9 Amendments of Liadh NÍ RIADA related to 2016/0282(COD)
Amendment 443 #
Proposal for a regulation
Article 36 – paragraph 1 – subparagraph 3
Article 36 – paragraph 1 – subparagraph 3
The information on recipients of Union’s funds implemented under direct implementation shall be published on an internet site of the Union institutionsin the Financial Transparency System, no later than 30 June of the year following the financial year in which the funds were legally commdispersed. (This amendment applies throughout the text. Adopting it will necessitated. corresponding changes throughout.)
Amendment 444 #
Proposal for a regulation
Article 36 – paragraph 2 – subparagraph 1 – point c
Article 36 – paragraph 2 – subparagraph 1 – point c
(c) the amount legally committed; consistent with specific programme databases, it should bpaid to the recipient; (This amendment applies throughout the texplicitly mentioned in the article. Basing the data on annual payment rathert. Adopting it will necessitate corresponding changes throughout.) Or. en (In order to ensure that the Financial Transparency System is up to date, complete and thran on multiple year commitments would increasesparency on amounts effectively disbursed to the different beneficiaries.)
Amendment 471 #
Proposal for a regulation
Article 54 – paragraph 3
Article 54 – paragraph 3
Amendment 498 #
Proposal for a regulation
Article 73 – paragraph 6 – subparagraph 3
Article 73 – paragraph 6 – subparagraph 3
Where the authorising officer by delegation implements financial audits of beneficiaries as ex-post controls, the related audit rules shall be clear, consistent and transparent, and shall respect the rights of both the Commission and the auditees. (Civil society organisations experience inconsistency in the application of financial rules not centralised trainiinclude timeframes and they shall be made available to beneficiaries when signing the grant agreement. Audit rules shall respect the rights of both the Commission and the auditees and allow for appeal. (This amendment applies throughout the text. Adopting it will necessitate corresponding changes should be available to staff involved. Also transparency on the different steps, duration and timeframe of audit procedures should be improved and should bethroughout.) Or. en only from one DG to the other, but also within the same DG. Common guidelines and communicated at the signature of the contract)
Amendment 501 #
Proposal for a regulation
Article 73 – paragraph 7 – subparagraph 2 – point a
Article 73 – paragraph 7 – subparagraph 2 – point a
(a) that the authorising officers by sub- delegation and their staff receive regularly updated and appropriate information and training concerning the control standards and the methods and techniques available for that purpose; (Civil society organisations experience inconsistency in the application of financial rules not centralised trainings should be available to staff involved. Also transparency on the basis of common guidelines; (This amendment applies throughout the text. Adopting it will necessitate corresponding changes throughout.) Or. en only from one DG to the other, but also within the same DG. Common guidelines and steps, duration and timeframe of audit procedures should be improved and should be communicated at the signature onf the differentcontract)
Amendment 523 #
Proposal for a regulation
Article 121 – paragraph 1 – subparagraph 1 – point e – point ii
Article 121 – paragraph 1 – subparagraph 1 – point e – point ii
(ii) the achievement of resuloutputs measured by reference to the previously set milestones or through performance indicators; (There seems to be a confusion between results and outputs to be measured. The examples provided in the explanatory text seem more to refer to outputs/ e.g. a conference, a festival, a prototype. Result is a wider concept that should be avoided. A strictly result based approach environments or with a vulnerable or discriminated public, or cannot be measured on a short(This amendment applies throughout the text. Adopting it will necessitate corresponding changes throughout.) Or. en is not always possible for many civil society organisations that operate in difficult time basis.)
Amendment 540 #
Proposal for a regulation
Article 126 – paragraph 4 – point c
Article 126 – paragraph 4 – point c
(c) the duration of the partnership may not exceed fourive years save in duly justified cases; (This maximum duration is more consistent with the MFF duration as proposed by theamendment applies throughout the text. Adopting it will necessitate corresponding changes throughout.) Or. en European Parliament)
Amendment 544 #
Proposal for a regulation
Article 127 – paragraph 4 – subparagraph 2
Article 127 – paragraph 4 – subparagraph 2
In case of financing referred to in point (e) of Article 121(1) the authorising officer responsible may reduce the contribution proportionally if the resuloutputs have been achieved poorly, partially or late or the conditions have not been fulfilled. (There seems to be confusion between results and outputs to be measured. The ex. provided seem more to refer to outputs/ e.g. a conference, a festival, a prototype. Result is a wider concept that should be avoided. A strictly result based approach is not always possible for many civil society organisations that operate in difficult environments, or cannot be measuredOr. en on a short time basis.)
Amendment 568 #
Proposal for a regulation
Article 174 – paragraph 2 – subparagraph 1 – point b
Article 174 – paragraph 2 – subparagraph 1 – point b
(b) the functioning of a body which has an objective forming part of, and supporting, a Union policypursues an aim of general public interest an objective forming part of, and contributing to the development, implementation and evaluation of a general public interest policy within the Union ('operating grants'). (The wording in the current financial regulation is preferable as it allows covering more possibilities. Also paragraph b) in its current form is more restrictive than a))is amendment applies throughout the text. Adopting it will necessitate corresponding changes throughout.) Or. en