Local view for "http://purl.org/linkedpolitics/eu/plenary/2012-05-10-Speech-4-318-437"

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"en.20120510.69.4-318-437"2
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"I voted in favour of discharge in respect of the implementation of the budget of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2010 because discharge is granted to the centre’s Director in respect of the implementation of the centre’s budget for 2010 and approval is given to the closure of its 2010 accounts. The Court of Auditors stated that it has obtained reasonable assurances that the annual accounts of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2010 are reliable and that the underlying transactions are legal and regular, but the centre must consolidate its financial management. Drug-related issues must be adequately represented in the new multiannual financial framework (2014-2020). The centre still needs to implement five very important recommendations from the Internal Audit Service (IAS) audits on grant management (2009) and on Preparedness for the Move (2008). For three very important recommendations, implementation is delayed beyond the date defined by the centre in its original action plan. The centre implemented one more recommendation at the end of 2010 and a follow-up by the IAS with the purpose of confirming its effective implementation is now awaited. The centre must take immediate steps to redress the situation and inform the discharge authority of the measures taken."@en1

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2http://purl.org/linkedpolitics/rdf/Events_and_structure.ttl.gz
3http://purl.org/linkedpolitics/rdf/spokenAs.ttl.gz

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