Activities of Ryszard Antoni LEGUTKO related to 2019/2086(DEC)
Reports (1)
REPORT on discharge in respect of the implementation of the budget of the European Chemicals Agency for the financial year 2018
Amendments (6)
Amendment 2 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. Grants the Executive Director of the European Chemicals Agency discharge in respect of the implementation of the Agency’s budget for the financial year 2018 / Postpones its decision on granting the Executive Director of the European Chemicals Agency discharge in respect of the implementation of the Agency’s budget for the financial year 2018;
Amendment 20 #
Motion for a resolution
Paragraph 13
Paragraph 13
13. Notes from the Court’s report that the Agency does not have a sensitive post policy which would identify sensitive functions, and that the absence of such a policy is not in line with the Agency’s internal control standards; calls on the Agency to adopt and implement such a sensitive post policy without delaythat the Agency has adopted and started implementing a policy on sensitive functions, in September 2019, which would identify sensitive functions, keep them up to date and define appropriate measures to mitigate the risk of vested interests;
Amendment 21 #
Motion for a resolution
Paragraph 13
Paragraph 13
13. Notes from the Court’s report that the Agency does not have a sensitive post policy which would identify sensitive functions, and that the absence of such a policy is not in line with the Agency’s internal control standards; calls on the Agency to adopt and implement such a sensitive post policy without delaythat the Agency has adopted and started implementing a policy on sensitive fonctions, in September 2019, which would identify sensitive functions, keep them up to date and define appropriate measures to mitigate the risk of vested interests;
Amendment 22 #
Motion for a resolution
Paragraph 14
Paragraph 14
14. Notes that in 2018 the Commission’s Internal Audit Service issued an audit report on “Conflict of Interest and Ethics in ECHA” and that, in September 2018, the Agency is preparinged and discussed an action plan to address some potential areas for improvement, and that as of mid-2019 all actions have been implemented;
Amendment 23 #
Motion for a resolution
Paragraph 14
Paragraph 14
14. Notes that in 2018 the Commission’s Internal Audit Service issued an audit report on “Conflict of Interest and Ethics in ECHA” and that, in September 2018, the Agency is preparinged and discussed an action plan to address some potential areas for improvement, and that as of mid-2019 all actions have been implemented;
Amendment 24 #
Motion for a resolution
Paragraph 15
Paragraph 15
15. Notes that, having selected the new building and having signed a lease contract in 2017 due to the expiry of the previous lease contract on 31 December 2019, the Agency ishad planninged to move to new premises in Helsinki in January 2020; notes that that move is due to the partial malfunctioning of its current building, particulremoval to the new premises was completed on 7 Januarly as regards air quality2020;