3 Amendments of Caterina CHINNICI related to 2021/2120(DEC)
Amendment 1 #
Draft opinion
Paragraph 1
Paragraph 1
1. Welcomes the fact that the Court of Auditors ('the Court') has declared the transactions underlying the annual accounts of the European Union Agency of Law Enforcement Training (CEPOL) for the financial year 2020 to be legal and regular in all material respects and its financial position on 31 December 2020 to be presented fairly; recalls that the budget of CEPOL increased in 2020 from EUR 21 to 32 million (+52 %) while its staff increased from 69 to 84 (+21.7 %);
Amendment 4 #
Draft opinion
Paragraph 1 a (new)
Paragraph 1 a (new)
1 a. Notes the Court's observations on weaknesses in th Agency's internal control system in relation to the management of budgetary commitments; takes note of the Agency's reply accepting the Court's findings;
Amendment 6 #
Draft opinion
Paragraph 1 b (new)
Paragraph 1 b (new)
1 b. Welcomes the actions taken by the Agency to implement the Court's recommendations from previous years;