4 Amendments of Derk Jan EPPINK related to 2013/2233(DEC)
Amendment 2 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. Grants the Executive Director of the European Chemicals Agency discharge in respect of the implementation of the Agency’s budget for the financial year 2012 / Postpones its decision on granting the Executive Director of the European Chemicals Agency discharge in respect of the implementation of the Agency’s budget for the financial year 2012;
Amendment 5 #
Proposal for a decision 2
Paragraph 1
Paragraph 1
1. Approves the closure of the accounts of the European Chemicals Agency for the financial year 2012 / Postpones its decision on the closure of the accounts of the European Chemicals Agency for the financial year 2012;
Amendment 10 #
Motion for a resolution
Paragraph 4
Paragraph 4
4. Notes with satisfaction that according to the annual activity report as well as the Court of Auditors’ audit findings, the level and nature of transfers in 2012 have remained within the limits of the financial rules; commends the Agency for its good budgetary planning;
Amendment 14 #
Motion for a resolution
Paragraph 7
Paragraph 7
7. RegretsExpresses concern that physical inventory results show serious weaknesses in the safeguarding and tracking of fixed assets and that there is no tracking procedure for software and internal components (2 370 items out of the 5 878 ICT fixed assets recorded); expresses concernis appalled, moreover, that 306 items could not be found, of which 93 were laptops and 29 were computers; calls ondemands that the Agency to remedy this situation and to duly follow this up before initiating the 2013 discharge procedure;