3 Amendments of Gerben-Jan GERBRANDY related to 2015/2200(DEC)
Amendment 5 #
Motion for a resolution
Paragraph 1
Paragraph 1
1. Notes that the scope of the Court of Auditor's ('the Court') specific annual report is based on too many general remarks to the detrihe reliability of the accounts and the legality and regularity of the underlying transactions, together with elements of viable, specific ones; therefore calls for an budgetary and financial management, internal control systems, and other matters; wishes to obtain auddit with a more accentuated focusional information on the annual financial performance, on the implementation status of multiannual projects (including a clear presentation of the implementation of the budget for the respective year and for previous years) and the results andof its implementation;
Amendment 11 #
Motion for a resolution
Paragraph 9
Paragraph 9
9. Considers that, in the absence of aNotes that no clear separation was made between FP 7 and Horizon 2020 implementation-related information, these indicators do not ensure a real evaluation of performance; calls on the Court to set out in its futur due to the non-material nature of payments in 2014, which was the first year of implementation of Horizon 2020. Asks the Court to provide rseportsarate information regarding the executionon budgetary implementation for FP7 and Horizon 2020 in its report for 2015. Therefore calls ofn the budgeJoint uUnder FP 7 and that of Horizon 2020 separately; taking to provide this additional information in its Report on Budgetary and Financial Management for 2015;
Amendment 22 #
Motion for a resolution
Paragraph 21
Paragraph 21
21. Regrets that the Joint Undertaking failed to publish a reporWelcomes the publication of a short analysis on Joint Undertaking's project outputs linked to socio-economic impacts in February 2016; takes note that oan theextended analysis of socio- economic impact of its activitiis under preparation by external experts and should be published on May 2016 at the latest; calls on the Joint Undertaking to submit that report to the discharge authority the abovementioned report.