2 Amendments of Gerben-Jan GERBRANDY related to 2015/2201(DEC)
Amendment 5 #
Motion for a resolution
Paragraph 1
Paragraph 1
1. Notes that the Court's report is based on too many general remarks to the detriscope of the Court's specific annual report is based on the 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 8 #
Motion for a resolution
Paragraph 8
Paragraph 8
8. Points out that the budget execution by year end for all fund sources reached 98,48 % as regards commitment appropriations and 74,52 % in terms of payment executions; 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 assure a real evaluation of performance; calls on Court of Auditors to include in future reports information regarding, separately, the execution of the budget under FP7 and H20 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 separate information on budgetary implementation for FP7 and Horizon 2020 in its report for 2015; therefore calls on the Joint Undertaking to provide this additional information in its report on budgetary and financial management for 2019 5; __________________ 19 Annual Activity Report 2014, p. 72 Annual Activity Report 2014, p. 72