Activities of Anna ZÁBORSKÁ related to 2016/0282(COD)
Shadow opinions (1)
OPINION on the proposal for a regulation of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union and amending Regulation (EC) No 2012/2002, Regulations (EU) No 1296/2013, (EU) 1301/2013, (EU) No 1303/2013, EU No 1304/2013, (EU) No 1305/2013, (EU) No 1306/2013, (EU) No 1307/2013, (EU) No 1308/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,(EU) No 283/2014, (EU) No 652/2014 of the European Parliament and of the Council and Decision No 541/2014/EU of the European Parliament and of the Council
Amendments (5)
Amendment 21 #
Proposal for a regulation
Article 122 – paragraph 1
Article 122 – paragraph 1
The Commission may rely in full or in part on assessments made by itself or other entities, including donors, insofar as these assessments were made with regard to conditions equivalent to those set out in this Regulation for the applicable method of budget implementation. To this end, the Commission shall promote the recognition of internationally accepted standards or international best practices. In case of indirect implementation by Member State organisations, the Commission shall rely in full on assessments made by the relevant Member State organisation(s).
Amendment 25 #
Proposal for a regulation
Article 151 a (new)
Article 151 a (new)
Article 151 a Indirect implementation with Member State organisations 1. Member State organisations shall mean entities listed in point (c)(v) to (vii) of Article 61(1) provided that: (1) they are entrusted by Member States with a public service mission in the field of international development and cooperation and are established under private or public law in Member States; (2) their systems and procedures which are adapted to the specific legal and operational contexts of international development and cooperation have been positively assessed in accordance with Article 149(4). 2. Under indirect implementation with Member State organisations, the Commission shall rely on those systems and procedures of the Member State organisations that have been positively assessed in accordance with Article 149(4) or any additional systems and procedures beyond the scope of assessment referred to in Article 149(4) that have been duly established and are applied under the scrutiny of the relevant Member States, such as the cost structure of the Member State organisations. In particular but not exclusively such cross-reliance shall apply to systems and procedures referred to in Articles 122 and 123. 3. Financial Framework Partnership Agreements concluded with Member State organisations in accordance with Article 126 shall further specify the extent and modalities of cross-reliance on systems and procedures of Member State Organisations.
Amendment 28 #
Proposal for a regulation
Article 189 – paragraph 1 – point d – paragraph 6
Article 189 – paragraph 1 – point d – paragraph 6
The first subparagraph shall not apply to public bodies, Member State organisations, and the international organisations referred to in Article 151.
Amendment 31 #
Proposal for a regulation
Article 191 – paragraph 5 – point c a (new)
Article 191 – paragraph 5 – point c a (new)
(c a) Member State organisations;
Amendment 32 #
Proposal for a regulation
Article 191 – paragraph 6
Article 191 – paragraph 6
6. The authorising officer responsible may, depending on a risk assessment, waive the obligation to verify the operational capacity of public bodies, Member State organisations or international organisations.