11 Amendments of Peter JAHR related to 2016/0282(COD)
Amendment 99 #
Proposal for a regulation
Article 62 – paragraph 2 – subparagraph 4
Article 62 – paragraph 2 – subparagraph 4
As part of its risk assessment and in accordance with sector- specific rules, the Commission shall monitor the management and control systems established in the Member States. The Commission shall, in its audit work, respect the principle of proportionality and shall take into account the level of assessed risk in accordance with the sector-specific rules. The materiality threshold for a tolerable risk shall be 4%.
Amendment 238 #
–1. The following Article 9a is inserted: " Article 9a Materiality threshold Checks by paying agencies and certifying authorities shall allow for a materiality threshold for a tolerable risk of error. The materiality threshold shall be 4%."
Amendment 239 #
Proposal for a regulation
Article 268 – paragraph 1 – point -1 (new)
Article 268 – paragraph 1 – point -1 (new)
Regulation (EU) No. 1306/2013
Article 9 – paragraph 1 – subparagraph 1
Article 9 – paragraph 1 – subparagraph 1
–1. In Article 9 (1), subparagraph 1 is replaced by the following "The certification body shall be a public or private audit body designated by the Member State. Where it is a private audit body, and the applicable Union or national law so requires, it shall be selected by the Member State by means of a public tendering procedure. It shall provide an opinion, drawn up in accordance with internationally accepted audit standards, on the completeness, accuracy and veracity of the annual accounts of the paying agency, on the proper functioning of its internal control system and on the legality and regularity of the expenditure for which reimbursement has been requested from the Commission. That opinion shall also state whether the examination puts in doubt the assertions made in the management declaration." The certification body shall only check compliance with Union law." Or. en (http://eur-lex.europa.eu/legal- content/EN/TXT/HTML/?uri=CELEX:32013R1306&qid=1490106989808&from=DE)
Amendment 265 #
Proposal for a regulation
Article 268 – paragraph 1 – point 5 a (new)
Article 268 – paragraph 1 – point 5 a (new)
Regulation (EU) No 1306/2013
Article 118a (new)
Article 118a (new)
5a. The following Article is inserted after the Article 118: "Article 118a Retroaction ban 1. Changes to the regulations as well as to the guidelines, working tools, or any other documents of the Commission with direct and indirect external effects, as well as previous interpretations of provisions by institutions and bodies of the European Union as well as of the certifying body and paying agencies of the Commission may have burdensome effect only for the future.
Amendment 327 #
Proposal for a regulation
Article 269 – paragraph 1 – point 3 b (new)
Article 269 – paragraph 1 – point 3 b (new)
Regulation (EU) No 1307/2013
Article 46 – paragraph 9 – point b
Article 46 – paragraph 9 – point b
3b. In Article 46(9), point (b) is deleted.
Amendment 360 #
Proposal for a regulation
Article 269 – paragraph 1 – point 5 a (new)
Article 269 – paragraph 1 – point 5 a (new)
Regulation (EU) N° 1307/2013
Article 52 – paragraph 2
Article 52 – paragraph 2
Amendment 385 #
Proposal for a regulation
Article 269 – paragraph 1 – point 6 b (new)
Article 269 – paragraph 1 – point 6 b (new)
Regulation (EU) No. 1307/2013
Article 53 – Paragraph 6
Article 53 – Paragraph 6
6b. in Article 53(6) is replaced by the following: “ Member States may, by 1 August 20168, review their decision pursuant to paragraphs 1 to 4 and decide, with effect from 2017:” 9,” Or. de (http://eur-lex.europa.eu/legal- content/EN/TXT/HTML/?uri=CELEX:32013R1307&qid=1490103746550&from=EN)
Amendment 387 #
Proposal for a regulation
Article 269 – paragraph 1 – point 6 c (new)
Article 269 – paragraph 1 – point 6 c (new)
Regulation (EU) No. 1307/2013
Article 53 – paragraph 6 – point a
Article 53 – paragraph 6 – point a
6c. In Article 53(6), point a is replaced by the following: “to leave unchanged, increase or decrease the percentage fixed pursuant to paragraphs 1, 2 and 3 to 4, within the limits laid down therein where applicable, or to leave unchanged or decrease the percentage fixed pursuant to paragraph 4;” content/EN/TXT/HTML/?uri=CELEX:32013R1307&qid=1490103746550&from=EN)Or. de (http://eur-lex.europa.eu/legal-
Amendment 388 #
Proposal for a regulation
Article 269 – paragraph 1 – point 6 d (new)
Article 269 – paragraph 1 – point 6 d (new)
Regulation (EU) no. 1307/2013
Article 53 – paragraph 6a (new)
Article 53 – paragraph 6a (new)
Amendment 405 #
Proposal for a regulation
Article 269 – paragraph 1 a (new)
Article 269 – paragraph 1 a (new)
Regulation (EU) No 1307/2013
Article 4 – paragraph 1 – point f
Article 4 – paragraph 1 – point f
In Article 4 (1), this point is replaced by the following: “ “(f) “arable land” means land cultivated for crop production or areas available for crop production but lying fallow, including areas set aside in accordance with Articles 22, 23 and 24 of Regulation (EC) No 1257/1999, with Article 39 of Regulation (EC) No 1698/2005 and with Article 28 of Regulation (EU) No 1305/2013, irrespective of whether or not that land is under greenhouses or under fixed or mobile cover;” it may include, where Member States so decide, all areas lying fallow and covered by grasses or other herbaceous forage that were agricultural areas but not permanent grassland at the time of being left to lie fallow for the first time;”“ Or. en (http://eur-lex.europa.eu/legal- content/EN/TXT/HTML/?uri=CELEX:32013R1307&from=EN)
Amendment 407 #
Proposal for a regulation
Article 269 – paragraph 1 b (new)
Article 269 – paragraph 1 b (new)
Regulation (EU) No 1307/2013
Article 4 – paragraph 1 – point h
Article 4 – paragraph 1 – point h
In Article 4(1), this point is replaced by the following: “ “(h) “permanent grassland and permanent pasture” (together referred to as “permanent grassland”) means land used to grow grasses or other herbaceous forage naturally (self-seeded) or through cultivation (sown) and that has not been included in the crop rotation of the holding for five years or more; it may include other species such as shrubs and/or trees which can be grazed provided that the grasses and other herbaceous forage remain predominant as well as, where Member States so decide, land which can be grazed and which forms part of established local practices where grasses and other herbaceous forage are traditionally not predominant in grazing areas;” , where Member States so decide, other sources of non-forage animal feed provided that the grasses and other herbaceous forage remain predominant as well as, where Member States so decide: (i) land which can be grazed and which forms part of established local practices where grasses and other herbaceous forage are traditionally not predominant in grazing areas, and/or (ii) land which can be grazed where grasses and other herbaceous forage are not predominant, or absent, in grazing areas; For the purpose of this definition Member States may decide that the following practices are crop rotations: (i) the seeding of grasses or other herbaceous forage on an area after removal of a prior cover of grass or other herbaceous forage if the new cover is established by species or a mix of species other than the prior cover, or (ii) the seeding of grasses or other herbaceous forage on an area directly or after removal of a prior cover of grass or other herbaceous forage;”“ Or. en (http://eur-lex.europa.eu/legal- content/EN/TXT/HTML/?uri=CELEX:32013R1307&from=EN)