Activities of Edit HERCZOG related to 2011/2229(DEC)
Shadow reports (1)
REPORT on discharge in respect of the implementation of the budget of the European Railway Agency for the financial year 2010 PDF (192 KB) DOC (125 KB)
Amendments (8)
Amendment 2 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. ...Grants the Executive Director of the European Railway Agency discharge in respect of the implementation of the Agency's budget for the financial year 2010;
Amendment 4 #
Proposal for a decision 2
Paragraph 1
Paragraph 1
1. ...Approves the closure of the accounts of the European Railway Agency for the financial year 2010;
Amendment 6 #
Motion for a resolution
Paragraph 6
Paragraph 6
6. RegretNotes that the errors in budgetary forecasts resulted in the cancellation or delay of certain investments; urgescalls on the Agency to inform immediately the discharge authority of the measures implemented in order to allow for better expenditure forecasts;
Amendment 7 #
Motion for a resolution
Paragraph 7
Paragraph 7
Amendment 8 #
Motion for a resolution
Paragraph 9
Paragraph 9
9. Regrets once more that the Agency has again failed toIs of the opinion that the Agency did not adequately address the problem of appropriations being carried forward from one year to the next; considers the carryover to represent a serious breach of the budgetary principle of annuality which shows delays in the implementation of the Agency's activitierecalls the importance of budgetary principle of annuality; calls on the Agency to inform the discharge authority about actions taken to improve the annual budget implementation and to decrease the carryovers of budget appropriations;
Amendment 9 #
Motion for a resolution
Paragraph 11
Paragraph 11
11. Calls on the Agency to informprovide the discharge authority whenith the report to be attached to each year's budget on the unspent appropriations carried over from previous years, will be ready; reminds the Agency that this request was already made during the previous discharge procedure;
Amendment 10 #
Motion for a resolution
Paragraph 20
Paragraph 20
20. Urges moreoverCalls on the Agency to create a Multi- Annual Plan translating long-term objectives into multi-annual tasks and associated Key Performance Indicators; underlinesis of the opinion that this would better provide stakeholders with information on the objectives/activities, strategic priorities and resource allocation;
Amendment 11 #
Motion for a resolution
Paragraph 24
Paragraph 24
24. UrgesCalls on the Agency to implement without delay the IAS recommendations related to the audit on Human Resources (HR) management undertaken by the IAS in 2009; notes in fact that the implementation of three of these recommendations (on HR management in annual planning, on compliance with rules and principles of transparency in staff appraisal, on the disclosure of an exception to the staff regulation) have experienced a delay of 6-12 months or more; calls on the Agency to inform the discharge authority about the progress of implementation of these IAS recommendations;