Activities of Ingeborg GRÄSSLE related to 2007/0151(CNS)
Reports (1)
REPORT on the draft Commission regulation (EC, Euratom) amending Commission Regulation (EC, Euratom) No 2343/2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities PDF (312 KB) DOC (293 KB)
Amendments (7)
Amendment 23 #
Proposal for a regulation – amending act
Article 1 – point 9 – point (a)
Article 1 – point 9 – point (a)
Regulation (EC, Euratom) No 2343/2002
Article 26 – paragraph 2
Article 26 – paragraph 2
2. A summary of the budget and amending budgets, as finally adopted, shall be published in the Official Journal of the European Union within three months of their adoption. This summary shall indicate revenue and expenditure, the changes in relation to the year before, the five main expenditure budget lines for the administrative and the operational budget, the five main revenue budget lines, the establishment plan with permanent and temporary staff, as well as an overview of the number of contract staff and the national experts and the changes in relation to the previous year.
Amendment 24 #
Proposal for a regulation – amending act
Article 1 –point 9 – point (b)
Article 1 –point 9 – point (b)
Regulation (EC, Euratom) No 2343/2002
Article 3 – paragraph 3
Article 3 – paragraph 3
3. The budget and amending budgets, as finally adopted including the establishment plan (with permanent and temporary staff), as finally adopted, as well as an overview of the number of contract staff and national experts, shall be transmitted for information to the budgetary authority, the Court of Auditors and the Commission, and shall be published on the website of the Community body concerned within two months of their adoption.
Amendment 25 #
Proposal for a regulation – amending act
Article 1 – point 9 a (new)
Article 1 – point 9 a (new)
Regulation (EC, Euratom) No 2343/2002
Article 27 – paragraph 3 – point (e)
Article 27 – paragraph 3 – point (e)
(9a) In Article 27(3), the following point (e) is added: "(e) an estimate of the balance of the outturn account within the meaning of Article 81 from the year N-1."
Amendment 26 #
Proposal for a regulation – amending act
Article 1 – point 9 b (new)
Article 1 – point 9 b (new)
Regulation (EC, Euratom) No 2343/2002
Article 27 - paragraph 3 a (new)
Article 27 - paragraph 3 a (new)
(9b) In Article 27, the following paragraph 3a is inserted: "3a. The Community body shall also send to the Commission and the budgetary authority by 31 March each year at the latest: (a) its draft work programme, (b) its updated multiannual staff policy plan, established in line with the guidelines set by the Commission, (c) information on the number of officials, temporary and contract staff and national experts for the year N-1 and N as well as an estimate for the year N+1, (d) information on contributions in kind granted by the host Member State to the Community body."
Amendment 27 #
Proposal for a regulation – amending act
Article 1 – point 19
Article 1 – point 19
Regulation (EC, Euratom) No 2343/2002
Article 47 – paragraph 4
Article 47 – paragraph 4
4. The specialised financial irregularities panel set up by the Commission in accordance with Article 66(4) of the general Financial Regulation, shall exercise the same powers in respect of the Community body as it does in respect of Commission departments, unless the management board de. For cases concerning agencides to set up a functionally independent panel, or to participate in a joint panel established by several Community bodhe panel shall foresee one seat for a representative of the agencies. On the basis of the opinion of this panel, the Director shall decide whether to initiate disciplinary proceedings or proceedings for the payment of compensation. If the panel detects systemic problems, it shall send a report with recommendations to the authorising officer and to the Commission's internal auditor. If the opinion implicates the Director, the panel shall send it to the management board and the Commission's internal auditor. The Director's indications on these cases and the explanation of his follow-up decisions shall be included in the annual activity report of the Director.
Amendment 28 #
Proposal for a regulation – amending act
Article 1 – point 30
Article 1 – point 30
Regulation (EC, Euratom) No 2343/2002
Article 82
Article 82
The accounting officer shall send to the Commission's accounting officer and the Court of Auditors by no later than 1 March of the following year its provisional accounts, together with the report on budgetary and financial management during the year, referred to in Article 76 of this regulation, so that the Commission's accounting officer can consolidate the accounts as provided for in Article 128 of the Financial Regulation. The latter shall provide the budgetary authority with a report on the consolidation of accounts of all agencies.
Amendment 29 #
Proposal for a regulation – amending act
Article 1 –point 30 a (new)
Article 1 –point 30 a (new)
Regulation (EC, Euratom) No 2343/2002
Article 94 – paragraph 1
Article 94 – paragraph 1