4 Amendments of Gilles BOYER related to 2019/2088(DEC)
Amendment 6 #
Motion for a resolution
Paragraph 2
Paragraph 2
2. Notes with satisfaction that the Agency monitored its performance by means of 38 key performance indicators, 51 other performance indicators and the implementation of around 170 specific actions planned in its work programme, with the performance reporting framework in general aimed at assessing the added value the Agency’s activities and at enhancing its budget management;
Amendment 7 #
Motion for a resolution
Paragraph 4 a (new)
Paragraph 4 a (new)
4 a. Encourages the Agency to pursue the digitalization of its services;
Amendment 15 #
Motion for a resolution
Paragraph 7
Paragraph 7
7. Notes with concern that, according to the Court’s report, the Agency irregularly prolonged the duration of a framework contract for the provision of business travel services by signing amendment number 2 after the contract had expired and that, with the same amendment, the Agency also introduced new price aspects not covered by the competitive procurement procedure, making amendment number 2 and related 2018 payments irregular; notes the Agency’s reply that the framework contract extension had been initiated well in advance of its expiry and that the delay for the extension of the contract was due to the application of the principle of sound financial management; calls on the Agency to strengthen contract management and ex- ante controls;
Amendment 18 #
Motion for a resolution
Paragraph 8
Paragraph 8
8. NoAppreciates the Agency’s existing measures and ongoing efforts to secure transparency, prevention and management of conflicts of interest and whistle-blower protection; notes the potential conflict of interest case identified concerning a recruitment procedure in 2018; notes that no follow-up action was needed as the adviser recused himself; welcomes the publication on the Agency's website of CVs and declarations of interests for management board members and directorate;