5 Amendments of Derk Jan EPPINK related to 2013/2239(DEC)
Amendment 3 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. Grants the Executive Director of the European Securities and Markets Authority discharge in respect of the implementation of the Authority's budget for the financial year 2012 / Postpones its decision on granting the Executive Director of the European Securities and Markets Authority discharge in respect of the implementation of the Authority'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 Securities and Markets Authority for the financial year 2012 / Postpones its decision on the closure of the accounts of the European Securities and Markets Authority for the financial year 2012;
Amendment 10 #
Motion for a resolution
Paragraph 6
Paragraph 6
6. Notes withExpresses serious concern that the Authority made 22 budget transfers amounting to EUR 3 200 000, representing 16 % of total 2012 budget, which indicates serious weaknesses in budget planning;
Amendment 11 #
Motion for a resolution
Paragraph 7
Paragraph 7
7. RegretsExpresses serious concern that according to the Court of Auditors’ annual audit, there is considerable room for improving the timeliness and documentation of procurement procedures; demands that the Authority address these concerns as a matter of priority and inform the discharge authority on the results of the measures taken;
Amendment 12 #
Motion for a resolution
Paragraph 8
Paragraph 8
8. Notes withExpresses serious concern that according to the Court of Auditors’ annual audit, the level of transparency of the Authority's recruitment procedures needs to be improved; calls ondemands that the Authority to implement corrective measures and to inform the discharge authority on the results of measures taken;