4 Amendments of Jens GEIER related to 2014/0180(COD)
Amendment 18 #
Proposal for a regulation
Article 1– point 1 a (new)
Article 1– point 1 a (new)
Regulation (EU, Euratom) No 966/2012
Article 99 – paragraph 5
Article 99 – paragraph 5
(1a) Article 99(5) is replaced by the following: 5. Each year the institution shall forward a reporreport on request to the European Parliament and the Council containing a summary of the number and type of internal audits carried out, the recommendations made and the action taken on those recommendations.'
Amendment 34 #
Proposal for a regulation
Article 1 – point 1 a (new)Regulation (EU, Euratom) No 966/2012
Article 1 – point 1 a (new)Regulation (EU, Euratom) No 966/2012
Article 99 – paragraph 5
1a. Article 99(5) is replaced by the following: 5. Each year the institution shall forward a reporreport on request to the European Parliament and the Council containing a summary of the number and type of internal audits carried out, the recommendations made and the action taken on those recommendations.
Amendment 57 #
Proposal for a regulation
Article 1 – point 14 a (new)
Article 1 – point 14 a (new)
Regulation (EU, Euratom) No 966/2012
Article 208 – paragraph 1 – subparagraph 3 a (new)
Article 208 – paragraph 1 – subparagraph 3 a (new)
(14a) In Article 208 (1) the following subparagraph 3 a is added: '3a. With reference to the financial rules on the basis of which the Union bodies referred to in Article 208 of the Financial Regulation1 a operate, Union bodies that are fully self–financed, to which this Regulation does not apply, should establish for the sake of consistency similar rules where appropriate. Furthermore, it is necessary to ensure that the fees are set at an appropriate level to cover the costs of providing the services and to avoid significant surpluses. In case of surpluses the money shall be assigned to the EU budget. __________________ 1a C(2013) 6287 final.'
Amendment 76 #
Proposal for a regulation
Article 1 – paragraph 1 – point 14 a (new)
Article 1 – paragraph 1 – point 14 a (new)
Regulation (EU, Euratom) No 966/2012
Article 208 – paragraph 1 – subparagraph 3 a (new)
Article 208 – paragraph 1 – subparagraph 3 a (new)
(14a) In paragraph 1 of Article 208, the following subparagraph is added: "Union bodies that are fully self– financed, to which this Regulation does not apply, shall establish for the sake of consistency similar rules where appropriate. Furthermore, it is necessary to ensure that the fees are set at an appropriate level to cover the costs of providing the services and to avoid significant surpluses. In case of surpluses the money shall be assigned to the budget."