Activities of Marta ANDREASEN related to 2013/2241(DEC)
Shadow reports (1)
REPORT on discharge in respect of the implementation of the budget of the Body of European Regulators for Electronic Communications for the financial year 2012 PDF (166 KB) DOC (78 KB)
Amendments (5)
Amendment 2 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. Postpones its decision on granting the Administrative Manager of the Body of European Regulators for Electronic Communications discharge in respect of the implementation of the Body's budget for the financial year 2012 / Grants the Administrative Manager of the Body of European Regulators for Electronic Communications discharge in respect of the implementation of the Body's budget for the financial year 2012;
Amendment 5 #
Proposal for a decision 2
Paragraph 1
Paragraph 1
1. Postpones its decision on the closure of the accounts of the Body of European Regulators for Electronic Communications for the financial year 2012 / Approves the closure of the accounts of the Body of European Regulators for Electronic Communications for the financial year 2012;
Amendment 20 #
Motion for a resolution
Paragraph 6
Paragraph 6
6. Notes withExpresses serious concern that there is considerable room for improvement regarding the preparation, execution and documentation of procurement procedures; notes in particular that award procedures did not give sufficient attention to the price-quality ratio and that general award criteria had not been broken down further into sub criteria to allow a clear and comparable evaluation of the offers;
Amendment 24 #
Motion for a resolution
Paragraph 9
Paragraph 9
9. RegretsDeplores the fact that the Body does not have a treasury policy; notes that as a result, at the end of 2012, all cash held by the Body (EUR 1 600 000) was held in one bank, which has a BBB credit rating;
Amendment 34 #
Motion for a resolution
Paragraph 12
Paragraph 12
12. Calls on the office toDemands that the Body remedy the situation and to report on its progress by 1 September 2014;