Activities of Marta ANDREASEN related to 2013/2209(DEC)
Shadow 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 2012 PDF (177 KB) DOC (86 KB)
Amendments (6)
Amendment 3 #
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 2012 / Postpones its decision on granting 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 2012;
Amendment 4 #
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 2012 / Postpones its decision on the closure of the accounts of the European Union Agency for Fundamental Rights for the financial year 2012;
Amendment 9 #
Motion for a resolution
Paragraph 1 – indent 1
Paragraph 1 – indent 1
– for the 2012 financial year, the Court of Auditors already noted satisfactory rates of the implementation of payment appropriations for Titles I and II (98 % and 89 %, respectively); acknowledges that for Title III, the rate of payment implementation of 49 % was well justified and carry forwards of this level are unavoidable and are not the result of delays in the planning and implementation of the Agency’s annual work programme,
Amendment 10 #
Motion for a resolution
Paragraph 2
Paragraph 2
2. Notes with concern that in 2012, the Agency procured cleaning services via cascading framework contracts to two suppliers and due to a clerical error during the evaluation of offers,that the ranking of the contractors was incorrect; notes that as a result of thisan error, one specific contract for EUR 56 784 was awarded in 2012 and that the related payments are irregular; acknowledges that following the Court of Auditors' audit, the Agency has amended the ranking of the contractors accordingly;
Amendment 11 #
Motion for a resolution
Paragraph 6
Paragraph 6
6. Notes with satisfaction that according to the annual activity report, as well as the Court of Auditors' findings, the level and nature of transfers in 2012 have remained within the limits of the financial rules; and commends the Agency for its good budgetary planning;
Amendment 14 #
Motion for a resolution
Paragraph 9
Paragraph 9
9. Acknowledges from the Agency that in 2012, the Commission's Internal Audit Service (IAS) carried out an audit on procurement within the Agency and made two very important and seven important recommendations; notes that the Agency proposed an action plan which was accepted by the IAS and regrets that by the cut-off date of 31 December 2012, eight of thoseone important recommendations were closed; not had still not been closed; acknowledges that the one remaining important recommendation was closed in 2013;