3 Amendments of Monika HOHLMEIER related to 2015/2180(DEC)
Amendment 1 #
Draft opinion
Paragraph 1 a (new)
Paragraph 1 a (new)
1 a. Acknowledges from the 2014 CEPOL's report on budgetary and financial management that two major events had impact on the financial performance of the Agency: the outsourcing of the accounting services to the European Commission Accounting Officer on 1 April and the relocation of the Agency from Bramshill, UK to Budapest, Hungary, which took place between 19 September and 1 October.
Amendment 3 #
Draft opinion
Paragraph 2 a (new)
Paragraph 2 a (new)
2 a. Takes note of CEPOL's reply in response to the Court's comments and the measures introduced by CEPOL in the recent years that lead to a significantly reduced amount of carried forward and cancelled funds and its commitment to further increase and maintain compliance with the budgetary principle of annuality provided in the Financial Regulation.
Amendment 6 #
Draft opinion
Paragraph 4
Paragraph 4
4. Welcomes the adoption and publication of CEPOL’s policy on prevention and management of conflict of interests in November 2014. Notes the publication of the CVs and Declarations of Interest of the Director and Deputy Director on CEPOL’s website; urges CEPOL to publish the CVs and Declarations of Interests of its experts and management, a comprehensive organigram; asks for the adoption of a clear whistleblowing strategy and rules against "revolving doors".