implemented by the Member State, including the milestones and targets, and the financial contribution allocated in accordance with Article 11.
2020/09/25
Committee: BUDGECON
Amendment 1367 #
Monika HOHLMEIER
Proposal for a regulation
Article 19 – paragraph 4 – subparagraph 1
The suspension shall be lifted where the Member State has taken the necessary measures to ensure a satisfactory implementationn achievement of the milestones and targets referred to in Article 17(1).
2020/09/25
Committee: BUDGECON
Amendment 1386 #
Monika HOHLMEIER
Proposal for a regulation
Article 19 a (new)
Article 19 a Protection of the financial interests of the Union 1. In implementing the Facility, the Member States, as beneficiaries or borrowers of funds under the Facility, shall take all the necessary measures to protect the financial interests of the Union, and in particular to ensure that any measure for the implementation of reforms and investments projects under the recovery and resilience plan comply with the applicable Union and national law. 2. The agreements referred to in Articles 13(2) and 19(1) shall provide for the obligations of the Member States: a) to regularly check that the financing provided has been properly used in accordance with all applicable rules and that any measure for the implementation of reforms and investment projects under the recovery and resilience plan has been properly implemented in accordance with all applicable rules, including Union law and national law; b) to take appropriate measures to prevent, detect and solve fraud, corruption, and conflict of interest as defined in Article 61(2) and (3) of the Financial Regulation and to take legal actions to recover funds that have been misappropriated, including in relation to any measure for the implementation of reforms and investment projects under the recovery and resilience plan; c) to accompany a request for payment by: (i) a management declaration that the funds were used for their intended purpose, that the information submitted with the request for payment is complete, accurate and reliable, and that the control systems put in place give the necessary assurances that the funds were managed in accordance with all applicable rules; and (ii) a summary of the audits and controls carried out, including weaknesses identified and any corrective actions taken; d) to collect, for the purpose of audit and control of the use of funds in relation to measures for the implementation of reforms and investment projects under the recovery and resilience plan, in an electronic format and into a single database, the following categories of data: (i) name of the final recipient of funds; (ii) name of the contractor and subcontractor, where the final recipient of funds is a contracting authority in accordance with the Union or national provision on public procurement; (iii) first name(s), last name(s) and date of birth of beneficial owner(s) of the recipient of funds or contractor, as defined by Article 3, paragraph 6 of Directive (EU) 2015/849 of the European Parliament and of the Council of 20 May 2015 on the prevention of the use of the financial system for the purposes of money laundering or terrorist financing; (iv) list of any measures for the implementation of reforms and investment projects under the recovery and resilience plan, the total amount of public funding, by indicating the amount of funds disbursed under the Facility and under other Union funds: e) to impose obligations on all final recipients of funds disbursed for the measures for the implementation of reforms and investment projects included in the recovery and resilience plan, or on all other persons or entities involved in their implementation to expressly authorise the Commission, OLAF, EPPO and the Court of Auditors to exert their rights as foreseen by Article 129(1) of the Financial Regulation and to impose similar obligations on all final recipients of funds disbursed; f) to keep records in line with Article 132 of Financial Regulation. 3. The agreements referred to in Articles 13(2) and 19(1) shall also provide for the right of the Commission to reduce proportionately the support under the Facility and recover any amount due to the Union budget or to ask early repayment of the loan, in cases of fraud, corruption, and conflict of interests affecting the financial interests of the Union, or breach of obligations resulting from the said agreements. When deciding on the amount of the recovery, the reduction or on the amount to be early repaid the Commission shall respect the principle of proportionality and shall take into account the seriousness of the fraud, corruption, and conflict of interest affecting the financial interests of the Union, or breach of obligations. The Member State shall be given the opportunity to present its observations before the reduction is made or early repayment is requested.
2020/09/25
Committee: BUDGECON
Amendment 1471 #
Monika HOHLMEIER
Proposal for a regulation
Article 24 – paragraph 3 – point b a (new)
(b a) a section for each Member State, detailing how the respect of the principle of sound financial management is implemented in accordance with Article 61 of the Financial Regulation.
2020/09/25
Committee: BUDGECON
Amendment 1484 #
Monika HOHLMEIER
Proposal for a regulation
Article 24 – paragraph 4 a (new)
4a. The annual report shall be transmitted to the European Parliament and the Council as part of the Integrated Financial Accountability Reporting and shall be part of the annual discharge procedure as a separate chapter in the discharge report of the Commission.
2020/09/25
Committee: BUDGECON
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