CERTIFICATION
The principle of transparency, understood as "total accessibility" to information regarding the organization and activities of public administrations, was established by legislative decree on 14 March 2013, No. 33.
The objective of this regulation is to promote widespread citizen oversight of the work of institutions and the use of public resources.
ORGANISATION
- Ceased political-administrative governing bodies
Appointment of Board of Directors President
Appointment of Board of Directors members
- Political-administrative governing bodies
Appointment of Board of Directors members
Declaration of incompatibility by Elisabetta Bombana 2019, 2020, 2021
Declaration of incompatibility by Silvia Cristofolini 2019, 2020, 2021
Declaration of incompatibility by Antonino Tirendi 2019, 2020, 2021
Appointment of Pharmacy Director
- Penalties for failure to communicate data - "no penalties imposed"
- Office structure
- Organizational chart
- Telefono Phone and email: Tel. +39 030 9905007 - Fax. +39 030 9197494 - farmaciacomunalesirmione@gigapec.it
CONSULTANTS AND COLLABORATORS .......................................................
- Consultants and collaborators table 2023
- Consultants and collaborators table 2022
- Consultants and collaborators table 2021
- Consultants and collaborators table 2020
- Consultants and collaborators table 2019
- Consultants
- Collaborators
STAFF
- Top administrative positions
- Staff establishment 2021
- Staff establishment 2019
- Staff establishment 2020
- Non-permanent staff
- Staff absence rates
- Collective and Supplementary Bargaining
Assignments and authorizations granted to employees (managers and non-managers): none
PERSONNEL SELECTION
- Personnel selection regulations
- Selection notice for collaborating pharmacist - Winner of the competition: Sonia Gobbo
- Selection notice for collaborating pharmacist - Temporary replacement for maternity leave
UNFILLED NOTICE (after every published notice link except for the one with winner Sonia Gobbo)
- Full-time and fixed-term pharmacy director for maternity leave replacement
- Full-time and fixed-term pharmacy director for maternity leave replacement July 2022
- Full-time and indefinite collaborating pharmacist August 2022
- Part-time and indefinite collaborating pharmacist 2023
CONTROLLED ENTITIES
- Irrelevant items
ACTIVITIES AND PROCEDURES
- Irrelevant items
TENDERS AND CONTRACTS
- Irrelevant items
- Contract assignments table 2022
- Contract assignments table 2023
GRANTS, CONTRIBUTIONS, SUBSIDIES, ECONOMIC ADVANTAGES
- Not disbursed
FINANCIAL STATEMENTS
- 2017 Budget Forecast
- Financial Statements as of 31.12.2017
- Municipal Council Resolution
- Interventions
- Program Plan
- Auditor's Report
- Multi-year Budget
- Program Plan and Multi-year Budget Forecast for 2018-2019-2020
- Auditor's Report on the 2018-2020 Budget Forecast
- Economic Multi-year Forecast Budget 2018-2020
- 2018 Economic Budget Forecast
- Financial Statements as of 31.12.2018
- Auditor's Report on the 2018 Financial Statements
- Board of Directors' Report on Management pursuant to Article 2428 of the Civil Code
- Program Plan 2018-2019-2020
- Auditor's Report
- Economic Multi-year Budget Forecast 2019-2021
- 2019 Economic Budget Forecast
- 2019 Financial Statements
- Auditor's Report on the 2019 Financial Statements
- Auditor's Report on the 2020 Financial Statements
- 2020 Financial Statements
- 2021 Financial Statements
- Decisions: none
- 2022 Financial Statements
REAL ESTATE AND ASSET MANAGEMENT
- Lease rents
- REAL ESTATE ASSETS: NONE
CONTROLS AND AUDITS ON ADMINISTRATION
- Control body performing OIV functions: dott.ssa Monica Marangoni
- 2019 Attestation Document
- 2019 Detection Grid
- 2019 Summary Sheet
- Court of Auditors' audits: no findings
- 2020 Attestation
- 2020 Detection Grid
- 2020 Detection Grid
- 2020 Financial Statements
- Auditor's Report on the 2020 Financial Statements
- Attestation Document
- Detection Grid
- Summary Sheet
- 2021 Attestation Document
- 2021 Detection Grid
- 2021 Summary Sheet
- 2022 Attestation Document
- 2022 Detection Grid
- Auditor's Report on the 2022 Financial Statements
- 2022 Summary Sheet
SERVICES PROVIDED
ADMINISTRATION PAYMENTS
- IBAN and electronic payments
- Timeliness of Payments Indicator 2022
- Timeliness of Payments Indicator 2023
- Total Amount of Debts and Number of Creditor Companies (see budget section)
OTHER CONTENTS
- Corruption
- PTPCT 2023
- Violation determination acts: "No violation determination acts found"
PTPCT 2022 - 2024 Sirmione Special Company
THREE-YEAR ANTI-CORRUPTION PREVENTION PLAN (P.T.P.C) 2021-2023
THREE-YEAR ANTI-CORRUPTION PREVENTION PLAN (P.T.P.C.) 2020-2022
Three-Year Anti-Corruption Prevention Plan (P.T.P.C.) 2019-2021
Three-Year Anti-Corruption Prevention Plan (P.T.P.C.) 2018-2020
Three-Year Transparency and Integrity Program (P.T.T.I.)
Preparation of the annual report by the corruption prevention officer
Violation determination acts under Legislative Decree 39/2013 - no violations
- Civic access
Access to documents regulation
The competent office to receive civic access requests is Dr. Alessandra Murano (RPCT), reachable at the email:
rpct.farmaciasirmione@gmail.com
