Activities of Barbara KAPPEL related to 2016/2193(DEC)
Shadow reports (1)
REPORT on discharge in respect of the implementation of the budget of the European Agency for the Οperational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice for the financial year 2015 PDF (399 KB) DOC (68 KB)
Amendments (3)
Amendment 7 #
Motion for a resolution
Paragraph 6
Paragraph 6
6. Notes that, further to its audit of the Agency’s procurement procedures, the Court concluded that the Agency engaged in contractual agreements or negotiations with a single contractor, without precisely defining the services requested; observes that such agreements could limit competition and increase dependence upon the contractor; acknowledges that, in particular for the systems under management, factors outside the control of the Agency limit the possibility to systematically re-open competitions; encourages the Agency to conclude agreements with multiple suppliers or define the services required more precisely, whenever possible in the interests of greater transparency and accountability;
Amendment 10 #
Motion for a resolution
Paragraph 9
Paragraph 9
9. Points out that carry-overs are often partly or fully justified by the multiannual nature of an agency’s operational programmes and do not necessarily indicate weaknesses in budget planning and implementation nor are they always at odds with the budgetary principle of annuality, in particular if they are planned in advance and communicated to the Court; asks the Agency to keep the volume to be carried over to the next year as low as possible;
Amendment 14 #
Motion for a resolution
Paragraph 15
Paragraph 15
15. Notes with concern that the curriculum vitae (CVs) of the Agency’s management board members and the CVs and the declarations of interest of the members of its advisory groups are not published on the Agency’s website; notes that the Agency did not foresee checking the factual correctness of the declarations of interest or a process for updating them; deplores the fact that the CVs and declarations of conflicts of interests of several members have yet to be received; notes that this practice does not further transparency and the remaining declarations should therefore be published without delay;