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Sezione: Organi di revisione amministrativa e contabile

Relazioni degli organi di revisione amministrativa e contabile al bilancio di previsione o budget, alle relative variazioni e al conto consuntivo o bilancio di esercizio

Pareri Revisore 2022

Pareri Revisore 2022

2022-23-Parere-variazione-comma-3-e-5-bis-Esercizio-2022Download
2022-22-Parere-presa-atto-delibera-56-2020-Corte-dei-contiDownload
2022-21-Parere-Revisione-Partecipate-al-31-12-2021Download
2022-20-Parere-variazione-in-via-durgenza-Esercizio-2022Download
2022-19-Parere-Integrazione-Piano-Triennale-delle-OOPPDownload
2022-18-Verifica-Economato-3°-Trimestre-2022Download
2022-17-Verifica-di-Cassa-2022-Trimestre-03Download
2022-16-Verifica-Economato-2°-Trimestre-2022Download
2022-15-Parere-Assestamento-e-Salvaguardia-2022Download
2022-14-Verifica-di-Cassa-2022-Trimestre-02Download
2022-13-Parere-Bilancio-2022Download
2022-12-Parere-Dup-2022-2024Download
2022-11-Verifica-Economato-1°-Trimestre-2022Download
2022-10-Verifica-di-Cassa-2022-Trimestre-01Download
2022-09-Parere-Regolamento-Contrasto-EvasioneDownload
2022-08-Parere-Regolamento-TARI-2022Download
2022-07-Parere-PEF-2022Download
2022-06-Parere-Rendiconto-2021Download
2022-05-Parere-Riaccertamento-Residui-2021Download
2022-04-Verifica-Economato-4°-Trimestre-2021Download
2022-03-Verifica-di-Cassa-2021-Trimestre-04Download
2022-02-Parere-Assunzioni-PNRRDownload
2022-01-Parere-Contrattazione-2022Download
PARERI REVISORE 2021

PARERI REVISORE 2021

2021-20-Parere-DFB-Consorzio-Valle-CratiDownload
2021-19-Parere-Fabbisogno-2022-2024-e-Dotazione-organicaDownload
2021-18-Parere-Quantificazione-Fondo-CCDI-2022Download
2021-17-Parere-Revisione-Partecipate-al-31-12-2020Download
2021-16-Parere-Variazione-in-via-durgenzaDownload
2021-15-Verifica-Straordinaria-di-Cassa al 06-10-2021Download
2021-14-Verifica-Economato-3°-Trimestre-2021Download
2021-13-Verifica-Economato-2°-Trimestre-2021Download
2021-12-Verifica-Economato-1°-Trimestre-2021Download
2021-11 -Verifica di Cassa 2021 Trimestre 03Download
2021-10-Parere-Salvaguardia-2021Download
2021-09-Verifica-di-Cassa-2021-Trimestre 02Download
2021-08-Parere Bilancio-2021-2023Download
2021-07-Parere-Dup-2021-2023Download
2021-06-Parere-PEF-2021Download
2021-05-Parere-Rendiconto-2020Download
2021-04-Parere-Regolamento-Canone-UnicoDownload
2021-03-Riaccertamento-residui-2020Download
2021-02-Verifica-di-Cassa-2021 Trimestre-01Download
2021-01-Verifica-di-Cassa-2020-Trimestre 04Download
PARERI REVISORE 2020

PARERI REVISORE 2020

2020-24-Parere-PEF-Tari-2020Download
2020-23-Parere-Regolamento-TariDownload
2020-22-Parere-Variazione-Bilancio-2020Download
2020-21-Parere-Variazione-Bilancio-2020Download
2020-20-Parere-Assestamento-e-salvaguardia-2020Download
2020-19-Verifica-di-Cassa-2020-03Download
2020-18-Parere-Contrattazione-2021Download
2020-17-Parere-Contrattazione-2020Download
2020-16-Parere-Contrattazione-2019Download
2020-15-Parere-Contrattazione-2018Download
2020-14-Parere-Contrattazione-2017Download
2020-13-Parere-Bilancio-2020Download
2020-12-Parere-Nota-Aggiornamento-DUP-2020-2022Download
2020-11-Parere-Regolamento-Nuova-IMUDownload
2020-10-Parere-Ripiano-disavanzo-2019-FCDEDownload
2020-09-Parere-Ripiano-disavanzo-2019-FALDownload
2020-08-Parere-Ripiano-disavanzo-2019-Art.-188Download
2020-07-Verifica-di-Cassa-2020-02Download
2020-06-Parere-Rendiconto-2019Download
2020-05-Parere-Riaccertamento-Residui-2019Download
2020-04-Parere-AdLDownload
2020-03-Verifica-di-Cassa-2020-01Download
2020-02-Parere-Variazione-in-GiuntaDownload
2020-01-Verifica-di-Cassa-2019-04Download
PARERI REVISORE 2019

PARERI REVISORE 2019

2019-14-Verifica-di-Cassa-2019-03Download
2019-13-Verifica-di-Cassa-2019-02Download
2019-12-Parere-Variazione-in-GiuntaDownload
2019-11-Parere-Piano-Fabbisogno-Personale-2020-2022Download
2019-10-Parere-Piano-Finanziario-TARI-2019-2020Download
2019-09-Variazione-2-2019Download
2019-07-Parere-Variazione-di-BilancioDownload
2019-06-Verifica-di-Cassa-Primo-trimestre-2019Download
2019-05-Parere-RC-2018Download
2019-04-Riaccertamento-residui-2018Download
2019-03-Parere-Bilancio-2019-2021Download
2019-02-Parere-DUPDownload
2019-01-Verbale-di-Cassa-quarto-trimestre-2018Download
PARERI REVISORE 2018

PARERI REVISORE 2018

Verbale-2018-14-Verifica-di-Cassa-terzo-trimestre-2018Download
Verbale-2018-13-Fabbisogno-Personale-2019-2021Download
Verbale-2018-12-Variazione-3-2018Download
Verbale-2018-11-Verifica-di-Cassa-secondo-trimestre-2018Download
Verbale-2018-10-Salvaguardia-2018Download
Verbale-2018-09-Variazione-Mese-2018-06Download
Verbale-2018-08-Verifica-di-Cassa-primo-trimestre-2018Download
Verbale-2018-07-Estinzione-anticipata-mutuoDownload
Verbale-2018-06-Variazione-Mese-2018-05Download
Verbale-2018-05-Parere-Rendiconto-2017Download
Verbale-2018-04-Parere-GC-Riaccertamento-residui-2017-e-precedentiDownload
Verbale-2018-03-Parere-Bilancio-2018Download
Verbale-2018-02-InsdiamentoDownload
Verbale-2018-01-Verifica-di-Cassa-quarto-trimestre-2017Download
PARERI REVISORE 2017

PARERI REVISORE 2017

Verbale-2017-19-Variazione-di-BilancioDownload
Verbale-2017-18-Verifica-di-Cassa-2017-03Download
Verbale-2017-17-Rinvio-Contabilita-EPDownload
Verbale-2017-16-Verifica-di-Cassa-2017-02Download
Verbale-2017-15-Verifica-di-Cassa-2017-01Download
Verbale-2017-14-Dup-2018-2020Download
Verbale-2017-13-Variazione-di-BilancioDownload
Verbale-2017-12-Revisione-Straordinaria-delle-PartecipazioniDownload
Verbale-2017-11-Variazione-di-BilancioDownload
Verbale-2017-10-CCDI-2016Download
Verbale-2017-09-CCDI-2015Download
Verbale-2017-08-CCDI-2014Download
Verbale-2017-07-CCDI-2013Download
Verbale-2017-06-Salvaguardia-2017Download
Verbale-2017-05-Adesione-GALDownload
Verbale-2017-04-Parere-Rendiconto-2016Download
Verbale-2017-03-Riaccertamento-Ordinario-Resisui-2016Download
Verbale-2017-02-DUP-2017-2019Download
Verbale-2017-01-Bilancio-2017Download