7 Amendments of Angelika WINZIG related to 2023/2181(DEC)
Amendment 3 #
Motion for a resolution
Paragraph 1 a (new)
Paragraph 1 a (new)
1 a. Welcomes the smooth transition to SESAR 3 Joint Undertaking and acknowledges its effective coordination mechanisms;
Amendment 5 #
Motion for a resolution
Paragraph 1 b (new)
Paragraph 1 b (new)
1 b. Welcomes the contribution of SESAR to react to the illegal and unjustified Russian war of aggression against Ukraine as some traffic flows were affected, necessitating the adaptation of ATC operations of the JU, which led to an increased need for ATCO;
Amendment 6 #
Motion for a resolution
Paragraph 9
Paragraph 9
9. Notes that the Court considered that the gap between the recognised amount of cash contributions on the one hand and in-kind contributions on the other hand, ishould be addressed in a suboptimal way in the JU’s 2022 annual accounts by notby providing information on the JU members’ legal commitments at year end, in terms of signed grant agreements and contracts;
Amendment 7 #
Motion for a resolution
Paragraph 15
Paragraph 15
15. Notes that the Court considered that the JUhalf of the JUs, including SESAR 3, lacked a structured risk-based approach to ex-ante controls for Horizon 2020 grants;
Amendment 8 #
Motion for a resolution
Paragraph 19
Paragraph 19
19. Agrees fully with the Court that SESAR shouldCalls on the JU to enhance its risk monitoring approach to ex-ante controls to identify potentially risky beneficiaries currently not included in the population (such as beneficiaries that had never been ex-post audited and newcomers) and risky projects;
Amendment 9 #
Motion for a resolution
Paragraph 20
Paragraph 20
20. Regrets that the JU showedCalls on the JU to address weaknesses in the use of the reinforced monitoring tool9 ; reminds in this regard that the tool it is designed to help in targeting ex-ante controls on the most important risks assessed for a project or beneficiaries, allowing officer at any moment during the project implementation, to record identified important risks and trace the respective monitoring and risk mitigating action; _________________ 9 According to the section 3.2.2 on reinforced monitoring in the CIC (Common Implementation Centre of the Commission’s DG RTD) guidance on Horizon 2020 ex-ante controls, the reinforced monitoring tool supports officers dealing with grants (project officers, financial officers, and legal officers) to perform a risk assessment of projects or beneficiaries.
Amendment 11 #
Motion for a resolution
Paragraph 33
Paragraph 33
33. NotWelcomes that the JU has taken corrective action in response to the Court’s observation issued in 2021.;