natgillin/translations-raw huggingface dataset:
noterer sig Regionsudvalgets nedenstående bemærkninger, som var vedføjet en skrivelse af 29. oktober 2003 fra Regionsudvalgets formand:
Notes the following comments of the Committee of the Regions annexed to a letter from the Committee's President, dated 29 October 2003:
der ses ikke at være grundlag for at henvise sagen til en domstol, for så vidt angår nuværende eller tidligere medlemmers eller ansattes adfærd
it does not seem necessary to refer the case to judicial authorities with regard to the conduct of any present or former Member or personnel of the Committee of the Regions;
godtgørelser til medlemmerne:
in relation to Members' allowances:
det udestående beløb på 9 552,12 EUR fra medlem "A" Dette beløb stammer fra 1998, og falder således ikke ind under denne dechargebetænkning.
the outstanding amount of EUR 9552.12 from Member 'A' This amount refers to 1998 and so does not fall under the scope of this discharge report.
, vil blive tilbagesøgt fra arvingerne, såfremt det er juridisk og administrativt muligt
will be recovered, as far as is legally and administratively possible, from his heirs;
det omstridte beløb på 261,50 EUR, der var udbetalt i dagpenge til medlem "B" i 2000, er allerede blevet betalt tilbage til Regionsudvalget
the contested amount of EUR 261.50 for a daily allowance of Member 'B' in 2000 has already been paid back to the Committee of the Regions;
sagen vedrørende medlem "C" er blevet underkastet en omhyggelig revurdering, som viser et tilgodehavende på 1 140,23 EUR i medlemmets favør
the case in relation to Member 'C' has been re-evaluated in detail and the analysis shows a balance amount of EUR 1140.23 in favour of the Member;
de relevante regler og ansøgelsesblanketterne for godtgørelser til medlemmerne ville blive taget op til fornyet overvejelse
the relevant rules and the application forms for Members' allowances would be re-assessed;
der var intet økonomisk tab for Regionsudvalget
there was no financial loss to the Committee of the Regions;
Regionsudvalget havde vedtaget ikke at forny kontrakten med det pågældende firma om trykning af nyhedsbrevet
the Committee of the Regions had decided not to renew the contract for printing newsletters with the firm in question;
den almindelige forvaltning:
in relation to general management:
Regionsudvalget havde vedtaget en ny personalepolitik i april 2003
the Committee of the Regions had adopted a new staff policy in April 2003;
på mødet den 8. oktober 2003 var Regionsudvalgets Præsidium gået med til at udarbejde en arbejdsplan for at forbedre udvalgets administration og forvaltning og bl.a. nedsætte tre arbejdsgrupper, som skulle forelægge Præsidiet reformforslag til vedtagelse i februar 2004
at its meeting of 8 October 2003 the Committee of the Regions' Bureau had agreed to draw up a work plan to improve the administration and management of the Committee of the Regions, involving three working parties which would submit a reform proposal to the Bureau for a decision in February 2004;
Regionsudvalget havde imødekommet anmodningen fra den tidligere generalsekretær, hvis udnævnelse af formelle grunde blev annulleret af Retten i Første Instans den 18. september 2003 (sag T-73/01), om af personlige årsager uden løn at blive fritaget fra A2-tjenestemandsstillingen i Regionsudvalget fra og med den 1. februar 2004 og om at blive førtidspensioneret fra og med den 1. september 2004;
the Committee of the Regions had accepted the request by the former Secretary-General, whose appointment was annulled by the Court of First Instance on 18 September 2003 (Case T-73/01) on procedural grounds, to be granted unpaid personal leave from his current position as an A2 grade Committee of the Regions official with effect from 1 February 2004 onwards, and to be granted early retirement with effect from 1 September 2004;
noterer sig den redegørelse, Regionsudvalgets formand aflagde for det ansvarlige udvalg den 4. november 2003, hvori han erkendte, at der havde været en iboende nepotisme i Regionsudvalget i 2001, og hvori han bebudede, at han agtede at forelægge et samlet forslag til en administrativ reform af Regionsudvalget for udvalgets Præsidium i februar 2004; mener, at et sådant forslag burde udarbejdes med aktiv bistand fra en uafhængig ekspert udefra, f.eks. et tidligere medlem af Revisionsretten, og glæder sig over den fungerende generalsekretærs tilsagn herom; anmoder Regionsudvalget om snarest muligt at sende forslagets ordlyd til Parlamentet; mener, at et sådant forslag skal indeholde garantier for den interne revisors evne til at udføre sine opgaver på professionel og uafhængig vis;
Notes the statement made by the President of the Committee of the Regions before the committee responsible on 4 November 2003, in which he acknowledged that there had been an 'endemic culture of cronyism in the Committee of the Regions in 2001', and in which he announced his intention to submit an overall proposal for the administrative reform of the Committee of the Regions to its Bureau in February 2004; considers that this proposal should be drawn up with the active help of an independent outside expert, such as a former Member of the Court of Auditors, and welcomes the acting Secretary-General's undertaking to this effect; calls on the Committee of the Regions to forward the text of the proposal to the European Parliament as soon as possible; considers that such a proposal must include guarantees as to the ability of the Internal Auditor to carry out his duties in a professional and independent manner;
opfordrer formanden for Regionaludvalget til at udarbejde en handlingsplan for en tilbundsgående revision af institutionen svarende til den, Kommissionen introducerede i marts 2000, med specifikke foranstaltninger, mål og tidsfrister, der vil give mulighed for at måle eventuelle fremskridt;
Calls on the President of the Committee of the Regions to include an action plan for the complete overhaul of the institution, similar to that introduced by the Commission in March 2000, containing specific measures, targets and deadlines that will enable progress to be measured;
støtter kritik og henstillinger, for så vidt angår indledningen af disciplinærsager mod en række tjenestemænd i Regionsudvalget, herunder to navngivne tjenestemænd, og glæder sig over den fungerende generalsekretærs tilsagn herom;
Supports criticisms and recommendations regarding the opening of disciplinary proceedings against a number of Committee of the Regions officials, including two named officials, and welcomes the acting Secretary-General's commitment to that effect;
støtter den interne revisors arbejde; fordømmer, uden at det foregriber resultaterne af den procedure, som den interne revisor har iværksat i medfør af vedtægtens artikel 24, den officielle obstruktion, som finansinspektøren/den interne revisor og hans medarbejdere har været udsat for fra Regionsudvalgets administrations side under udøvelsen af deres opgaver i henhold til finansforordningen; takker den interne revisor og hans medarbejdere for deres seriøse og gentagne (men i sidste ende forgæves) forsøg på at overbevise administrationen og Præsidiet i Regionsudvalget om nødvendigheden af en korrigerende indgriben; mener, at den interne revisor, da der ikke kunne ydes den beskyttelse, der normalt ydes tjenestemænd, der anmelder uregelmæssigheder, gjorde rigtigt i at gå direkte til Europa-Parlamentet med sine problemer, og at dette ikke bør få negative konsekvenser for ham;
Supports the work of the Internal Auditor; condemns, without prejudice to the outcome of the proceedings initiated by the Internal Auditor under Article 24 of the Staff Regulations, the official obstruction to which the Financial Controller/Internal Auditor and his staff have been subjected by the administration of the Committee of the Regions in the course of the exercise of their duties under the Financial Regulation; praises the Internal Auditor and his staff for their serious and repeated (but ultimately unsuccessful) attempts at convincing the administration and the Bureau of the Committee of the Regions of the need to take remedial action; recognises that in the absence of the protection normally afforded to officials who report wrongdoing, the Internal Auditor was right to take his concerns directly to the European Parliament and should not suffer any adverse consequences as a result;
bemærker, at regulativet om omkostningsgodtgørelser til medlemmerne af Regionsudvalget blev ændret den 19. november 2002, og at det nu er et krav, at billetter og boardingpas skal forelægges, før der udbetales godtgørelser;
Notes that the rules relating to the payment of allowances to Members of the Committee of the Regions were revised on 19 November 2002 and that they now stipulate that tickets and boarding cards must be produced before any reimbursement is paid;
kræver en erklæring fra Regionsudvalget om, at det vil gøre alt for at sørge for, at alle dets medlemmer engageret deltager i arbejdet med at sikre en konsekvent og korrekt gennemførelse af regulativet om omkostningsgodtgørelser til medlemmerne af Regionsudvalget;
Demands a declaration by the Committee of the Regions that everything possible will be done to ensure that all its Members cooperate sincerely in order to guarantee consistent and correct application of the rules on the payment of allowances to its Members;
kræver, at der gøres alt for at tilbagesøge beløb, der uretmæssigt er blevet udbetalt til nuværende og tidligere medlemmer af Regionsudvalget; mener dog ikke, at anmodninger fra medlemmer under nogen omstændigheder kan få tilbagevirkende kraft;
Insists that all possible steps should be taken to recover all the sums unduly paid to Members and former Members of the Committee of the Regions; considers however that under no circumstances can claims from Members be backdated;
noterer sig den dom, Retten i Første instans afsagde den 18. september 2003 om annulation af udnævnelsen af Regionsudvalgets generalsekretær (sag T-73/01);
Notes the judgment handed down by the Court of First Instance on 18 September 2003 annulling the appointment of the Secretary-General of the Committee of the Regions (Case T-73/01);
anmoder Regionsudvalget om at udtale sig om det hensigtsmæssige i at indlede en disciplinærsag for at få fastslået ansvaret blandt Regionsudvalget tjenestemænd og underrette Parlamentet herom;
Calls on the Committee of the Regions to take a decision on whether or not disciplinary proceedings should be instituted to determine whether officials of the Committee are to be held responsible, and to inform Parliament of its decision;
anmoder om, at Regionsudvalget afviser anmodningen fra den tidligere generalsekretær, hvis udnævnelse af formelle grunde blev annulleret af Retten i Første Instans den 18. september 2003, om af personlige årsager uden løn at blive fritaget for sin A2-tjenestemandsstilling i Regionsudvalget og om at blive førtidspensioneret fra og med den 1. september 2004;
Asks that the Committee of the Regions refuse the request by the former Secretary-General, whose appointment was annulled by the Court of First Instance on 18 September 2003 on procedural grounds, to be granted unpaid personal leave from his current position as an A2 grade Committee of the Regions official, and to be granted early retirement with effect from 1 September 2004;
anmoder Regionsudvalget om at udarbejde en fuldstændig rapport om den aktuelle dechargeafgørelse i så god tid, at der kan tages hensyn hertil i forbindelse med dechargeproceduren for regnskabsåret 2002; finder, at formanden må påtage sig det personlige ansvar for gennemførelsen af reformerne og forventer at blive at blive regelmæssigt orienteret herom; er fast besluttet på at reevaluere engagementet i reformprocessen i sin næste dechargeafgørelse for 2002;
Calls on the Committee of the Regions to provide a full report on the current discharge decision in good time for it to be taken into account in the context of the discharge procedure for the 2002 financial year; considers that the President must assume personal responsibility for implementation of the reforms and expects to be regularly informed of progress; determines to re-evaluate the commitment to the reform process in its next discharge decision for 2002;
insisterer på, at formanden, således som han givet tilsagn om, sikrer, at den interne revisors person og stilling nyder fuld respekt i hele institutionen, og at hans rådgivning tages seriøst; forventer, at reformforanstaltningerne vil give mulighed for åben rapportering af uregelmæssigheder og bedrageri uden risiko for den personlige eller institutionelle mobning, der tidligere har fundet sted;
Insists that the President, as he has undertaken to do, ensure respect throughout the institution for the office and person of the Internal Auditor, and that his advice and counsel be taken seriously; expects the reform measures to allow open reporting of irregularity and fraud without risk of individual or institutional harassment as has occurred in the past;
anmoder Regionsudvalget om træffe de nødvendige foranstaltninger til at sikre, at informanter, der handler i god tro, fremover ikke udsættes for samme behandling som den, der blev finansinspektøren til del;
Asks the Committee of the Regions to take the necessary measures to ensure that in future bona fide whistleblowers do not receive the same treatment to which the Financial Controller was subjected;;
kræver, at den interne revisor får en officiel undskyldning fra Regionsudvalget, så snart den procedure, som den interne revisor har iværksat i medfør af vedtægtens artikel 24, er afsluttet, og uden at det foregriber resultatet af denne procedure;
Demands that the Internal Auditor receive a formal apology from the President and Secretary-General of the Committee of the Regions as soon as the proceedings initiated by the Internal Auditor under Article 24 of the Staff Regulations have come to a conclusion, and without prejudice to the outcome of those proceedings.
Europa-Parlamentets beslutning om de foranstaltninger, Kommissionen har truffet for at efterkomme bemærkningerne i den beslutning, der ledsager afgørelsen om decharge for gennemførelsen af Den Europæiske Unions almindelige budget for regnskabsåret 2001 ( KOM(2003) 651 - C5-0536/2003 - 2003/2200(DEC))
European Parliament resolution on the action taken by the Commission on the observations contained in the resolution accompanying the decision giving discharge in respect of the implementation of the general budget of the European Union for the 2001 financial year (COM(2003) 651 - C5-0536/2003 - 2003/2200(DEC) )
der henviser til Kommissionens rapport om opfølgning af dechargen for 2001 ( KOM(2003) 651 - C5-0536/2003 ),
having regard to the Commission's report on the follow-up to 2001 discharges (COM(2003) 651 - C5-0536/2003 ),
der henviser til betænkning fra Budgetkontroludvalget ( A5-0004/2004 ),
having regard to the report of the Committee on Budgetary Control ( A5-0004/2004 ),
der henviser til, at Kommissionens Interne Revisionstjeneste (IAS) har forelagt en rapport for Europa-Parlamentet med en undersøgelse af ca. 400 Eurostat-kontrakter og -tilskud i perioden 1999-2002, at denne rapport behandler 11 slutrapporter og 6 udkast til rapporter fra Eurostat-Internal Audit Capability (IAC); der henviser til, at Generaldirektoratet for Budget forelagde en beretning, der påviste overtrædelser af de finansielle bestemmelser, der var gældende i perioden frem til 1999; der henviser til, at Kommissionen i forlængelse af rapporten fra Den Interne Revisionstjeneste og beretningen fra Generaldirektoratet for Budget ligeledes har oprettet en taskforce, der også har udarbejdet en rapport,
whereas the Commission's Internal Audit Service has presented a report to the European Parliament examining around 400 Eurostat contracts and grants for 1999-2002; whereas this report takes into consideration eleven final reports and six draft reports of the Eurostat - Internal Audit Capability (IAC); whereas the DG Budget produced a report that showed non-compliance with the financial rules in force in the period to 1999; whereas, further to this, the IAS report and that of DG Budget, the Commission has created a task force which has also drafted a report,
anmoder Revisionsretten om i sin årsberetning at evaluere de fremskridt, Kommissionen har gjort i retning af en positiv revisionserklæring;
Asks the Court of Auditors to evaluate in its annual reports the progress made by the Commission towards a positive declaration of assurance;
anmoder Kommissionen om rettidigt inden decharge til Kommissionen for regnskabsåret 2002 at forelægge en oversigt, der viser, i hvilket omfang og på hvilken måde generaldirektoraterne opfylder kravene i de 24 interne kontrolstandarder i forhold til kravene i tilknytning til deres aktiviteter;
Requests from the Commission, in time for the 2002 Commission discharge, a league table showing the progress made with implementation and how the directorates-general are applying the 24 internal control standards in relation to the requirements applicable to their work;
mener, at de årlige aktivitetsrapporter fra generaldirektoraterne og tjenestegrenene er et vigtigt værkstøj, der kan bidrage til en bedre forvaltning og kontrol; er derfor af den opfattelse, at sammenfatningen skal give et retvisende billede af situationen, navnlig hvad angår forbehold og erklæringer; kræver, at Den Interne Revisionstjeneste inddrages i udarbejdelsen af sammenfatningen på lige fod med Sekretariatet og Generaldirektoratet for Budget;
Considers the annual activity reports of directorates-general and services to be an important tool, with the help of which better management and control can be achieved; is consequently of the opinion that the summary report must give a faithful picture of the situation, particularly with regard to reservations and declarations; demands that the Internal Audit Service be involved in drawing up the summary report on an equal footing with the Secretariat and the Directorate-General for Budgets;
bemærker, at de finansielle data for 2002 ifølge Kommissionen er blevet afstemt mellem de to undersystemer i SINCOM2;
Notes that, according to the Commission, the financial data for 2002 have been reconciled between the two sub-systems of SINCOM 2;
bemærker, at Revisionsrettens eksterne revision af finansforvaltningen ikke kunne afsluttes før udgangen af 2003; fastholder dog, at Europa-Parlamentet skal underrettes om resultatet af denne revision rettidigt inden decharge til Kommissionen for regnskabsåret 2002;
Notes that an external audit of the treasury system by the Court of Auditors could not be concluded before the end of 2003; insists, however, upon the European Parliament being informed of the outcome of this audit in time for the 2002 Commission discharge;
glæder sig over, at Kommissionen har iværksat et pilotprojekt for programmer under Generaldirektoratet for Beskæftigelse, hvorefter støttemodtagerne vil blive underrettet om de betalinger, de vil modtage, så snart den anvisningsberettigede har udstedt betalingsanmodningen;
Welcomes the fact that the Commission has launched a pilot project relating to programmes conducted by the Directorate-General for Employment, during which grant beneficiaries will be informed of payments they are to receive as soon as the request for payment has been made by the authorising officer;
, selv om der udtrykkeligt blev anmodet om disse ændringer i punkt 43 i beslutningen om decharge til Kommissionen for regnskabsåret 2001, og den skulle have været fremlagt senest den 9. juli 2003;
, despite the fact that these modifications were expressly requested in paragraph 43 of its above-mentioned resolution on the 2001 Commission discharge and should have been presented on 9 July 2003;
der henviser til, at geninddrevne EU-midler i henhold til den gældende finansforordning også er EU-midler, og at midler, der er inkasseret under forordning (EØF) nr. 595/91 derfor er en del af EU's egne indtægter og bør behandles i overensstemmelse hermed; opfordrer Kommissionen til af klarhedsgrunde at tage initiativ til den nødvendige omformulering af forordning (EØF) nr. 595/91, så der anvendes samme terminologi som i finansforordningen, og i den mellemliggende periode at anvende finansforordningens bestemmelser uden forbehold;
Recalls that, under the present Financial Regulation, recoveries of Community funds are Community funds themselves and, therefore, recoveries pursuant to Regulation (EEC) No 595/91 form part of Community revenue and should be treated accordingly; calls on the Commission, for the sake of clarification, to initiate the necessary procedures to rephrase Regulation (EEC) No 595/91 in line with the terms used in the Financial Regulation and, in the meantime, to respect the provisions of the Financial Regulation in its entirety;
mener, at opførelsen af negative og positive beløb under samme budgetpost er i modstrid med den gældende finansforordnings krav om klarhed og åbenhed; opfordrer derfor Kommissionen til at opføre geninddrevne midler, der er overført til medlemsstaterne, på andre budgetposter end geninddrevne midler, der er inkasseret til fordel for EU-budgettet;
Considers that the entry of negative and positive amounts in the same budget line is contrary to basic transparency requirements under the present Financial Regulation; calls therefore on the Commission to enter the amounts of recoveries handed to the Member States under separate budget lines from recoveries to the Community budget;
minder Kommissionen om, at det forhold, at fakturaer fra Datashop-netværket ikke blev dobbelt kontrolleret af Publikationskontoret, der handlede efter instruks fra Eurostat, samt det fremherskende hemmelighedskræmmeri var med til at fremme oprettelsen af en "finansieringsrammeordning" i Eurostat;
Reminds the Commission that the fact that invoices for funds due from the Datashop network were not double-checked by the Publication Office which acted on the instructions of Eurostat, together with the prevailing secrecy culture, facilitated the creation of a "financial envelope" system in Eurostat;
anmoder om, at den interne revisionstjeneste foretager en revision af lovligheden og den formelle rigtighed af midler, der er geninddrevne, tilbageholdt og klassificeret som "for meget udbetalte beløb, der er krediteret det relevante program" eller anvendt til "retlige procedurer" i henhold til forordning (EØF) 595/91;
Requests an audit by the Internal Audit Service of the legality and regularity of funds recovered, retained, classified as 'overpayments credited to the relevant programme' or used for 'legal proceedings' pursuant to Regulation (EEC) No 595/91;
henviser til, at Parlamentet lægger stor vægt på, at der forelægges præcise tal for debitorer i forbindelse med årsregnskaberne;
Recalls the urgency the Parliament attaches to the presentation of accurate figures for debtors in the context of the annual financial statements;
bemærker, at Kommissionen har udarbejdet en administrativ vejledning, som indeholder retningslinjer for tjenestemænd med hensyn til deres forpligtelser generelt og nødvendigheden af at sikre adskillelse af deres private og offentlige interesser.
Notes that the Commission has drawn up an administrative guide drawing officials' attention to their obligations and to the need to ensure separation between private and public interests;
bemærker, at justeringskoefficienter ikke vil blive anvendt på pensionsrettigheder, der er optjent efter den nye personalevedtægts ikrafttræden;
Notes that weightings (correction coefficient) will not be applied to pension rights accumulated after the entry into force of the new Staff Regulations;