5 Amendments of Angelika WINZIG related to 2023/2179(DEC)
Amendment 4 #
Motion for a resolution
Paragraph 1 a (new)
Paragraph 1 a (new)
1 a. Welcomes the role of the JU in transforming health research and innovation into tangible benefits for EU citizens;
Amendment 5 #
Motion for a resolution
Paragraph 5
Paragraph 5
5. Notes that in the JU 2022 annual accounts, the amounts of contributions recognised per member category (EU and private members) differ significantly from each other; notes that this is because EU cash contributions are validated and recognised when paid to the JU at the beginning of the project implementation, but members’ in-kind contributions are only recognised after validation of the costs incurred and declared for project implementation; notes thatcalls on the JU to further address the gap between the recognised amount of cash contributions on the one hand and in-kind contributions on the other hand, was addressed in a suboptimal way in the JU’s 2022 annual accounts by not by providing information on the JU members’ legal commitments at year end, in terms of signed grant agreements and contracts;
Amendment 11 #
Motion for a resolution
Paragraph 17
Paragraph 17
17. NotWelcomes that all procedures were administered in compliance with the IHI JU Financial Rules and the European Union Financial Regulations to ensure fair competition amongst economic operators, and the most sound and efficient use of IHI JU funds;
Amendment 13 #
Motion for a resolution
Paragraph 24
Paragraph 24
24. NotWelcomes that, at the end of 2022, IHI had developed and implemented a complete risk-based approach to ex-ante controls in line with the CIC guidance, considering the JU-specific risk circumstances; notes, to this end, that the JU identified the most relevant risk criteria and designed, based on them, a risk-based monitoring approach; notes that such an approach allowed the JU to assess the risk level of each project and beneficiary during the main phases of project implementation, such as grant agreement preparation, grant agreement amendment, reporting, and payment;
Amendment 14 #
Motion for a resolution
Paragraph 29
Paragraph 29
29. NotWelcomes that the Joint Undertaking has taken corrective action to address the 2021 Court’s observation related to part of the employer’s contributions to the EU pension scheme.;