3 Amendments of Derk Jan EPPINK related to 2012/2193(DEC)
Amendment 7 #
Motion for a resolution
Paragraph 2
Paragraph 2
2. Notes with concern the Court of Auditors' finding that budget commitments amounting to EUR 0,9 million were not related to existing legal commitments and the Agency should have decommitted and paid back the amount to the Commission at the beginning of 2012; notes, however, that the Agency initiated the process too late and as a result, due to restrictions imposed by the IT system, the funds will be blocked for one year and will only be decommitted and paid back at the end of 2012; considers that this is unacceptable;
Amendment 8 #
Motion for a resolution
Paragraph 4
Paragraph 4
4. Regrets that the Court of Auditors identified the need to improve the Agency's asset management; it found, in particular, unexplained differences between the recorded annual and cumulated depreciation and that for internally created intangible assets, accounting procedures and information on costs were not reliable; notes that evidence of a physical inventory of administrative equipment within the required period was lacking; remarks that until the serious problems in the Agency are resolved no further extension of the Agency's competency should be considered;
Amendment 11 #
Motion for a resolution
Paragraph 6
Paragraph 6
6. Notes with concern the Court of Auditors' finding that when the Agency sold two sets of sweeping arms systems for at-sea oil recovery services in December 2011, aiming to obtain at least the equipment's net book value of EUR 319 050 , as a result of the minimum price being wrongly set below net book value, the equipment was sold at a loss of EUR 93 950; considers that this is unacceptable and shows lack of regard for taxpayers money;