15 Amendments of Jean-Pierre AUDY related to 2013/0014(COD)
Amendment 46 #
Proposal for a regulation
Article 47 – paragraph 1 – point a
Article 47 – paragraph 1 – point a
(a) adopt the Annual Report on the Agency’s activities for the previous year, send it, by 31 JulyMarch the following year, to the European Parliament, the Council, the Commission and the, the European Court of Auditors and make itthe Court of Justice of the European Union. The report shall be made public;
Amendment 48 #
Proposal for a regulation
Article 47 – paragraph 2 – subparagraph 1
Article 47 – paragraph 2 – subparagraph 1
The Management Board shall adopt, in accordance with the procedure provided for in Article 110 of the Staff Regulations, a decision based on Article 2(1) of the Staff Regulations and on Article 6 of the Conditions of Employment of Other Servants delegating the relevant appointing authority powers to the Executive Director and defining the conditions under which this delegation of powers can be suspended. The Executive Director is authorised to sub-delegate these powers. This shall not affect his or her liability. The Executive Director shall inform the Management Board of such delegations and sub-delegations.
Amendment 49 #
Proposal for a regulation
Article 47 – paragraph 2 – subparagraph 2
Article 47 – paragraph 2 – subparagraph 2
In application of the previous subparagraph, where exceptional circumstances so require, the Management Board may, by way of a decision, suspend temporarily the delegation of appointing authority powers to the Executive Director and those sub-delegated by the latter and exercise them itself or delegate them to one of its members or to a staff member other than the Executive Director. The delegatee shall inform the Management Board of such a delegation.
Amendment 52 #
Proposal for a regulation
Article 59 – paragraph 2
Article 59 – paragraph 2
2. By 1 March28 February at the latest following each financial year, the Agency’s accounting officer shall communicate the provisional accounts to the Commission’s accounting officer together with a report on the budgetary and financial management for that financial year. The Commission’s accounting officer shall consolidate the provisional accounts of the institutions and decentralised bodies in accordance with Article 147 of Regulation (EU, Euratom) No 966/2012 (the general Financial Regulation).
Amendment 53 #
Proposal for a regulation
Article 59 – paragraph 4
Article 59 – paragraph 4
4. On receiptBased, where necessary, ofn the Court of Auditors’ observations on the Agency’s provisional accounts, under Article 148 of the general Financial Regulation, the Executive Director shall draw up the Agency’s final accounts under his own responsibility and submit them, together with a statement of assurance, to the Management Board for an opinionpproval.
Amendment 54 #
Proposal for a regulation
Article 59 – paragraph 5
Article 59 – paragraph 5
5. The Management Board shall deliver an opinion onapprove the Agency’s final accounts.
Amendment 55 #
Proposal for a regulation
Article 59 – paragraph 6
Article 59 – paragraph 6
6. The Executive Director shall, by 1 July30 April at the latest following each financial year, forward the final accounts to the European Parliament, the Council, the Commission and the Court of Auditors, together with the Management Board’s opiniondecision on the accounts.
Amendment 56 #
Proposal for a regulation
Article 59 – paragraph 7
Article 59 – paragraph 7
7. The final accounts shall be published before 1 July the following financial year.
Amendment 57 #
Proposal for a regulation
Article 59 – paragraph 8
Article 59 – paragraph 8
8. The Executive Director shall send the Court of Auditors a reply to its observations by 30 September1 July at the latest following each financial year. He shall also send this reply to the Management Board.
Amendment 58 #
Proposal for a regulation
Article 59 – paragraph 10 a (new)
Article 59 – paragraph 10 a (new)
10a. If the European Parliament refuses to grant discharge, the Executive Director shall submit his or her resignation to the Management Board and the Commission shall expedite a thoroughgoing internal audit. The results of that audit shall be notified to the European Parliament, which may ask the Commission to revoke all or part of the Management Board.
Amendment 59 #
Proposal for a regulation
Article 60 – paragraph 1
Article 60 – paragraph 1
The financial rules applicable to the Agency shall be adopted by the Management Board after the Commission has been consulted. They may not depart from Regulation (EC, Euratom) No 2343/200213, unless such a departure is specifically required for the Agency’s operation and the Commission’s accounting officer has given itshis or her prior consent. __________________ 13 Commission Regulation (EC, Euratom) No 2343/2002 of 23 December 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 (OJ L 357, 31.12.2002, p. 72).
Amendment 60 #
Proposal for a regulation
Article 62 – paragraph 2 – subparagraph 3
Article 62 – paragraph 2 – subparagraph 3
Before appointment, the candidate selected by the Management Board mayshall be invited to make a statement before the competent committee of the European Parliament and to answer questions by its members. The European Parliament may object to the candidate proposed by the Management Board.
Amendment 61 #
Proposal for a regulation
Article 62 – paragraph 5
Article 62 – paragraph 5
5. The Management Board shall inform the European Parliament about its intention to extend the Executive Director’s term of office. Within the month before any such extension, the Executive Director may be invited to make a statement before the competent committee of the Parliament and answer questions put by its members. The European Parliament may object to the extension proposed by the Management Board.
Amendment 63 #
Proposal for a regulation
Article 64 – paragraph 1
Article 64 – paragraph 1
The Protocol on the Privileges and Immunities of the European Union shall apply to the agency and its staffExecutive Director of the Agency and to the members of the Management Board.
Amendment 64 #
Proposal for a regulation
Article 72 – paragraph 4 a (new)
Article 72 – paragraph 4 a (new)
4a. The Management Board, the Executive Director and members of staff shall disclose to OLAF any confirmed case of fraud of which they become aware during their term of office or in the course of their duties. This disclosure shall not render them liable to prosecution.