natgillin/translations-raw huggingface dataset:
Welcomes the fact that the revised policy includes an improved distinction of the declared interest: a person with an executive or leading role in the development of a medicine during a previous employment has a lifetime bar of non-involvement with the concerned company or product and for the majority of declared interests, a three-year cooling-off period is foreseen;
Europaparlamentet tar del av den information som lämnats om det nya försäkringskontrakt som trädde i kraft den 1 juli 2012 och som täcker delegaterna i rådgivande utskottet för industriell omvandling.
Regrets that the policies on proactive publication of clinical trial data recently adopted by the Agency go against the transparency provisions of Regulation (EU) No 536/2014 of the European Parliament and the Council [1] (the Clinical Trials Regulation) by allowing companies to redact data based on potential jeopardy of commercial interests; calls on the Agency to report to the discharge authority on this issue;
Europaparlamentet beklagar personaldomstolens dom, som offentliggjordes den 22 maj 2014, enligt vilken EESK överträdde EU-stadgan om de grundläggande rättigheterna i samband med avskedandet av en av sina anställda år 2013.
Notes with regret the Agency's understanding of what constitutes commercial confidential information (CCI) is far too broad and includes companies to redact key data about the trial design, methods, and calls on the Agency to properly implement the provisions of the Clinical Trials Regulation especially with regard to clinical trial data not to be considered CCI;
Parlamentet beklagar vidare domen av den 8 oktober 2014 i mål T-530/12 P, M. B. G. mot EESK, där tribunalen inte dömde till EESK:s fördel beträffande den rapportering av oriktigheter mot den föregående generalsekreteraren som gjordes av chefen för EESK:s rättstjänst.
Calls on the Agency to publish on its website detailed reports of the scientific advice provided by the Agency to pharmaceutical companies during the drug development and pre-registration process at the time of trial authorisation and in any case not later than 12 months after the end of the trial; notes that advice provided by regulators to companies on drug development and pre-registration plans cannot be considered CCI since there is an overriding public interest in disclosure;
Parlamentet uppmanar EESK och dess nya generalsekreterare att vidta de åtgärder som krävs för att förhindra nya allvarliga kränkningar av EU-stadgan om de grundläggande rättigheterna, att informera EESK:s presidium, sina ledamöter och hela personalstyrkan om innehållet i de två domarna och om den skyldighet som tjänstemän och övrig personal som omfattas av tjänsteföreskrifterna har att rapportera oriktigheter samt att underrätta dem om att EESK:s presidium har behörighet att motta denna typ av rapporter.
Acknowledges that in 2013, the Commission's Internal Audit Service (IAS) carried out a consultancy engagement and a follow-up engagement according to its Strategic Audit Plan for the Agency for 2012-14 on Stakeholders Management & Communication;
Parlamentet kräver också att få information om de totala rättskostnader som EESK har haft under de senaste fem åren i förbindelse med personalärenden som behandlats vid en domstol eller av Europeiska ombudsmannen.
Takes note that in the course of the risk analysis, the IAS identified certain processes of a high inherent risk which could not be considered as auditable within the audit plan as the controls were assessed as absent or insufficient; notes furthermore that in response to these weaknesses, the Agency's management submitted an action plan; acknowledges that the actions will be followed-up by the IAS during its next in-depth risk analysis;
Europaparlamentet är oroat över dröjsmålen med antagandet av de interna bestämmelserna om rapportering om missförhållanden.
Notes from the IAS report that its follow-up was done through an audit on its earlier recommendations marked as ‘Very Important’ or ‘Important’ and through a desk review on the status of earlier recommendations marked as ‘Important’ or ‘Desirable’; notes furthermore that the follow-up engagement revealed that neither ‘Critical’ nor ‘Very Important’ recommendations were open as of 31 December 2013;
Parlamentet uppmanar EESK att utan ytterligare dröjsmål genomföra dessa bestämmelser.
Takes note that the Agency has adopted a set of internal-control standards (ICS) which are intended to guarantee a consistent level of internal control of all business activities throughout the Agency, and define the management rules that all services must follow in their management of resources;
Europaparlamentet noterar att internrevisionstjänsten består av tre medarbetare.
Acknowledges that since 2012, the Agency's ‘Verifying Office’ performs ex ante checks focused on valuable commitments, sensitive contracts and complex procurement procedures where higher risks have been identified; notes that during 2013, no delays have been reported by the ‘Verifying Office’ and that all transactions were checked using checklists in line with the financial regulations and the charter of the verifying officer;
Parlamentet noterar vidare att den tillgängliga personalstyrkan avsevärt minskades under 2013 på grund av långvariga sjukskrivningar.
Takes note that the Agency, after completing a series of ex post controls during 2013, found no significant weaknesses in its internal controls;
Parlamentet uppmanar EESK att försärka sin internrevisionstjänst och att utöka omfattningen av sina undersökningar.
Acknowledges that in 2013, the Agency's internal audit function carried out audits in several areas; notes that the recommendations produced by the internal audit function have been already partially addressed while others are being implemented;
Europaparlamentet uppmanar EESK att i sina årliga verksamhetsrapporter, i överensstämmelse med gällande bestämmelser om uppgiftsskydd och konfidentialitet, inbegripa resultaten och följderna av de ärenden som Olaf har avslutat där institutionen eller någon av dess anställda varit föremål för utredning.
Regulation (EU) No 536/2014 of the European Parliament and of the Council of 16 April 2014 on clinical trials on medicinal products for human use, and repealing Directive 2001/20/EC (OJ L 158, 27.5.2014, p. 1).
Europaparlamentet kräver att EESK:s fastighetspolitik ska inbegripas i den årliga verksamhetsrapporten, särskilt med tanke på hur viktigt det är att kostnaderna för en sådan politik motiveras ordentligt och att de inte är överdrivet höga.
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2013
Europaparlamentet betonar att det är nödvändigt att förbättra EESK:s synlighet genom att stärka den relevanta informations- och kommunikationspolitiken.
having regard to its decision on discharge in respect of the implementation of the budget of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2013,
med de iakttagelser som utgör en del av beslutet om ansvarsfrihet för genomförandet av Europeiska unionens allmänna budget för budgetåret 2013, avsnitt VII – Regionkommittén
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Civil Liberties, Justice and Home Affairs (A8-0068/2015),
med beaktande av sitt beslut om ansvarsfrihet för genomförandet av Europeiska unionens allmänna budget för budgetåret 2013, avsnitt VII – Regionkommittén,
A. whereas, according to its financial statements, the final budget of the European Monitoring Centre for Drugs and Drug Addiction (‘the Centre’) for the financial year 2013 was EUR 16308171,83 representing a decrease of 0,05 % compared to 2012,
med beaktande av Europeiska ombudsmannens beslut av den 26 februari 2015, vilket avslutar ombudsmannens undersökning på eget initiativ (OI/1/2014/PMC) avseende rapportering om missförhållanden,
B. whereas the overall contribution of the Union to the Centre's budget for 2013 amounted to EUR 15550000, representing a decrease of 0,01 % compared to 2012,
med beaktande av de nya reglerna om skydd av uppgiftslämnare,
C. whereas the Court of Auditors (‘the Court’), in its report on the annual accounts of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the Centre's annual accounts are reliable and that the underlying transactions are legal and regular,
med beaktande av personaldomstolens dom av den 7 maj 2013,
Notes from the Court's report that regarding two comments made in the Court's 2011 report and marked as ‘Ongoing’ or ‘Outstanding’ in the Court's 2012 report, corrective actions were taken and one comment is marked in the Court's report as ‘Completed’ and the other as ‘Ongoing’; notes furthermore that, for the four comments made in the Court's 2012 report, one corrective action has been taken in response to the previous year's comments resulting in the comment being marked in the Court's report as ‘Completed’, while other three comments are marked as ‘Ongoing’;
med beaktande av betänkandet från budgetkontrollutskottet (A8-0105/2015).
it has implemented multiple processes and measures to ensure adequate ex ante and ex post verifications and control of costs related to grants for supporting cooperation under the Reitox network; notes that the measures include detailed ex ante controls, written instructions to Reitox National Focal Points (NFP), specific information sessions on the issues at stake, yearly analysis of the financial reporting of each NFP, on-site ex post verifications;
Europaparlamentet noterar med tillfredsställelse att revisionsrätten i sin årsrapport för 2013 konstaterade att inga allvarliga brister upptäcktes på de områden som granskats när det gäller personal och upphandling för Regionkommittén.
it has revised its rules defining the requirements for ex post exercises in order to explicitly link the ex post verification to the results of the risk assessment; notes that the latest risk assessment exercise in 2014 confirmed the existence of certain medium to high risks likely to justify ex post verification, which are mostly of a technical nature related to IT security and software configuration;
Europaparlamentet noterar att Regionkommittén för 2013 hade en godkänd budget på 87373000 EUR (86503000 EUR för 2012), varav 84800000 EUR var åtagandebemyndiganden, med en utnyttjandegrad på 97 %.
Notes from the Court's report that the Centre launched a procurement procedure to rent office equipment over a 4-year period and that the technical requirements were subject to a significant modification during the course of the procedure; is concerned that the technical requirements were further adjusted for the conclusion of the contract, in accordance with the option announced in the published specifications, leading to a decrease in the contract value; regrets that the information published on the contract's price structure was not sufficiently clear, which led to a misinterpretation by one bidder who therefore had a smaller chance of being awarded the contract;
Parlamentet beklagar att utnyttjandegraden sjönk 2013 jämfört med 98,2 % år 2012.
Notes with concern that the evaluation criteria for the abovementioned procedure were not sufficiently specific to ensure full transparency and the equal treatment of bidders; observes that the abovementioned weakness affected the efficiency and effectiveness of this procurement procedure, as well as creating the risk of hindering the competition;
Europaparlamentet understryker emellertid att Regionakommitténs budget är en rent administrativ budget, där en stor del av anslagen går till kostnader för personal som arbetar inom institutionen och resten till fastigheter, inventarier, utrustning och diverse driftsutgifter.
Acknowledges from the Centre that the relevant contract notice was published via the information system for European public procurement, which imposes some restrictions on the information that can be published; acknowledges furthermore that all tenderers were treated equally and evaluated in accordance with the established and published award criteria and method; calls on the Centre to nonetheless improve its procurement processes and to report to the discharge authority on the measures taken;
Parlamentet noterar Regionskommitténs förklaring till minskningen av utnyttjandegraden.
Notes that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 99,73 % and that the payment appropriations execution rate was 97,71 %, representing a slight decrease of 0,1 % compared to 2012; acknowledges from the Court's report that the high overall level of committed appropriations indicated the commitments being made in a timely manner;
Europaparlamentet påpekar att de motiv som anges i det oväntade beslutet om lönejusteringen inte längre gäller efter överenskommelsen om de nya tjänsteföreskrifterna 2014.
Takes note that the Centre improved the efficiency of its payments processes; notes in particular that payments were successfully processed on average 16 days before the relevant deadline;
Europaparlamentet välkomnar den årliga subsidiaritetsrapporten för 2013, som ger en översikt över Regionkommitténs subsidiaritetsövervakning under året.
Acknowledges that the Court's annual audit has found no notable issues as regards the level of carry-overs in 2013; takes note of the Centre's compliance with the principle of annuality and the timely execution of its budget;
Parlamentet betraktar rapporten som ett värdefullt verktyg för parlamentets lagstiftningsarbete.
Acknowledges from the Centre that it has reviewed its policy on the prevention and management of conflicts of interests in line with the Commission's guidelines; notes that the revised policy was approved by the Centre's Management Board at its meeting of 4 and 5 December 2014; awaits the publication of declarations of interests of the Management Board, senior management and the Director;
Parlamentet begär att offentliggörandet av dessa rapporter utannonseras ordentligt och att rapporterna skickas ut till medlagstiftarna.
Acknowledges from the Centre that an updated state of implementation of its 3-year strategic audit plan for the period 2013-2015 was sent to the Commission's Internal Audit Service (IAS); notes furthermore that in 2013 the IAS carried out an audit on budgeting and monitoring within the Centre, which resulted in three very important recommendations; ascertains from the Centre that two recommendations were implemented, one of which is considered to be closed by the IAS, while the other awaits the IAS' review and recommendation for closure; notes furthermore that one recommendation is at an advanced stage of implementation;
Europaparlamentet noterar inrättandet av en ny politisk grupp (ECR) i Regionkommittén och de begränsade finansiella konsekvenserna av dess inrättande 2013.
Takes note that the IAS followed up the implementation of its earlier recommendations and closed the four remaining very important ones relating to audits prior to 2013; acknowledges that no critical recommendations were open as of 31 December 2013;
Parlamentet välkomnar den information som ges i den årliga verksamhetsrapporten om Regionkommitténs politiska verksamhet och begär att även i fortsättningen uppdateras om projekten och informeras om budgetkonsekvenserna av de åtgärder som vidtas.
Acknowledges from the Centre that the contract for the sale of its unused former building, ‘Palacete Mascarenhas’ was signed in January 2015;
Europaparlamentet noterar samarbetet mellan Regionkommittén och parlamentets budgetkontrollutskott, framför allt när det gäller ansvarsfrihetsförfarandet.
Takes note that the ‘Cais do Sodre Relogio’ building remains mostly unused as only a few expressions of interest for leasing the building materialised into concrete proposals; acknowledges that negotiations for a short-term lease are currently ongoing with an offer well below the renting costs endured by the Centre and that it is negotiating with the building's landlord for a possible reduction of the rent in order to neutralise rental costs as much as possible; calls on the Centre to inform the discharge authority about future developments once more information is available;
Europaparlamentet konstaterar med tillfredsställelse att rekommendationerna och kraven från parlamentets budgetkontrollutskott registreras av Regionkommitténs budgettjänst i en central databas, och att framstegen i genomförandet regelbundet övervakas.
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Maritime Safety Agency for the financial year 2013
Parlamentet gläder sig över att en kommitté, bestående av fem medlemmar och en extern expert, har inrättats för internrevision och att revisionsrättens och Europaparlamentets rekommendationer hittills har beaktats.
having regard to its decision on discharge in respect of the implementation of the budget of the European Maritime Safety Agency for the financial year 2013,
Europaparlamentet gläder sig över det nya verksamhetsbaserade budgeteringssystem som Regionkommittén har infört, eftersom detta är bättre anpassat till särdragen för mindre institutioner och därför kan ge en mer fullständig bild av kostnaderna och den planerade verksamheten.
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Transport and Tourism (A8-0088/2015),
Parlamentet uppmanar Regionkommittén att utvärdera de fördelar den uppmärksammat i samband med genomförandet av det nya systemet.
A. whereas, according to its financial statements, the final budget of the European Maritime Safety Agency (‘the Agency’) for the financial year 2013 was EUR 57819864, representing an increase of 4,88 % compared to 2012,
Europaparlamentet noterar samarbetsavtalet mellan Europeiska ekonomiska och sociala kommittén (EESK), Regionkommittén och parlamentet, som slutligen undertecknades den 5 februari 2014 och som har lett till överföringen av en stor del av kommittéernas personal till Europaparlamentets nya utredningstjänst (EPRS).
B. whereas the Union's contribution to the Agency's budget for the financial year 2013 amounted to EUR 53789658, representing an increase of 2,65 % compared to 2012,
Parlamentet förväntar sig att avtalet kommer att utvecklas på ett balanserat sätt, till förmån för de tre institutionerna, och att det kommer att bidra positivt till ytterligare rationaliseringar av resurserna.
C. whereas the Court of Auditors, in its report on the annual accounts of the European Maritime Safety Agency for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the annual accounts of the Agency are reliable and that the underlying transactions are legal and regular,
Parlamentet uppmanar var och en av institutionerna att i slutet av det första året av samarbete göra en individuell utvärdering av avtalets följder när det gäller personal, utgifter, synergier, mervärde och innehåll.
Follow-up of the 2012 discharge
Europaparlamentet noterar att efterfrågan på översättning föll med 19,1 % jämfört med 2012.
Notes from the Court's report that regarding the two comments made in the Court's 2011 report and marked as ‘Ongoing’ or ‘Outstanding’ in the Court's 2012 report, corrective actions were taken and one comment is now marked in the Court's 2013 report as ‘Completed’ and the other one as ‘Ongoing’; notes furthermore that for the three comments made in the Court's 2012 report, one corrective action was taken and the corresponding comment is now marked as ‘Completed’, and from the other two comments one is now marked as ‘Ongoing’ and the other one as ‘Not Applicable’;
Parlamentet konstaterar dock att den interna översättningstjänstens produktivitet också har minskat.
Acknowledges from the Agency that through the examination of internal administrative costs, several human resources processes were automated and financial monitoring and reporting was streamlined by using automated tools;
Europaparlamentet noterar Regionkommitténs avsikt att rationalisera beställningarna av översättningar och att standardisera vissa dokumenttyper.
Notes that the budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 98,07 % and that the payment appropriations execution rate was 88,73 %;
Parlamentet stöder detta initiativ och begär att hållas fullt informerat om dess genomförande.
Acknowledges that according to the Court's report and to the Agency's annual activity report (AAR) no notable issues were identified as regards the level of carry-overs in 2013;
Parlamentet konstaterar bekymrat att en del av Regionkommitténs interna översättare har flyttats till Europaparlamentets nya utredningstjänst (EPRS) till följd av samarbetsavtalet.
Notes that according to the Court's report and to the Agency's AAR, the level and nature of transfers in 2013 have remained within the limits of the Agency's financial rules;
Parlamentet uppmanar Regionkommittén att genomföra en specifik undersökning av konsekvenserna av denna nedskärning på översättningstjänsternas kvalitet och effektivitet.
Notes that for 2013, neither sampled transactions nor other audit findings have led to any comments on the Agency's procurement procedures in the Court's report;
Europaparlamentet påpekar att en överenskommelse har nåtts med andra institutioner om en gemensam metod för att beräkna och jämföra utgifter för översättning och andra indikatorer.
Acknowledges from the Agency that in its meeting of 13 and 14 November 2013, its Administrative Board adopted a decision concerning its Rules of Procedure, requiring that all its members or alternate members submit declarations of commitment and confidentiality at the beginning of each term of office;
Parlamentet uppmanar Regionkommittén att informera den ansvarsfrihetsbeviljande myndigheten om genomförandet av den gemensamma metoden.
Acknowledges that the Agency made efforts to avoid potential conflicts of interests' situations by introducing training on ethics and integrity which is provided in-house and is compulsory for all staff;
Europaparlamentet noterar med tillfredsställelse att Regionkommittén inkluderade information om oanvända tolkningstjänster i den årliga verksamhetsrapporten för 2013.
Acknowledges from the Agency that in 2013 its Administrative Board adopted a conflict of interests policy which aims to identify risks to the integrity of its members and to raise their awareness on the incidence of such conflicts; takes note that that policy draws on the Court's Special Report on ‘Management of conflict of interest in selected EU Agencies’;
Parlamentet anser det positivt att andelen ej utnyttjade tolkningstjänster har minskat från 3,23 % 2012 till 2,51 % 2013.
Encourages the Agency to make the declarations of interests and the CVs of the Executive Director, the Heads of Unit and the members of the Administrative Board publicly available on its website in order to further enhance transparency;
Parlamentet tror att denna andel ytterligare kan förbättras och uppmanar Regionkommittén att bättre planera sina sammanträden.
Acknowledges that during 2013 the Commission's Internal Audit Service (IAS) conducted an audit in order to assess, and provide an independent assurance on, the adequacy and effective application of the internal control system related to the Maritime Support Services; notes that following that audit several areas with room for improvement were identified and five recommendations rated as ‘Important’ were issued; ascertains that the Agency prepared an action plan to address those five recommendations and that the IAS considered the actions proposed to be adequate in order to mitigate the identified risks;
Europaparlamentet noterar att videokonferenser fortfarande används i begränsad omfattning.