Activities of Miroslav POCHE related to 2015/2197(DEC)
Plenary speeches (1)
Discharge 2014: SESAR Joint Undertaking (A8-0089/2016 - Marian-Jean Marinescu) CS
Shadow reports (1)
REPORT on discharge in respect of the implementation of the budget of the SESAR Joint Undertaking for the financial year 2014 PDF (291 KB) DOC (103 KB)
Amendments (5)
Amendment 5 #
Motion for a resolution
Paragraph 1
Paragraph 1
1. Notes that the Court of Auditors' report is based on too many general remarks to the detriscope of the Court's specific annual report is based on the reliability of the accounts and the legality and regularity of the underlying transactions, together with elements of viable, specific ones; therefore calls for an budgetary and financial management, internal control systems, and other matters; wishes to obtain auddit with a sharper focusional information on the annual financial performance, on the implementation status of multiannual projects (including a clear presentation of the implementation of the budget for the respective year and for previous years) and onand the results andof their implementation;
Amendment 7 #
Motion for a resolution
Paragraph 7
Paragraph 7
7. Notes the lack of information regarding the ex-post audits performed by SESAR and SESAR2; calls onunqualified opinion of the Court of Auditors on the legality and regularity of transactions underlying the annual accounts of the SESAR JU for the year ended 31 December 2014 and acknowledges that SESAR JU has met the materiality threshold. Notes that information on ex post audits is laid out in the Annual Activity Report of the SESAR JU. Takes note that the Court of Auditors has noto include, in the future reports, information regarding the number of ex- post audits, the total amounts covered and the findingd this information in its report on the annual accounts, as it was not deemed of consequence or relevance for the purpose of the audit opinion. Encourages the Court of Auditors to refer to this information in its future opinions;
Amendment 8 #
Motion for a resolution
Paragraph 8
Paragraph 8
8. Notes that the execution of the budget allocated to the Seventh Framework Programme (FP7) is 99,44 % for commitments (EUR 13 046 425 out of EUR 13 119 600) and 79,82 % for payments (EUR 97 328 996 out of EUR 121 942 760)17 ; notes furthermore that figures were not available for commitment and payment appropriations allocated to Horizon 2020; considers that, in the absence of a clear separation between FP7 and Horizon 2020 relatedthat no clear separation was made between FP 7 and Horizon 2020 implementation information due to the non-material nature of payments in 2014, which was the first year of implementation of Horizon 2020. Asks the Court of Auditors to provide separate information on budgetary implementation information, these indicators do not ensure a real evaluation of p FP7 and Horizon 2020 in its report for 2015. Thereformance;e calls on the Joint Undertaking to provide the discharge authority with such information concerning the financial year 2014 and to include separately in the future years' reports information regarding the execution of the budget for FP7 and Horizon 2020; __________________ 17is additional information in its Report on Budgetary and Financial Management for 2015; __________________ 17 SESAR Final accounts - p. 36 SESAR Final accounts - p. 36
Amendment 9 #
Motion for a resolution
Paragraph 10
Paragraph 10
10. Regrets the limited amount ofNotes that the SESAR Joint Undertaking has included information regarding in-kind/ and cash contributions; calls on Court of Auditors to include, in the reports to come, provisions regarding the evaluation procedure and the level of in-kind/cash paid contributions for FP7 and Horizon 2020, which should be presented separatel in its financial statement and Annual Activity Report; takes note that the Court of Auditors has reviewed this information in the context of its work on the ex-post audits and encourages the Court of Auditors to further report significant findings where necessary;
Amendment 10 #
Motion for a resolution
Paragraph 15 a (new)
Paragraph 15 a (new)
15a. Welcomes the signature of a memorandum of cooperation with Clean Sky2 Joint Undertaking, aimed at strengthening links and reinforcing synergies.