BETA

Activities of Marta ANDREASEN related to 2012/2190(DEC)

Shadow reports (1)

REPORT on discharge in respect of the implementation of the budget of the European Medicines Agency for the financial year 2011 PDF (191 KB) DOC (107 KB)
2016/11/22
Committee: CONT
Dossiers: 2012/2190(DEC)
Documents: PDF(191 KB) DOC(107 KB)

Amendments (2)

Amendment 12 #
Motion for a resolution
Paragraph 7
7. Notes with concern the difference between the Court of Auditors' conclusion and the Agency's reply as regards the framework contract for IT services concluded in 2009, for which the Court had qualified its opinion on the legality and regularity of the transactions underlying the Agency's 2009 accounts; notes that the Court of Auditors considers the increase of the original contract ceiling to be irregular, while the Agency considers that the IT framework contract was not irregular, and therefore does not consider its extension as irregular either; urges the Agency to provide further information on the mattera full explanation of what has occurred and why and to take steps in order to resolve the contradiction;
2013/02/27
Committee: CONT
Amendment 16 #
Motion for a resolution
Paragraph 10
10. Notes from the Agency that it has taken note of the Court of Auditors' comments and updated its procedures with a view to transparency and timely documentation; considers that some of the provisions of the Staff Regulations may present a considerable administrative burden; therefore encourages the Commission to allow for a certain degree of simplification under Article 110 of the Staff Regulations in regard to the agencies;
2013/02/27
Committee: CONT