5 Amendments of Gerben-Jan GERBRANDY related to 2012/2220(DEC)
Amendment 3 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. ...Grants the Executive Director of the Fuel Cells and Hydrogen Joint Undertaking discharge in respect of the implementation of the Joint Undertaking's budget for the financial year 2011;
Amendment 7 #
Proposal for a decision 2
Paragraph 1
Paragraph 1
1. ...Approves the closure of the accounts of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2011;
Amendment 9 #
Motion for a resolution
Paragraph 2
Paragraph 2
2. Is concerned that the Joint Undertaking annual accounts received a qualified opinion from the Court of Auditors on the legality and the regularity of the transactions underlying those accounts on the grounds that only eight of twelve ex- post audits, as defined in the ex-post audit strategy adopted by the Joint Undertaking Governing Board in January 2011, were completed as of September 2012 covering EUR 4 8 00 000 (43 % of all cost claims received by the Joint Undertaking in 2011) and moreover two of the auditsof which two detected significant errors, of which the larger of which (EUR 764 000) has been corrected in the following year;
Amendment 10 #
Motion for a resolution
Paragraph 8
Paragraph 8
8. Notes that at the end of 2011, the underlying business processes had been validated by the Accounting Officer as required by the Joint Undertaking's financial rules with a certainnumber of weaknesses being identified; notes that an action plan has been defined by the FCH JU to address the weaknesses identified and that according to the JU most of the actions are implementes;
Amendment 11 #
Motion for a resolution
Paragraph 11
Paragraph 11
11. Highlights the fact that at the end of December 2011 the balance on the Joint Undertaking's bank account was EUR 9 200 000 and between the months of August 2011 and December 2011 the Joint Undertaking's cash balance ranged between approximately EUR 30 000 000 and EUR 60 000 000; urges the Joint Undertaking to implement, together with the Commission, all the necessary measures to minimise the cash balances held on account to the levels that are required; within the limits provided in the financing agreements with the Commission.