4 Amendments of Derk Jan EPPINK related to 2013/2242(DEC)
Amendment 2 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. Postpones its decision on granting the Director of the European Institute of Innovation and Technology discharge in respect of the implementation of the Institute's budget for the financial year 2012 / Grants the Director of the European Institute of Innovation and Technology discharge in respect of the implementation of the Institute'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 European Institute of Innovation and Technology for the financial year 2012 / Approves the closure of the accounts of the European Institute of Innovation and Technology for the financial year 2012;
Amendment 13 #
Motion for a resolution
Paragraph 10
Paragraph 10
10. Regrets the factExpresses concern that budgets for grant agreements signed in 2010 and 2011 were not sufficiently specific, which resulted in payments in 2012; observes that there was no link between the approved funds and the activities to be implemented and that grant agreements did not set individual thresholds for specific cost categories (i.e. staff costs, sub-contracting, legal services, etc.) and did not include rules for the procurement of goods and services by the Knowledge and Innovation Communities and their partners;
Amendment 14 #
Motion for a resolution
Paragraph 13
Paragraph 13
13. Notes with concernIs appalled that the Institute did not have an internal auditor for the entire calendar year 2013, as the previous auditor left the Institute on 31 December 2012, and the current auditor took over the task only on 1 January 2014; believes that such a situation should have been avoided, especially given the problems shown to exist in the Institute as regards the 2012 discharge;