4 Amendments of Jean LAMBERT related to 2009/2111(DEC)
Amendment 2 #
Draft opinion
Paragraph 1
Paragraph 1
Amendment 4 #
Draft opinion
Paragraph 3
Paragraph 3
3. Regrets thatCalls upon the Foundation’s Director and supervisory board did not solve the problems arising from the change of accounting officers in a timely manner; calls upon the Foundation’s management to take appropriate stepmanagement to take steps, as part of its human resources management policy, and in keeping with the its obligations concerning implementation of the budget, to make better provision in advance for the departure of key staff members;
Amendment 7 #
Draft opinion
Paragraph 4
Paragraph 4
4. Notes the findings of the ECA that EUR 4.9 million (55%) of operational expenditure was carried forward without sufficient justification; calls therefore forfor in-depth consideration to be given to ways of ensuring that the Foundation's specific needs in terms of multiannual contracts can be met in a manner consistent with programming and budget forecasts to be adjusted to reflect the actual annual needs;
Amendment 11 #
Draft opinion
Paragraph 6
Paragraph 6