Activities of Zigmantas BALČYTIS related to 2014/2075(DEC)
Shadow opinions (1)
OPINION on discharge in respect of the implementation of the general budget of the European Union for the financial year 2013, Section III – Commission and executive agencies
Amendments (2)
Amendment 3 #
Draft opinion
Paragraph 2
Paragraph 2
2. Is concerned about the ECA’s finding that the Commission validated substantial IPA expenditures in the absence of supporting documentation; urgendorses the Commission to rapidly put in place a new clearing procedure to avoid such errors in the future and ensure that clearings are only made on the basis of incurred expenditure and not on the basis of estimaECA recommendation that, to avoid such errors in the future, the Commission and DG NEAR should ensure that a new validation system is established whereby expenditure items would be cleared on the basis of the accounts submittesd;
Amendment 247 #
Motion for a resolution
Paragraph 98 – subparagraph 1 a (new)
Paragraph 98 – subparagraph 1 a (new)
underlines, that Commission should ensure that it obtains consistent and reliable information from the Member States on the use of ERDF's funding; this information should indicate the Operational Programmes' progress, not only in financial but also in performance terms; 1 1 See Court of Auditors' Special Report No 20/2014, point 68.