3 Amendments of Derk Jan EPPINK related to 2012/2205(DEC)
Amendment 12 #
Motion for a resolution
Paragraph 2
Paragraph 2
2. Acknowledges from the Court of Auditors' report that in 2010, more than EUR 1,6 million had to be cancelled and in 2011, EUR 1,9 million (9 % of the appropriations carried over from 2010) were cancelled; notes, moreover, that in 2011 the level of carry-overs of commitment appropriations was also high, with EUR 4,2 million (41 %) for Title II ‘administrative expenditure’ and EUR 10,6 million (46 %) for Title III ‘operational expenditure’; calls onrequires the Office to inform the discharge authority of the actions taken to address that deficiency, as the high carry-over and cancellation rates indicate difficulties in the planning and/or implementation of the Office's activities;
Amendment 15 #
Motion for a resolution
Paragraph 4
Paragraph 4
4. Acknowledges from the Court of Auditors' report that weaknesses were found as regards the physical verification and recording of assets before and after the move to the new headquarters; in addition, notesis concerned that insurance contracts do not reflect the value of the Office's assets: before the move, net assets were over- insured by about EUR 17 million and at the moment of audit they were under-insured by about EUR 21 million;
Amendment 23 #
Motion for a resolution
Paragraph 10 – subparagraph 1
Paragraph 10 – subparagraph 1