9 Amendments of Ryszard CZARNECKI related to 2016/2189(DEC)
Amendment 3 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. Grants the Director of the Agency for the Cooperation of Energy Regulators discharge in respect of the implementation of the Agency’s budget for the financial year 2015 / Postpones its decision on granting the Director of the Agency for the Cooperation of Energy Regulators discharge in respect of the implementation of the budget of the Agency for the financial year 2015;
Amendment 6 #
Proposal for a decision 2
Paragraph 1
Paragraph 1
1. Approves the closure of the accounts of the Agency for the Cooperation of Energy Regulators for the financial year 2015 / Postpones the closure of the accounts of the Agency for the Cooperation of Energy Regulators for the financial year 2015;
Amendment 8 #
Motion for a resolution
Paragraph 2 a (new)
Paragraph 2 a (new)
2a. Notes that some of the staff members who received undue payments, allowances included, have not returned them; calls on the Agency to take urgent measures for recovering the undue payments and inform the discharge authority by June 2017 on the recovering the undue payments; recalls that the European citizens money are at stake and should be the leading principle in dealing with the financial matters; regrets that the European Court of Auditors failed to find this matter and protect the tax payers;
Amendment 9 #
Motion for a resolution
Paragraph 3 a (new)
Paragraph 3 a (new)
3a. Notes the high level of appropriations carried over, explained by the Agency through the commitments at year-end, mainly streaming from the long-term nature of the REMIT project implementation; notes the Agency's statement on the uncertainty on the annual budgetary allocation and calls for additional explanations as annual budgetary allocations differ from one year to another to most EU bodies; calls the Agency to do its outmost to respect the principle of annuality;
Amendment 11 #
Motion for a resolution
Paragraph 8 a (new)
Paragraph 8 a (new)
8a. Notes with concern that the Agency published in 2016 a vacancy notice to recruit a budget officer as an AD8, breaching the establishment plan providing for the availability of the AD5 position only; calls on the Agency to send by June 2017 to the discharge authority all the vacancy notices and employments in the breach of the establishment plans since January 2015 to the present date; calls on the European Court of Auditors to thoroughly verify this case and possible similar others and to inform the discharge authority by June 2017;
Amendment 15 #
Motion for a resolution
Paragraph 8 e (new)
Paragraph 8 e (new)
8e. Is concerned that the Head of Administration Department was reclassified in 2014 as AD12 being in conflict of interest as the person concerned was a member of the committee deciding the promotions; calls on the Agency to inform by June 2017 the discharge authority on all cases of conflict of interest in the human resources practice of the Agency; regrets that the European Court of Auditors failed to disclose this case in its report on this Agency and calls on ECA to thoroughly verify this case and possibly similar others in the last three years and to inform the discharge authority by June 2017;
Amendment 22 #
Motion for a resolution
Paragraph 15
Paragraph 15
15. Notes with satisfaction that the Agency adopted an anti-fraud strategy for the period 2015 to 17, following guidance from OLAF, and that awareness-raising training has been provided to all staff; calls upon the Agency to present the results of the implementation of this strategy up to date;
Amendment 26 #
Motion for a resolution
Paragraph 17 a (new)
Paragraph 17 a (new)
17a. Is concerned that the decision making in the ACER is not perceived as objective and transparent and the senior management does not have a clear vision on leading the Agency and setting up its goals, as resulting from the 2015 ACER Staff Engagement Survey; in addition, the Agency's leadership took decisions contrary to the European Commission and failed to consult and take into account the staff opinions, creating a split contrary to a team work, which does not fall into good leadership and management;
Amendment 27 #
Motion for a resolution
Paragraph 17 b (new)
Paragraph 17 b (new)
17b. Notes with concern that the mandatory mobility is not enforced in the Agency and therefore some decisions could lead to arbitrary management; calls on the Agency to apply the mandatory mobility of the staff performing sensitive functions, such as administration, human and financial resources in order to eliminate the risks associated to sensitive management tasks, which should be object to mitigating controls and specific ex post controls; calls on the Agency to inform the discharge authority, by June 2017, on measures taken to practice the mandatory mobility;