5 Amendments of Esther DE LANGE related to 2010/2142(DEC)
Amendment 70 #
Motion for a resolution
Paragraph 10
Paragraph 10
10. Recalls its repeated invitations to the Commission to present a proposal for the introduction of mandatory national management declarations (NMDs) issued and signed at ministerial level, made public and duly audited by an independent auditor so as far as such declarations are a necessary and indispensable first step to improve the efficiency of national systems and to enhance national accountability for the use of Union money;
Amendment 113 #
Motion for a resolution
Paragraph 27
Paragraph 27
27. Believes that a ‘scoreboard’ on the quality of controls per Member State and policy area as requested would be an important element in such an analysis and invites the Commission to follow-up on this request without delay, starting with its Synthesis Report on 2011;
Amendment 125 #
Motion for a resolution
Paragraph 34
Paragraph 34
34. Invites the Commission to identify weaknesses in present management and control systems as well as to analyse the cost and benefits of various possible changes; underlines that where it is difficult to obtain a sufficiently high level of compliance with scheme rules, a number of options such as: simplification of the rules, re-designing the programme, tightening controls, tolerating a higher level of non-compliance or terminating the programme, are possible;
Amendment 151 #
Motion for a resolution
Paragraph 45
Paragraph 45
45. Notes the Court of Justice's decision in the combined cases of Volker and Markus Schecke (C93 and 93/09); stresses the validity of the principle of transparency under Article 30(3) of the Financial Regulation and calls on the Commission to swiftly propose substitutes to the provisions which were held invalid by the Court of Justice either in the Financial Regulation, sectoral legislation or any other act; inviturges the Commission to monitor the Member States' obligation to publish the data and requests the Commission to present an overview to Parliament of the results of its monitoring at the time it presents its next Synthesis Report;
Amendment 257 #
Motion for a resolution
Paragraph 113 – point a – subpoint a.iii
Paragraph 113 – point a – subpoint a.iii
a.iii) the establishment of a roadmap indicating the date at which the Member States shall have completed the main steps in the process of introducing NMDs, the date at which complete, reliable and, useful and publicly available NMDs will be a condition for receiving Union funds as well as the date for introducing in the Financial Regulation mandatory NMDs ;