5 Amendments of Marjan ŠAREC related to 2024/2031(DEC)
Amendment 5 #
Draft opinion
Paragraph 3
Paragraph 3
3. NoteRegrets that the implementation rate for the 2023 operational payment appropriations under the Horizon Europe programme decreased to 51 %, primarily due to the slower start of the CAJU’s technically complex activities and delays in ongoing Horizon 2020 activities; notes that in 2023, CAJU requested EUR 178 million in additional EU financial contributions, exceeding the cash needs and resulting in a EUR 237 million cash surplus, which indicates shortcomings in its cash planning.
Amendment 6 #
Draft opinion
Paragraph 3 – point 1 (new)
Paragraph 3 – point 1 (new)
(1) 4. Notes that it is important that the accumulated cash surplus is used for the any other urgent needs of the EU; therefore, calls on CAJU to define its goals and future financial resource needs more clearly, to avoid this kind of situations in the future.1a _________________ 1a Annual report on EU Joint Undertakings for the financial year 2023, Section 3.3.17 "Accumulation of unused EU financial contributions", pp. 62, 66.
Amendment 9 #
Draft opinion
Paragraph 3
Paragraph 3
3. NoteRegrets that at the end of 2023, SESAR 3 JU still lacked a policy on the management of sensitive functions, essential to prevent or mitigate the risk of inappropriate actions and corruption, in accordance with the European Commission’s Internal Control Principles.
Amendment 10 #
Draft opinion
Paragraph 3 – point 1 (new)
Paragraph 3 – point 1 (new)
(1) 4. Notes that in 2023, the Commission’s Internal Audit Service observed that the JUs business continuity plan (BCP) and the related disaster recovery plan (DRP) had not been updated since 2016; calls on SESAR 3 JU to regularly update its BCP and DRP.1b _________________ 1b Annual report on EU Joint Undertakings for the financial year 2023, Section 3.2.18 "Out-of-date business continuity plan and disaster recovery plan", p. 54.
Amendment 15 #
Draft opinion
Paragraph 3
Paragraph 3
3. Remarks that although the 2023 implementation rate for operational payment appropriations of Horizon 2020 programme increased to 67 % (from 47 % in 2022), it remained below expectations; points out that EU Rail postponed final payments to 2024 due to technical issues experienced by beneficiaries; takes notice of the several projects that did not fully claim their budgets, reducing the need for operational payments by approximately EUR 4,1 million; calls on EU Rail to take action to improve the implementation rate for operational payment appropriations and elaborate a plan to improve the accounting reporting obligatories.1c _________________ 1c Annual report on EU Joint Undertakings for the financial year 2023, Section 3.8.13 "Implementation of the Horizon 2020 programme", pp. 108, 110.