4 Amendments of Monika HOHLMEIER related to 2015/2194(DEC)
Amendment 2 #
Draft opinion
Paragraph 1
Paragraph 1
1. Notes that the agency carried over in 2014 about EUR 1,3 million of budgetary commitments that were not covered by legal commitments; notes that 28,6 % of the Agency's payments were made after the time limits set in the Financial Regulation; notes that 21,2 % of non-differentiated committed appropriations carried over in 2014 were cancelled, which is more than in 2013 (16,5 %); agrees with the Court of Auditors that this indicates weaknesses in the Agency's budget planning and is at odds with the budgetary principle of annuality;
Amendment 3 #
Draft opinion
Paragraph 1 a (new)
Paragraph 1 a (new)
1a. Notes the Court of Auditors conclusions that the annual accounts of the European Asylum Support Office present fairly its financial position on 31 December 2014 and that its transactions are legal and regular;
Amendment 7 #
Draft opinion
Paragraph 4
Paragraph 4
4. AcknowledgWelcomes the adoption of a policy on the prevention and management of conflict of interest and urges the Agency to publish this policy along with CVs and declarations of interest in order to provide the discharge authority with a track record of cases of conflict of interest identified and adopt clear rules on whistle-blowers and against "revolving doors";
Amendment 9 #
Draft opinion
Paragraph 5
Paragraph 5
5. Acknowledges the difficulties in managing the current refugee crisis and r. Requests the Agency to increase the efforts and to improve its budgetary management and to present an action plan to perform optimally in the coming years.