BETA

Activities of Jan MULDER related to 2007/2038(DEC)

Plenary speeches (1)

2006 discharge (debate)
2016/11/22
Dossiers: 2007/2038(DEC)

Amendments (3)

Amendment 17 #
Motion for a resolution
Paragraph 25 a (new)
25a. Urgently requests that its Internal Auditor audit the 2006 assistance allowance expenditure in the same manner as it did for 2004/2005 expenditure; stresses that the results of this audit need to be analysed and compared against the results reflected in the Internal Auditor's report 06/02; Asks its administration to send a comparison and analysis of the two reports to the Committee on Budgetary Control, and to report thereon in a normal committee meeting by September 2009; emphasizes that special attention has to be given to progress on the recovery of unduly claimed funds;
2008/03/10
Committee: CONT
Amendment 19 #
Motion for a resolution
Paragraph 43
43. Welcomes the fact that the political groups have published their inexternal audit reports and accounts for 2006 on Parliament's intranet;
2008/03/10
Committee: CONT
Amendment 20 #
Motion for a resolution
Paragraph 47
47. Notes that on 9 July 2007, the Bureau considered the political groups' reports on the execution of the budget, as well as the reports drawn up by the relevant auditors; notes, in this context, that the Bureau instructed the authorising officer to recover from the ELDR/ALDE Group EUR 25 403,77 in unused appropriations, it being impossible to carry over this sum;
2008/03/10
Committee: CONT