3 Amendments of Jean-Pierre AUDY related to 2013/2230(DEC)
Amendment 1 #
Proposal for a decision 1
Citation 10 a (new)
Citation 10 a (new)
– having regard to the opinion of the Court of Auditors, which takes the view, given that there were no effective ex ante or ex post verifications, that there can be no assurance that the transactions related to grants were legal and regular, and to that extent qualifies its opinion on the legality and regularity of the transactions underlying the accounts;
Amendment 4 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. Grants the Executive Director of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union discharge in respect of the implementation of the Agency’s budget for the financial year 2012 / Postpones its decision on granting the Executive Director of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union discharge in respect of the implementation of the Agency’s budget for the financial year 2012;
Amendment 12 #
Motion for a resolution
Paragraph 4 a (new)
Paragraph 4 a (new)
4a. Calls on the Frontex agency to report to Parliament on the shortcomings recorded by the Court of Auditors; calls for that report, together with an assessment by the Court of Auditors, to be submitted in sufficient time to enable Parliament to take a final decision on discharge for the financial year 2012;