Activities of Marta ANDREASEN related to 2013/2212(DEC)
Shadow reports (1)
REPORT on discharge in respect of the implementation of the budget of the European Environment Agency for the financial year 2012 PDF (177 KB) DOC (85 KB)
Amendments (4)
Amendment 2 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. Grants the Executive Director of the European Environment Agency discharge in respect of the implementation of the Agency's budget for the financial year 2012 / Postpones its decision on granting the Executive Director of the European Environment Agency discharge in respect of the implementation of the Agency's budget for the financial year 2012;
Amendment 5 #
Proposal for a decision 2
Paragraph 1
Paragraph 1
1. Approves the closure of the accounts of the European Environment Agency for the financial year 2012 / Postpones its decision on the closure of the accounts of the European Environment Agency for the financial year 2012;
Amendment 10 #
Motion for a resolution
Paragraph 2
Paragraph 2
2. Regrets that for the year 2012, the mission expenses of the Executive Director of the Agency were remarkably higher than those of the executive directors of other agencies and considers this level of discrepancy unacceptable; calls on the Agency to provide further explanation for this situation to the discharge authority in the framework of the 2012 discharge follow-up;
Amendment 14 #
Motion for a resolution
Paragraph 8
Paragraph 8
8. RegretsNotes with concern that existing controls provide only limited assurances to the Agency’s management as to the eligibility and accuracy of the costs claimed by beneficiaries; believes that a random verification of supporting documents for staff expenses and a higher coverage of beneficiaries by means of on- the-spot verifications could considerably increase assurances; calls on the Agency to take steps to that effect and to report to the discharge authority on its progress;