7 Amendments of Nedzhmi ALI related to 2017/2142(DEC)
Amendment 2 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. Grants the Secretary-General of the Committee of the Regions discharge in respect of the implementation of the budget of the Committee of the Regions for the financial year 2016; / Postpones its decision on granting the Secretary- General of the Committee of the Regions discharge in respect of the implementation of the budget of the Committee of the Regions for the financial year 2016;
Amendment 10 #
Motion for a resolution
Paragraph 3 a (new)
Paragraph 3 a (new)
3 a. Welcomes the overall prudent and sound financial management of the Committee in the 2016 budget period; expresses support for the successful paradigm shift towards performance- based budgeting in the Commission’s budget planning introduced by Vice- President Kristalina Georgieva in September 2015 as part of the “EU Budget Focused on Results” initiative; encourages the Committee to apply the method to its own budget-planning procedure;
Amendment 11 #
Motion for a resolution
Paragraph 3 b (new)
Paragraph 3 b (new)
3b. Notes that during the discharge procedure, Annual Activity reports are currently submitted to the Court of Auditors in June, submitted by the Court of Auditors to the European Parliament in October and voted in plenary by May; notes that by the time discharge is closed, if not postponed, at least 17 months have passed since the closing of annual accounts; points out that auditing in the private sector follows a much stricter timeline; stresses that the discharge procedure needs to be streamlined and sped up; requests that the Committee and the Court of Auditors follow the good example set by the private sector and proposes to set a deadline for the submission of Annual Activity reports on 31 March of the following year, a deadline for the submission for the Court of Auditor’s reports on the 1st of July and subsequently vote on the discharge in the plenary session of November, thereby closing the discharge procedure within the year following the accounting year in question;
Amendment 27 #
Motion for a resolution
Paragraph 11 a (new)
Paragraph 11 a (new)
11a. Observes that the 5% staff reduction agreement has led to institutions increasingly hiring staff with temporary contracts; regrets that internal competitions are organised with the aim and result of retaining staff that have previously held the same position under previous temporary contracts; considers it more cost and time efficient as well as transparent and fair if well-performing staff with temporary contracts would be switched to permanent contracts without the added financial and administrative burden of organising competitions with pre-determined outcomes at the expense of disappointing outside applicants;
Amendment 37 #
Motion for a resolution
Paragraph 16
Paragraph 16
Amendment 41 #
Motion for a resolution
Paragraph 16 a (new)
Paragraph 16 a (new)
16a. Notes that there has been a decision by the Civil Service Tribunal in the case of the Committee's former internal auditor in November 2014; acknowledges that the Civil Service Tribunal ruled that the Committee must indemnify the former internal auditor yet further dismissed the allegations made by him; underlines that the Committee has promptly complied with the Tribunal's decision and paid the indemnities; considers therefore that the Committee has done its part to bring the case to a just, honourable and equitable settlement as requested by the Committee on Budget Control in the discharge report for the year 2015; notes that the former internal auditor has lodged a new case against the Committee in November 2015; notes that a hearing has taken place in December 2017 and that the Court's ruling is expected in summer 2018; observes that the Committee has no influence either on the plaintiff having lodged a new case nor on the timetable of the Court;
Amendment 44 #
Motion for a resolution
Paragraph 19 a (new)
Paragraph 19 a (new)
19a. Regrets the decision of the United Kingdom to withdraw from the European Union; observes that at this point no predictions can be made about the financial, administrative, human and other consequences related to the withdrawal, and asks the Committee and the Court of Auditors to perform impact assessments and inform Parliament on the results by the end of 2018;