Activities of Gilles LEBRETON related to 2016/2193(DEC)
Legal basis opinions (0)
Amendments (2)
Amendment 2 #
Draft opinion
Paragraph 3
Paragraph 3
3. Regrets that the agency outsourced procurement of services to a third party without ensuring that it acted in compliance with the financial regulation of the Union; regrets that a call for expression of interest for participation in a negotiated procedure took place without a delegation by the authorising officer; regrets that the agency engaged in contractual agreements or negotiations with a single contractor without precisely defining the services requested; acknowledges that the agency acted in compliance with its own financial regulation; requestsdemands, however, that given the very high financial amounts involved with the development and maintenance of JHA systems and the associated risks, the agency fully complies with the financial regulation of the Union;
Amendment 9 #
Draft opinion
Paragraph 4
Paragraph 4
4. WelcomNotes efforts to keep JHA systems aligned with evolving political priorities and unforeseen events through the year; acknowledgnotes the growing importance of the agency for the functioning of the Schengen area; calls forurges the agency to closely monitor its financial and human resources and, if needed, to submit timely and justified requests for adjustments;