Activities of Monica MACOVEI related to 2011/2215(DEC)
Reports (1)
REPORT on discharge in respect of the implementation of the budget of the European Union Agency for Fundamental Rights for the financial year 2010 PDF (177 KB) DOC (113 KB)
Amendments (6)
Amendment 1 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. ...Grants the Director of the European Union Agency for Fundamental Rights discharge in respect of the implementation of the Agency's budget for the financial year 2010;
Amendment 3 #
Proposal for a decision 2
Paragraph 1
Paragraph 1
1. ...Approves the closure of the accounts of the European Union Agency for Fundamental Rights for the financial year 2010;
Amendment 5 #
Motion for a resolution
Paragraph 4
Paragraph 4
4. Ascertains from the Agency that the implementation rate of the Union contribution followed last year's trend and remained at 100 %; calls, nevertheless, on the Agency to provide the discharge authority with data showing its overall budget execution rate in terms of commitments and payments, and that the budget execution rate in terms of payments reached 61,65 % in 2010 compared to 60,64 % in 2009; notes with concern that under Title III (operational expenditure) the budget execution rate in terms of payments only reached 28,08 %; calls therefore on the Agency to make further efforts and take appropriate actions to ensure a greater level of budget execution in terms of payment,in particular under Title III;
Amendment 8 #
Motion for a resolution
Paragraph 6
Paragraph 6
6. Urges the Agency to improve its budgetary implementation planning in order to reduce its high level of carry- forwards – EUR 6 900 000; notes in particular from the Court of Auditors that the Agency committed 48 %, i.e. EUR 4 600 000, of its annual Title III (operational expenditure) in December 2010; is of the opinion that such concentration of spending in the final weeks of the year has a significant impact on the level of carryovers and indicates a clear need to improve the Agency's budgetary implementation planning; notes from the Agency that it has recently adopted a budget module which should enable it to plan annually its level of carryovers;
Amendment 9 #
Motion for a resolution
Paragraph 12
Paragraph 12
12. Acknowledges from the General Report that the Agency adopted a Code of good administrative behaviour which , together with the Staff Regulations, aimeds to ensure ethical conduct, avoid conflicts of interest, prevent fraud and encourage reporting of irregularities; notes, moreover, that specific measures for awareness raising and avoiding conflicts of interest (declarations) are taken during recruitment procedures and procurement selection panels;
Amendment 10 #
Motion for a resolution
Paragraph 15
Paragraph 15
15. Calls onNotes from the Agency to inform the discharge authority on the recommendations (and their level of importance) made by the IAS in its audit on planning and monitoring of November/December 2010hat the IAS performed an audit on planning and monitoring in March 2011 and formulated 11 recommendations, 1 of which was rated as "very important", 7 as "important" and 3 as "desirable"; takes note of the Agency's statement that the IAS considered 10 of the 11 recommendations to be implemented and that the remaining "important" recommendation was considered still in progress;