5 Amendments of Karin KADENBACH related to 2018/2208(DEC)
Amendment 1 #
Motion for a resolution
Paragraph 1
Paragraph 1
1. Recalls the European Parliament decision of 24 October 201814 refusing to grant the Office’s Executive Director discharge for the financial year 2016; notwelcomes in this regard the corrective measures taken in the meantime by the Office’s Management Board and the new ad interim Executive Director; emphasises, however, that the budget for the financial year 2017 was implemented under the supervision of the Office’s previous management; _________________ 14 Texts adopted, P8_TA(2018)0406.
Amendment 7 #
Motion for a resolution
Paragraph 10
Paragraph 10
10. Regrets to note that, according to the Court’s report, as from the end of 2017, the human resources situation at the Office has deteriorated exponentially: for the Office’s management, 4 out of 10 head of unit posts and 18 out of 27 head of sector posts were vacant; notes, in addition, that in the administrative department, 3 out of 4 head of unit posts and 5 out of 10 head of sector posts were vacant; expresses its grave concern that this creates considerable managerial challenges for the Office and poses a significant risk to the continuation of the Office’s operations at the current scale; regrets that, despite repeated attempts, the Office did not succeed in recruiting or retaining enough staff in 2017; acknowledges from the Office’s reply that it is investing in staff satisfaction and taking measures in order to diminish staff turnover, such as implementing flexible ways of working, also to compensate the low correction coefficient of Malta; calls on the Office to keep the discharge authority up to date on the corrective measures taken to mitigate those risks;
Amendment 9 #
Motion for a resolution
Paragraph 19
Paragraph 19
19. Acknowledges fromWelcomes that the Office thatbegan, in 2018, it began to implement the Commission decision regarding whistleblowing and developed a practical guide for the management and prevention of conflicts of interests as well as rules for the protection of whistleblowers; calls on the Office to report to the discharge authority on the implementation of those measures;
Amendment 10 #
Motion for a resolution
Paragraph 20
Paragraph 20
20. Notes with concern that, although the Office publishes the declarations of interest and CVs of its Management Board members on its website, it does not publish the declarations of interests of the senior management; calls on the Office to publish those missing documents and to report to the discharge authority on the progress mademeasures taken in thatis regard;
Amendment 13 #
Motion for a resolution
Paragraph 25
Paragraph 25
25. Regrets that the Office did not publish its Annual Activity Report for 2017 by the deadline of 1 July 2018, as stipulated in Delegated Regulation (EU) No 1271/201315 ; notes from the Office that the publication of the Report is expected by end-, but in January 20189; _________________ 15 Commission Delegated Regulation (EU) No 1271/2013 of 30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council (OJ L 328, 7.12.2013, p. 42).