3 Amendments of Elena BĂSESCU related to 2012/2209(DEC)
Amendment 3 #
Draft opinion
Paragraph 2
Paragraph 2
2. Notes that the low rates of budgetary implementation, particularly in respect of administrative expenditure, are attributable to problems with budget planning and implementation, which have made it harder to achieve all the organisational objectives of the Authority and resulted in a budget surplus;
Amendment 5 #
Draft opinion
Paragraph 3
Paragraph 3
3. Calls on the Authority to ensure that in future no legal commitments are entered into in advance ofbeforehand budget commitments;
Amendment 6 #
Draft opinion
Paragraph 5
Paragraph 5
5. Takes the view that, even if the ESMA is still in the makingbeing developed, internal audit and fixed asset management procedures must not be lacking; for intangible assets developed by the Authority, accounting procedures and information on costs must be clear and reliable;