2 Amendments of Derk Jan EPPINK related to 2012/2196(DEC)
Amendment 9 #
Motion for a resolution
Paragraph 5
Paragraph 5
5. Notes, from the Court of Auditors' report and the Authority's annual activity report (AAR), that in 2011, 13 budgetary transfers were made; notes that, in particular, EUR 2,46 million was transferred from Title I to the infrastructure and IT budget lines of Title II, aiming to provide the resources for the adaptation of IT systems and financial systems related to the reorganisation and the migration to the accrual-based accounting financial system, and to reinforce the resources available for the move to the final seat and equipment for the final seat; notes, moreover, that transfers were carried out within Titles II and III; notes with concernpoints out specifically the Court of Auditors' remark that the situation indicates weaknesses in budget planning and implementation and is at odds with the principle of specification;
Amendment 19 #
Motion for a resolution
Paragraph 8
Paragraph 8
8. Notes with concern that the Authority was criticised for a lack of transparency with respect to the publication of annual declarations of interest and the absence of training on conflicts of interest and demands that this matter be remedied forthwith;