5 Amendments of Tomáš ZDECHOVSKÝ related to 2021/2120(DEC)
Amendment 12 #
Draft opinion
Paragraph 4 a (new)
Paragraph 4 a (new)
4 a. Welcomes that the Agency, in cooperation with the European Council and EMPACT, completed an ad-hoc training need analysis on the impact of COVID-19 on crime patterns;
Amendment 14 #
Draft opinion
Paragraph 4 b (new)
Paragraph 4 b (new)
4 b. Notes that the Agency paid a cancelation fee for a hotel booking connected to a training event in Budapest due to COVID-19 restrictions; notes from the Court's report that the Agency could have cancelled the reservation without cost if a “force majeure” clause had been invoked; regrets that the Agency did not take necessary steps to protect the Union's financial interests and the payment is therefore considered irregular by the Court;
Amendment 16 #
Draft opinion
Paragraph 4 c (new)
Paragraph 4 c (new)
4 c. Notes the Agency's assessment of its internal control system which showed that only minor improvements are needed; notes that, according to the Court's report, several weakness were identified in the Agency's internal control system, especially in relation to management of budgetary commitments; calls on the Agency to adopt measures which will address these concerns;
Amendment 19 #
Draft opinion
Paragraph 4 d (new)
Paragraph 4 d (new)
4 d. Welcomes the Agency's cooperation with other bodies, offices and agencies in sharing resources and exploring synergies; notes the joint exchange programme with the European Border and Coast Guard Agency regarding border and coast guard activities;
Amendment 20 #
Draft opinion
Paragraph 4 e (new)
Paragraph 4 e (new)
4 e. Notes that the Agency reported to have three men (50 %) and three women (50 %) in its senior management and, among its staff overall 35 men (41,7 %) and 49 women (58,3 %); reminds the Member States to consider gender balance when nominating members to management board;