COMUNE DI LOIANO CITTA METROPOLITANA DI BOLOGNA VERBALE DI DELIBERAZIONE DELLA GIUNTA COMUNALE

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1 COMUNE DI LOIANO CITTA METROPOLITANA DI BOLOGNA DELIBERAZIONE N. 32 ORIGINALE VERBALE DI DELIBERAZIONE DELLA GIUNTA COMUNALE OGGETTO: APPROVAZIONE REFERTO CONTROLLO DI GESTIONE ANNO 2016 L'anno 2017, addì UNDICI del mese di APRILE alle ore 08:30 nella Casa Comunale. Previa l'osservanza di tutte le formalità prescritte dalle vigenti disposizioni di legge e regolamentari, vennero oggi convocati a seduta i componenti della Giunta Comunale. All'appello risultano presenti: 1) CARPANI PATRIZIA SINDACO 2) NANNI ROBERTO ASSESSORE 3) NALDI GIULIA CELSA ASSESSORE 4) ROCCA ALBERTO ASSESSORE 5) OGULIN KARMEN ASSESSORE SI SI NO SI SI Partecipa il Segretario Comunale SEGRETARIO COMUNALE MARCO CARAPEZZI il quale provvede alla redazione del presente verbale. Essendo legale il numero degli intervenuti, SINDACO PATRIZIA CARPANI SINDACO assume la presidenza e dichiara aperta la seduta per la trattazione dell'oggetto sopra indicato.

2 COMUNE DI LOIANO CITTA METROPOLITANA DI BOLOGNA PARERI ESPRESSI SULLA PROPOSTA DI DELIBERAZIONE AI SENSI DELL'ART. 49 DEL D.Lgs , N 267 OGGETTO: APPROVAZIONE REFERTO CONTROLLO DI GESTIONE ANNO 2016 PARERE IN ORDINE ALLA REGOLARITA' TECNICA DEL RESPONSABILE DI AREA X Si esprime parere favorevole. Loiano, 31/03/2017 IL RESPONSABILE DI AREA ROSSETTI CINZIA PARERE IN ORDINE ALLA REGOLARITA' CONTABILE DEL RESPONSABILE DEL SERVIZIO FINANZIARIO X Si esprime parere favorevole. Loiano, 31/03/2017 IL RESPONSABILE DEL SERVIZIO FINANZIARIO ROSSETTI CINZIA Documento prodotto in originale informatico e firmato digitalmente ai sensi dell'art. 20 del "Codice dell'amministrazione digitale" (D.Leg.vo 82/2005).

3 DELIBERAZIONE DELLA GIUNTA COMUNALE NR. 32 DEL 11/04/2017 OGGETTO: APPROVAZIONE REFERTO CONTROLLO DI GESTIONE ANNO 2016 LA GIUNTA COMUNALE RICHIAMATA la deliberazione di Consiglio Comunale n. 72 del 21/09/2009, esecutiva a termini di legge, recante ad oggetto: Delega all Unione Montana Savena Idice della funzione di Controllo di Gestione. Approvazione convenzione ; RICHIAMATA la Convenzione di cui al punto precedente; RICHIAMATA la deliberazione di Giunta Comunale n. 75 del 29/07/2016 con la quale: - Sono stati individuati i seguenti servizi da sottoporre a controllo di gestione per gli anni 2016 e 2017:! refezione scolastica:! asilo nido;! pasti anziani;! assistenza domiciliare; - E stata indicata quale referente di ente per il servizio controllo di gestione associato la Responsabile dell Area Risorse ed Attività Produttive, Dott.ssa Cinzia Rossetti; DATO ATTO che l Unione dei Comuni Savena Idice, con la collaborazione delle Aree Risorse ed Attività Produttive e Servizi alla Persona, ha elaborato il referto 2016 del controllo di gestione per il Comune di Loiano, come da documentazione allegata; RAVVISATA l opportunità di approvare i risultati finali relativi agli indicatori sviluppati dall ufficio associato controllo di gestione per il monitoraggio dei servizi per l anno 2016, allegati alla presente deliberazione quale parte integrante e sostanziale; VISTO il Testo Unico EE.LL. (D. Lgs. n. 267/2000), artt e 198bis; ACQUISITI sulla proposta di deliberazione i pareri favorevoli di regolarità tecnica e contabile, ai sensi dell art. 49, comma 1 del D. Lgs. n. 267/2000; CON VOTI favorevoli ed unanimi, resi in forma palese;

4 DELIBERAZIONE DELLA GIUNTA COMUNALE NR. 32 DEL 11/04/2017 DELIBERA 1) Di approvare i risultati finali relativi agli indicatori sviluppati dall ufficio associato controllo di gestione per il monitoraggio 2016 dei servizi comunali, allegati alla presente deliberazione quale parte integrante e sostanziale; gli stessi verranno, altresì, recepiti nella deliberazione consiliare di approvazione del Rendiconto della Gestione anno 2016; 2) Di inviare copia del presente atto all Unione dei Comuni Savena Idice. Successivamente, a seguito di apposita votazione, con voti favorevoli ed unanimi, la presente deliberazione viene dichiarata immediatamente eseguibile, ai sensi dell art. 134 comma 4, D.Lgs. n. 267/2000.

5 REFERTO DEL CONTROLLO DI GESTIONE ANNO 2016 (art bis T.U.E.L.)

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42 COMUNE DI LOIANO CITTÀ METROPOLITANA DI BOLOGNA Prot. 2017/ Spett.le Unione dei Comuni Savena-Idice Alla c.a. Dott.ssa Viviana Boracci Loiano, 29/03/2017 OGGETTO: controllo di gestione anno Al fine della redazione del referto del controllo di gestione anno 2016 si comunica quanto segue: 1. OBIETTIVI. Nota di Aggiornamento al DUP approvata con delibera di Giunta Comunale n. 14 del 16/02/2016, PEG approvato con delibera di Giunta Comunale n. 20 del 15/03/2016, il Piano della Performance costituisce un allegato della delibera di GC n. 20/2016. Si allega la relazione relativa ai risultati ottenuti nel 2016, la relazione dell OIV non è ancora disponibile. 2. ACQUISTO DI BENI E SERVIZI. Ai sensi del comma 3, art. 26 della L. 488/99 i comuni montani con popolazione fino a abitanti non sono soggetti agli obblighi di acquisto tramite CONSIP/INTERCENTER. Il Comune di Loiano ha meno di abitanti e, così come indicato della delibera di Giunta Regionale n. 1734/2004, è comune montano, pertanto non sussistono per il Comune scrivente gli obblighi di cui all art. 26 L. 488/ INCARICHI. Nel 2016 non sono stati affidati incarichi di collaborazione autonoma. 4. MISURE DI CONTENIMENTO E RAZIONALIZZAZIONE DELLE SPESE. La delibera di Giunta relativa all'approvazione del piano triennale di razionalizzazione ex art. 1. commi 594 e segg. della legge finanziaria 2008 è la n. 22 del 15/03/2016: si allega la relazione annuale a consuntivo per l'anno 2016 dei risparmi conseguiti. 5. CONTENIMENTO DEGLI ONERI DI PERSONALE: VIA ROMA LOIANO (BO) - TEL 051/ FAX 051/ urp@comune.loiano.bologna.it

43 COMUNE DI LOIANO CITTÀ METROPOLITANA DI BOLOGNA Il comune ha rispettato i vincoli imposti dal comma 557 e seguenti art. 1 L. 296/2006. Estremi relazione organo di revisione sul Bilancio 2016: verbale n. 2 del 25/02/2016, inviato alla Corte dei Conti unitamente al questionario SIQUEL (invio in data 28/02/2017, Prot /02/2017-SC_ER-T76S-A). La dichiarazione a consuntivo del rispetto del contenimento delle spese di personale verrà inviata alla Corte tramite il questionario SIQUEsul Rendiconto PAREGGIO DI BILANCIO. L Ente nel 2016 ha rispettato il Pareggio di Bilancio, la certificazione è stata inoltrata il 28/03/ LIMITAZIONE DI SPESE. a. Vincoli disposti dall art. 6 del D.L. 78/2010 e s.m.i.: TIPOLOGIA SPESA STUDI E CONSULENZE RELAZIONI PUBBLICHE, CONVEGNI, MOSTRE, PUBBLICITA' E RAPPRESENTANZA SPONSORIZZAZIONI MISSIONI FORMAZIONE ACQUISTO MANUTENZIONE NOLEGGIO ESERCIZIO AUTOVETTURE VINCOLO RISPETTATO SI SI SI SI NO SI La Corte Costituzionale, con sentenza n. 139/2012, ha indicato che l obbligo di riduzione delle spesa di cui all art. 6 del D.L. 78/2010 debba essere raggiunto nel suo complesso, ammettendo compensazioni fra le varie voci di spesa, pertanto l'obbligo di legge è stato rispettato poiché gli impegni di spesa complessivi sono stati inferiori rispetto al limite massimo consentito pari ad 4.166,76. Cordiali Saluti. LA RESPONSABILE DELL AREA RISORSE ED ATTIVITA PRODUTTIVE F.to Dott.ssa Cinzia Rossetti VIA ROMA LOIANO (BO) - TEL 051/ FAX 051/ urp@comune.loiano.bologna.it

44 COMUNE DI LOIANO CITTÀ METROPOLITANA DI BOLOGNA Prot. 2017/ del 29/03/2017 PIANO TRIENNALE DI RAZIONALIZZAZIONE DI ALCUNE SPESE DI FUNZIONAMENTO EX ART. 1, COMMI 594 E SEGG. DELLA LEGGE FINANZIARIA 2008 RELAZIONE A CONSUNTIVO ANNO 2016 Con la delibera di Giunta Comunale n. 22 del 15/03/2016 è stato approvato il piano triennale contenente indicazioni riguardo alla razionalizzazione di alcuni voci di spesa. Tale piano prevedeva nel dettaglio i seguenti interventi: 1. DOTAZIONI STRUMENTALI: nel triennio venivano individuate le seguenti misure da adottare: a) Sostituzione, alla scadenza, dei noleggi di fotocopiatrici con strumenti alternativi più economici, anche utilizzando le convenzioni Intercenter/Consip ed il MePA. Quanto alla dotazioni strumentali di computer e stampanti, non si ritiene debbano essere apportati particolari correttivi, la sostituzione avverrà, come fino ad oggi, secondo il grado di obsolescenza delle apparecchiature e sulla base delle crescenti necessità di nuovi applicativi. Non si ritiene nemmeno debbano essere apportate modifiche all uso dei cellulari, la razionalizzazione adottata nel corso del 2015 si ritiene adeguata. 2. AUTOVETTURE: nel triennio venivano individuate le seguenti misure da adottare: a) Adesione alla convenzione CONSIP CARBURANTI RETE - FUEL CARD 6 / Lotto 3, con l acquisto di Fuel card da utilizzare occasionalmente, per i veicoli utilizzati da personale in missione a Pianoro, Bologna e altre zone con presenza di distributori convenzionati; si dà atto che non può farsi esclusivamente ricorso a tale convenzione poiché presso il Comune di Loiano non vi sono impianti convenzionati. Il Comune di Loiano proseguirà tuttavia nell azione di razionalizzare condotta negli anni precedenti, potenziando l uso del Doblò sfruttando l alimentazione a metano, molto più economica rispetto a quella a benzina. 3. BENI IMMOBILI: nel triennio venivano individuate le seguenti misure da adottare: a) Saletta civica: nel triennio in esame non vi saranno cambiamenti. VIA ROMA LOIANO (BO) - TEL 051/ FAX 051/ urp@comune.loiano.bologna.it

45 COMUNE DI LOIANO CITTÀ METROPOLITANA DI BOLOGNA b) Negozio: si tenterà di trasformare la struttura in un punto di aggregazione che oltre all attività tipica del bar svolga in concomitanza attività culturali, diventi un punto d informazione turistica, di promozione del territorio e di vendita prodotti tipici della montagna. c) Immobili di edilizia residenziale popolare: nel triennio in esame non vi saranno cambiamenti. d) Immobili destinati a Caserma dei Carabinieri: nel triennio in esame non vi saranno cambiamenti. e) Ex scuole di Quinzano: nel caso di definizione delle modalità di utilizzo e gestione degli edifici funzionali all Area archeologico naturalistica di Monte Bibele, cessazione anticipata della concessione per fare subentrare le modalità di utilizzo di cui sopra. f) Centro anziani: nel triennio in esame non vi saranno cambiamenti. g) Immobili locati: nel triennio in esame non vi saranno cambiamenti, occorre solamente verificare la persistenza delle condizioni per la concessione del comodato e se procedere al rinnovo del contratto, sentita la Prefettura. Nel corso dell anno 2016 sono stati effettuati i seguenti interventi: 1. DOTAZIONI STRUMENTALI: a. La spesa sostenuta per il 2016 per i fotocopiatori è in linea con quella sostenuta nell anno 2015, fatti salvi gli adeguamenti ISTAT. A fine 2016 è stato stipulato un contratto quinquennale, attraverso MEPA, per una macchina da destinare all ufficio tecnico, in sostituzione dell attuale, per il quale si attende un risparmio di circa 1.000,00 annui. b. Non sono state effettuate nel corso dell anno sostituzione di PC. 2. AUTOVETTURE: non sono intervenute variazioni nei mezzi in dotazione, si è proseguito nella ricerca dell uso più razionale degli stessi. In particolare si continuato nell utilizzo prevalente del Doblò a metano. La spesa del carburante negli ultimi anni è stata la seguente (impegni di spesa): Fiat Panda e Doblò Fiat , , , , , , , , , , ,44 803,46 VIA ROMA LOIANO (BO) - TEL 051/ FAX 051/ urp@comune.loiano.bologna.it

46 COMUNE DI LOIANO CITTÀ METROPOLITANA DI BOLOGNA , ,00 per i trasporti dei servizi sociali è previsto un rimborso sia da parte degli utilizzatori che da parte dell ASL. 3. BENI IMMOBILI: Nel corso del 2016 sono state attuate le seguenti azioni: b. Negozio: pubblicato il bando per l affidamento nel corso del 2016, ma la procedura purtroppo è andata deserta.. e. Ex scuole di Quinzano: non sono ancora state definite le modalità di utilizzo e gestione degli edifici funzionali all Area archeologico naturalistica di Monte Bibele, pertanto è ancora in essere la concessione a titolo gratuito all Università di Bologna. g. Immobili locati: è stata verifica la persistenza delle condizioni previste per il comodato alla Prefettura degli appartamenti affittati da Ge.S.Co. in uso a militari presso la locale stazione dei Carabinieri. LA RESPONSABILE DELL AREA RISORSE E ATTIVITA PRODUTTIVE f.to Dott.ssa Cinzia Rossetti VIA ROMA LOIANO (BO) - TEL 051/ FAX 051/ urp@comune.loiano.bologna.it

47 COMUNE DI LOIANO CITTÀ METROPOLITANA DI BOLOGNA RICOGNIZIONE STATO DI ATTUAZIONE DELLE MISSIONI E DEI PROGRAMMI ANNO 2016