19 Amendments of Richard SULÍK related to 2018/2166(DEC)
Amendment 4 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. Grants/postponesPostpones its decision on granting the Commission discharge in respect of the implementation of the general budget of the European Union for the financial year 2017;
Amendment 8 #
Proposal for a decision 2
Paragraph 1
Paragraph 1
1. Grants/postponesPostpones its decision on granting the Director of the Education, Audiovisual and Culture Executive Agency discharge in respect of the implementation of the Agency’s budget for the financial year 2017;
Amendment 12 #
Proposal for a decision 3
Paragraph 1
Paragraph 1
1. Grants/postponesPostpones its decision on granting the Director of the Executive Agency for Small and Medium-sized Enterprises discharge in respect of the implementation of the Agency’s budget for the financial year 2017;
Amendment 17 #
Proposal for a decision 4
Paragraph 1
Paragraph 1
1. Grants/postponesPostpones its decision on granting the Director of the Consumers, Health, Agriculture and Food Executive Agency discharge in respect of the implementation of the Agency’s budget for the financial year 2017;
Amendment 21 #
Proposal for a decision 5
Paragraph 1
Paragraph 1
1. Grants/postponesPostpones its decision on granting the Director of the European Research Council Executive Agency discharge in respect of the implementation of the Agency’s budget for the financial year 2017;
Amendment 23 #
Proposal for a decision 6
Paragraph 1
Paragraph 1
1. Grants/postponesPostpones its decision on granting the Director of the Research Executive Agency discharge in relation to the implementation of the Agency’s budget for the financial year 2017;
Amendment 27 #
Proposal for a decision 7
Paragraph 1
Paragraph 1
1. Grants/postponesPostpones its decision on granting the Director of the Innovation and Networks Executive Agency discharge in respect of the implementation of the Agency’s budget for the financial year 2017;
Amendment 150 #
Motion for a resolution
Paragraph 53 – subparagraph 1 (new)
Paragraph 53 – subparagraph 1 (new)
Stresses that regarding external relations DG NEAR and DG DEVCO use in their AARs residual error rates that are the products of residual error rate (RER) studies and that the RER is calculated on transactions only from closed contracts, for which all controls have been already applied;
Amendment 152 #
Motion for a resolution
Paragraph 54
Paragraph 54
54. Notes the fact that the Court considered that the RER studies were broadly fit for purpose whilst havialthough the Court had strong concerns about the quality of those studies;
Amendment 153 #
Motion for a resolution
Paragraph 54 – subparagraph 1 (new)
Paragraph 54 – subparagraph 1 (new)
Notes that the RER of DG DEVCO and DGNEAR do not include payments made in 2017;
Amendment 157 #
Motion for a resolution
Subheading 20
Subheading 20
Amendment 161 #
Motion for a resolution
Subheading 23
Subheading 23
Amendment 170 #
Motion for a resolution
Paragraph 75
Paragraph 75
75. Is deeply concerned by the fact that, according to the Court, 64 % of the total value of EFSI contracts that the EIB Group had signed by the end of 2017 was concentrated in six Member States: France, Italy, Spain, Germany, UK, Poland;
Amendment 199 #
Motion for a resolution
Paragraph 92
Paragraph 92
92. Finds it unacceptable that, according to the Commission, eight critical or very important recommendations issues by the Commission’s Internal Audit Service over the period 2014 - 2017 are still pending; requests to obtain the progress report on these recommendations implementation until 30 June 2019;
Amendment 222 #
Motion for a resolution
Paragraph 104 – subparagraph 1 (new)
Paragraph 104 – subparagraph 1 (new)
Amendment 229 #
Motion for a resolution
Paragraph 116 – subparagraph 1 (new)
Paragraph 116 – subparagraph 1 (new)
Amendment 231 #
Motion for a resolution
Paragraph 116 a (new)
Paragraph 116 a (new)
116a. Observes that it has not always been made clear whether ‘political responsibility’ encompasses responsibility for the directorates-general, or is distinct from it;
Amendment 253 #
Motion for a resolution
Paragraph 126 – subparagraph 1 (new)
Paragraph 126 – subparagraph 1 (new)
Notes that if the authorising officers by delegation, when disclosing the specific areas of their expenditure for which they issue a reservation refer to the materiality threshold of 2 % only in the context of the ‘residual error rate’, they finally run the risk to underestimate the risk of error;
Amendment 255 #
Motion for a resolution
Paragraph 126 a (new)
Paragraph 126 a (new)
126a. Stresses that the Commission did not disclose in its AMPR 2017 the scope of the reservations that was reported on in the AMPRs of preceding years;