Activities of Edit HERCZOG related to 2011/2237(DEC)
Shadow reports (1)
REPORT on discharge in respect of the implementation of the budget of the European Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2010 PDF (172 KB) DOC (95 KB)
Amendments (5)
Amendment 1 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. ...Grants the Director of the European Joint Undertaking for ITER and the Development of Fusion Energy discharge in respect of the implementation of the Joint Undertaking's budget for the financial year 2010,
Amendment 3 #
Proposal for a decision 2
Paragraph 1
Paragraph 1
1. ...Approves the closure of the accounts of the European Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2010;
Amendment 6 #
Motion for a resolution
Paragraph 5
Paragraph 5
5. Acknowledges with concernNotes that carryovers from 2009 amounted to EUR 106 800 000 in commitment appropriations and EUR 52 200 000 in payment appropriations and that these appropriations are mainly accruing from the ITER host state and assigned to the ITER construction;
Amendment 7 #
Motion for a resolution
Paragraph 7
Paragraph 7
7. Underlines with concern the high cash balance, which amounted to EUR 78 800 000 at the end of the year representing 26,8 % of the available payment appropriations in 2010;
Amendment 8 #
Motion for a resolution
Paragraph 13
Paragraph 13
13. Notes with concern that the Joint Undertaking's internal control systems have not yet been fully established and implemented as required by its Financial Regulation; further regrets that concerns have been voiced on the financial circuits and the separation of duties; recognises that a new organisational structure became operational on 1 January 2011; notes however that the responsibility for the financial circuits has still not been fully assigned and that Joint Undertaking's key posts were still vacantrecognises that a new organisational structure became operational on 1 January 2011; calls on the Joint Undertaking to address the issue of the responsibility for the financial circuits and to inform the discharge authority accordingly;