6 Amendments of Sabine LÖSING related to 2010/0395(COD)
Amendment 16 #
Proposal for a regulation
Article 29
Article 29
The Legislative authority shall, in accordance with the procedure laid down in Article 322 of the TFEU, decide on a level of tolerable risk of error at an appropriate aggregation of the budget. That decision shall be taken into account during the annual discharge procedure, in accordance with Article 157(2). Tolerable risk of error Risk of error When presenting revised or new spending proposals, the Commission shall estimate the cost of administrative and control systems as well as the level of tolerable risk of error shall be based on an analysis of the costs and benefits of controls. Member States and entities and persons referred to in point (b) Article 55(1) shall on request report to the Commission on the costs of controls borne by thwith the proposed legislation per funds and per Member State. If, during the programme implementation, the level of error is persistently high, the Commission shall identify the weaknesses in the control systems as well as the number and size of activities financed by the budget. The level of tolerable risk of error shall be closely monitored and shall be reviewed in case of major changes in the control environmentnd analyse the cost and benefits of possible corrective measures and take appropriate action such as simplification of the applicable provisions, re-design of the programme, tightening of controls or, if necessary, termination of the activity.
Amendment 23 #
Proposal for a regulation
Article 51 – paragraph 5 – point c – subparagraph 3
Article 51 – paragraph 5 – point c – subparagraph 3
Preparatory measures shall be agreed by the Council, on a proposal by the High Representative of the Union for Foreign Affairs and Security Policyin full association with the Commission, and the European Parliament shall be consulted in due time in advance and shall be informed in detail about the preparatory measures, in particular those regarding the CFSP and Common Security and Defence Policy actions.
Amendment 32 #
Proposal for a regulation
Article 63 – paragraph 8
Article 63 – paragraph 8
8. Any member of staff, involved in the financial management and control of transactions who considers that a decision he is required by his superior to apply or to agree to is irregular or contrary to the principles of sound financial management or the professional rules he is required to observe, shall inform the authorising officer by delegation in writing and, if that officer fails to take action, the panel referred to in Article 70(6). In the event of any illegal activity, fraud or corruption which may harm the interests of the Union, he shall inform the authorities and bodies designated by the applicable legislation.
Amendment 33 #
Proposal for a regulation
Article 65 – paragraph 7 a (new)
Article 65 – paragraph 7 a (new)
7a. The accounting officer of the Commission shall lay down detailed and verifiable rules for the management of the fiduciary accounts and detailed rules and information for their use.
Amendment 37 #
Proposal for a regulation
Article 100 – paragraph 1 – point e
Article 100 – paragraph 1 – point e
(e) they or persons having powers of representation, decision making or control over them have been the subject of a judgment which has the force of res judicata for fraud, corruption, involvement in a criminal organisation, money laundering or any other illegal activity, where such an illegal activity is detrimental to the Union's financial interests;
Amendment 38 #
Proposal for a regulation
Article 178 – paragraph 2
Article 178 – paragraph 2
The contributions of the Union and the donors shall be entered into a specific bank account. These contributions are not integrated in the budget and are managed by the Commission under the responsibility of the authorising officer by delegation. The entities and persons referred to in point (b) of Article 55(13) may be entrusted with budget implementation tasks in accordance with the relevant rules for indirect managementshall apply.