[ParlTrack]

Isabel GARCÍA MUÑOZ, Tsvetelina PENKOVA, Sándor RÓNAI, Ramona STRUGARIU, Jeroen LENAERS

Motion for a resolution
Paragraph 174

174. Notes that no specific issue was identified concerning the Council, the Court of Justice, the Court of Auditors, the European Economic and Social Committee, the European Committee of the Regions, the European Ombudsman, the EDPS or the European External Action Service (EEAS);deleted

2021/03/04
Committee: CONT

Isabel GARCÍA MUÑOZ, Tsvetelina PENKOVA, Sándor RÓNAI, Ramona STRUGARIU, Jeroen LENAERS

Motion for a resolution
Paragraph 175

175. Notes that on European Parliament level the Court detected errors in one payment to a European political party (non-compliance with the expenditure eligibility rules: no procurement procedure, no written contractual documents and no supporting evidence for costs actually incurred);deleted

2021/03/04
Committee: CONT

Isabel GARCÍA MUÑOZ, Tsvetelina PENKOVA, Sándor RÓNAI, Ramona STRUGARIU, Jeroen LENAERS

Motion for a resolution
Subheading 37

~~European Economic and Social Commit~~deleteed

2021/03/04
Committee: CONT

Isabel GARCÍA MUÑOZ, Tsvetelina PENKOVA, Sándor RÓNAI, Ramona STRUGARIU, Jeroen LENAERS

Motion for a resolution
Paragraph 177

177. Points out that The European Economic and Social Committee (EESC) has not yet developed a sensitive functions policy in line with its internal control standards, specifically it has issued no definition of sensitive posts or functions, nor has it performed a risk analysis with a view to adopting mitigating controls and, ultimately, an internal mobility policy;deleted

2021/03/04
Committee: CONT

Isabel GARCÍA MUÑOZ, Tsvetelina PENKOVA, Sándor RÓNAI, Ramona STRUGARIU, Jeroen LENAERS

Motion for a resolution
Paragraph 178

178. Finds it worrying that the EESC has not carried out a comprehensive risk assessment since 2014, only one directorate has identified the risks to the achievement of its objectives, but without yet proposing mitigating controls that would reduce those risks to an acceptable level;deleted

2021/03/04
Committee: CONT

Isabel GARCÍA MUÑOZ, Tsvetelina PENKOVA, Sándor RÓNAI, Ramona STRUGARIU, Jeroen LENAERS

Motion for a resolution
Paragraph 192

192. Calls on the European Economic and Social Committee to: - implement a policy for dealing with sensitive functions, drawing on a comprehensive risk assessment leading to the identification of mitigating controls which take into account the Committee’s size and the nature of its work;deleted

2021/03/04
Committee: CONT

6 Amendments of Jeroen LENAERS related to 2020/2140(DEC)

ParlTrack - 2011-2024