Activities of Isabel GARCÍA MUÑOZ related to 2019/2063(DEC)
Shadow reports (1)
REPORT on discharge in respect of the implementation of the general budget of the European Union for the financial year 2018, Section IX – European Data Protection Supervisor
Amendments (5)
Amendment 1 #
Motion for a resolution
Paragraph 1
Paragraph 1
1. Notes with satisfaction that in its 2018 annual report, the Court of Auditors (the ‘Court’), in its report on the European Data Protection Supervisor’s (EDPS) annual accounts, observed that no serious weaknesses had been identified with respect to the audited topics related to human resources and procurement for the EDPS;
Amendment 2 #
Motion for a resolution
Paragraph 2
Paragraph 2
2. NotWelcomes the conclusion of the Court that the payments as a whole for the year ended on 31 December 2018 for administrative expenditure of the EDPS were free from material error and that the examined supervisory and control systems were effective; notes the Court’s request to re-implement the ex post control, which is again in place;
Amendment 4 #
Motion for a resolution
Paragraph 3
Paragraph 3
Amendment 9 #
Motion for a resolution
Paragraph 15
Paragraph 15
15. Welcomes that the internal rules concerning whistleblowing adopted in 2016 will be updated in order to strengthen the protection of whistleblowers and alleged wrongdoers; notes some protection measures such as a risk assessment and an access limitation to a strict “need to know basis” to the related files; encourages the EDPS to ask its ethics officer to give a special attention to this issue in the next awareness raising session organised for all staff; notes with satisfaction that EDPS had no case of whistleblowing so far;
Amendment 16 #
Motion for a resolution
Paragraph 29
Paragraph 29
29. Welcomes that the EDPS respects the good example to set a deadline for the submission of the annual activity report on 31 March of the year following the accounting year; welcomes that thus the EDPS adopted its annual activity report by 26 March 2019 in order to support the request to streamline and speed upprovide the discharge institution with more time to go in depth and better conduct the discharge procedure;