Activities of Monica MACOVEI related to 2011/2230(DEC)
Reports (1)
REPORT on discharge in respect of the implementation of the budget of the European Police College for the financial year 2010 PDF (219 KB) DOC (155 KB)
Amendments (6)
Amendment 1 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. …Grants the Director of the European Police College discharge in respect of the implementation of the College'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 Police College for the financial year 2010;
Amendment 6 #
Motion for a resolution
Recital F
Recital F
F. whereas the Court of Auditors, in its report on the annual accounts of the College for the financial year 2010, stated for the first time since the College became an agency, that it obtained reasonable assurances that the annual accounts for the financial year 2008 are reliable and that the underlying transactions are legal and regular,
Amendment 7 #
Motion for a resolution
Recital J
Recital J
J. whereas the budget of the College for 2010 was EUR 7 800 000 compared to EUR 8 800 000 in 2009, which was a decrease of 11,4 %; whereas the contribution of the European Union to the budget of the College for 2010 was EUR 7 800 000, which is equivalent to its contribution for 200915 ,
Amendment 8 #
Motion for a resolution
Paragraph 4
Paragraph 4
4. Notes from the College's 2010 Annual Report that 99,56% of the commitment appropriations have been committed; notes also that 46 % of the payment appropriations have been used but that the final figures of use of Title III (Operational Expenditure) were only due to be available at the end of 2011; underlines howevertakes note that the College's 2010 final annual accounts, adopted in June 2011, indicate that thea rate of spent payment appropriations was of 59,12% in 2010; urges the College to explain to the discharge authority the difference in the rate set out in these two official documents and to provide the final figures of use of Title III for the 2010 financial year;
Amendment 9 #
Motion for a resolution
Paragraph 19
Paragraph 19
19. Takes also note of the IAS statement that the description of some items in the MAP lack clarity and that the progress reporting is not always accurate enough to allow a clear understanding of what the individual milestones imply in terms of concrete actions; acknowledges moreover that the IAS identified overlap between some of the milestones which makes it difficult to assess the ultimate overall status of the related actions; calls therefore on the College to replace the unclear milestones by clear, concrete and measurable oneacknowledges the College's statement that the MAP was updated in accordance with the IAS recommendations and the improvements incorporated within the 3rd Progress Report which was approved by the Governing Board on 8 December 2010; calls on the IAS to confirm that the updated progress report on the College's MAP reflects adequately their recommendations;