4 Amendments of Andrea ČEŠKOVÁ related to 2013/2217(DEC)
Amendment 3 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. Grants the Director of the European Training Foundation discharge in respect of the implementation of the Foundation's budget for the financial year 2012 / Postpones its decision on granting the Director of the European Training Foundation discharge in respect of the implementation of the Foundation's budget for the financial year 2012;
Amendment 4 #
Proposal for a decision 2
Paragraph 1
Paragraph 1
1. Approves the closure of the accounts of the European Training Foundation for the financial year 2012 / Postpones its decision on the closure of the accounts of the European Training Foundation for the financial year 2012;
Amendment 9 #
Motion for a resolution
Paragraph 4
Paragraph 4
4. Acknowledges from the Court of Auditors' report that in 2012, the overall level of committed appropriations was 99,9 %, indicating that commitments were made in a timely manner; notes, however, that the level of committed appropriations carried over to 2013 was high for title II (administrative expenditure) at EUR 600 000 (36,8 %); appreciatcknowledges that one of the main reasons for such a high level wereas the late receipt of invoices for building- related services delivered in 2012 (EUR 300 000) and a number of IT hardware and software purchases ordered as planned during the last months of 2012 (EUR 300 000) but not delivered until 2013;
Amendment 13 #
Motion for a resolution
Paragraph 8
Paragraph 8
8. Acknowledges from the Foundation that as of 23 May 2013, the Commission's Internal Audit Service (IAS) has formally closed 12 out of the 14 recommendations from the 2011 IAS audit on communication and that the Foundation does not have any outstanding open recommendations ranked as ‘very important’; notes however, that there are still two open IAS audit recommendations from the 2011 IAS audit on external and internal communication, both ranked as ’important’, one of which is considered to have been implemented by the Foundation and is currently pending IAS review and closure, while the other is in the process of implementation and was expected to be fully implemented in 2013 in line with planned actions;