COUNE DI RICCIONE PROVINCI DI RIINI LLETO B Pn dl dl bv 2014 ZIONI CORRETTIVE 1
RIEPILOO OBIETTIVI D SOTTOPORRE D ZIONI CORRETTIVE T04-10 - PINO NTICORRUZIONE: PROCEDURE CONCESSIONE DI LOCLI, SEDI E STRUTTURE COUNLI I02-02 - SERVIZI ON LINE DEORFICI (SECOND NNULIT'). I04-05 - ESTIONE INFORTIZZT DI LCUNI PROCEDIENTI NCHE L FINE DELL RILEVZIONE DEI TEPI I09-05 IL PROCESSO DI ESTIONE FTTURZIONE ELETTRONIC - OPPORTUNIT' DI REVISIONE ORNIZZTIV TECNIC E CONTBILE I08-12 PITTFOR TECNOLOIC TURISTIC RICCIONE (SECOND NULIT') 04 - SIC01 - POTENZIENTO DT CENTER COUNLE (SECOND NNULIT') 02-04 RINNOVO DELI ORNI ISTITUZIONLI SEUITO ELEZIONI INISTRTIVE: NUOVE ODLIT' DI COUNICZIONE 11-04 PINO OPERTIVO COUNLE DELL'RENILE: FORZIONE 2
T04-10 - PINO NTICORRUZIONE: PROCEDURE CONCESSIONE DI LOCLI, SEDI E STRUTTURE COUNLI (2628) Tpl : Tsvsl. Dsczn Obv/ : Il p d l'ssnzn d bn mmbl (dmnl pmnl) dsn d s nn bv, d ppà nll dspnblà dl Cmn, s z p fnlà scl, cll, mbnl nn lcv. L fnlà è d pvn mdlà d ssl spnz cndvs dvs s dll'n. L'bv cnssà n n pm fs d cnscnz dll "s d f" (qn sn l sd d n sn, ch sn d, p ql lzz, cc.) s d n pps cnc d dsnzn d's d bn sss dsn p d pplczn: scl, cll, mbnl, c. Il p p l 2014 s cncldà cn l psnzn l n dlbv d n pps d vlzn dll'mp scl d cnmc d ssnzn s z n m d cnn, d n d ndzz dll nv pcd d ssnzn, scnd qn psc dl Pn nnl d pvnzn dll czn. zn cv L zn cv ch s ppn cnss nll mdfc dll lm fs dl p. Il p nf s s svlppnd lmn d ll lzzzn dll pm 5 fs: cnzn d bn mmbl cmnl f pnzlmn fbl p fnlà scl, cll, mbnl (1), l cnzn dl m dc d cscn mmbl (2), dll s dsnzn bnsc d's (3), dl s s dlz (4) fn ll dfnzn d n pn, s p d mssm, p l mss nm bnsc d dlz d bn mmbl (5). P l fs s cnfmn mp nzlmn pvs. Rd nvc ll l và, s vl ch l sss, d l mpnz l pcssn ch pssn pd nl ss dl z s cdn cn fnzn d sssdà zznl, dbbn ss pcd d n d ndzz dll n cmnl ch dfnsc l ln d fndmnl d n nl dsn l pp cn l n dvs pl d s. Tl, l n ppn nll fnzn pc dl n plc, csbb l pspps p nd vl n md pnl l mp cnmc nch scl dll scl d cmp n m d m d cnn (cnn pn, dzn, snzn, cc.), mn l cn, snz d ss, l lv d c sp slbb pp dspsv d ll fn schbb d ss nffcc. S ppn qnd d ss l pcdn fs 6, 7 8, 9 10 cn n fs cnclsv (fs 6) cnssn nll pdspszn d n dcmn cnc ch fnsc ll nv mmnszn l nfmzn ncss p ml vl l vnl dll scl pssbl sfml n ln d ndzz. Sll bs d l ndzz dll mmnszn s pcdà, nl 2015, d n vlzzzn cnmc dl d ll dfnzn dll nv pcd d ssnzn. Rspnsbl (1) CHINI VLTER 5,00 % (2) SLVTORI DNIELE 5,00 % (3) FCONDINI ILBERTO 5,00 % Ps 3
,00 (4) CSTELLNI ENZO 5,00 % (5) FRINELLI CINZI 5,00 % (6) CININI RZIELL 5,00 % (7) DDI BLDINO 5,00 % (8) TORI CRISTIN 5,00 % TTIVIT PREVISTE PER IL RIUNIENTO DELL OBIETTIVO: và Rcnzn d bn mmbl cmnl f pnzlmn fbl p fnlà scl, cll, mbnl cmnq nn lcv ( s) Rcnzn dl m dc d cscn mmbl (s 5) Rcnzn dll dsnzn bnsc d's (s 11) Rcnzn dll S dlz d dzz ll nmv (s 9) Rdzn pn d mssm p l mss nm bnsc d dlz d bn mmbl dsnbl (s 9 11) SUPERTO (vd zn cv) - Vlzn d lbzn d n pn d ncssà, bsn d ppnà d lzz fn nn lcv s z ( s) SUPERTO (vd zn cv) Vlzn mp cnmc p ssnzn s z n m d cnn, dzn d cnn, snzn dl pmn d cnn (s 5) SUPERTO (Vd zn cv) Vlzn mp scl p ssnzn s z n m d cnn, dzn d cnn, snzn dl pmn d cnn ( s) SUPERTO (Vd zn cv) Elbzn pps d sp l n plc cnnn sl dll cnzn n pps cnc d dsnzn d's d bn mmbl s z dsn p : scl, cll, mbnl, c ( s) Sp (vd zn cv) Rlzn cnclsv d spszn dll svlpp dl p ccl dll pps d dvs s (s 10) 6 nv) Rdzn d n dcmn Cnclsv nl ql s llsn d ccl s dfnsc l vnl dll scl pssbl ql pspps d ln d ndzz mmnsv ES n F b p L S O N v D c Ps 15,00 % 15,00 % 15,00 % 15,00 % 15,00 % 1 1 1 1 1 25,00 % 4
0,00zn Cv: d Dsczn mv zn cv 22/10/2014 Sszn dll fs 6, 7 8, 9 10 cn n fs cnclsv (fs 6) cnssn nll pdspszn d n dcmn cnc ch fnsc ll nv mmnszn l nfmzn ncss p ml vl l vnl dll scl pssbl sfml n ln d ndzz. 5
I02-02 - SERVIZI ON LINE DEORFICI (SECOND NNULIT') (2723) Tpl : Insl Dsczn Obv/ : Implmnzn d svz nfc n-ln l cdn d En Tz s dll'cqs mss n fnzn dll'pplcv snl Ulss- dll d l ch cnsn l sn n-ln d svz dmfc, s nnd ps l p à vv nll'nn 2013, l fn d mpl l'ff d svz l cdn. Pn nl cs dll'nn 2014 s pcdà ll'vzn dll sn fnznlà: snsn dll cnslzn dll bs d d nfc l En Tz pv spl d pps cnvnzn ch dvnn dfn l mdlà d ccss ll bnc d. svz d cfczn n-ln m mb dl s cfc nfc (*) psnzn n-ln dll snz d cmb d sdnz (*) nvmn l sps psn sà p d 20.000,00, smm ch pò nn è pvs nl Blnc 2014 nè nl s 2 nè nl s 4. Tl smm è ndspnsbl p l'zn dl p. L p sln è sp - vd zn cv ZIONI CORRETTIVE: s dll'nmn dl pmm pplcv cn n nv vsn è s chs d p dll d fnc d nlzz cnf svz à v l fn d mplmn sll nv pfm nch l fnznlà l ll chs d psnzn n-ln d cmb d sdnz. L'vzn dl svz d mssn d cfc n-ln vn pscp cn cnclsn nll'nn 2015 pchè, l mmn, nn v è sffcn cp fnnz p l'cqs/nsllzn/mnnzn dl mb dl d l d è s nl svz fnnz pps chs d vzn d blnc. nch dl pn d vs dl psmn dll'bv è l n mp m pchè l d s pdspnnd n smn nnvv mn cs. Rspnsbl (1) TORI CRISTIN 6,00 % (2) CSTELLNI ENZO 4,00 % Ps TTIVIT PREVISTE PER IL RIUNIENTO DELL OBIETTIVO: và Dfnzn schm p d cnvnzn d spl cn En Tz Spl cnvnzn cn l En Tz ch n fnn chs nls mdlà p lsc cfczn nfch n ln cn mb dl ES n F b p L S O N v D c Ps 3 2 2 6
vzn dl svz d mssn cfc nln - SUPERT VEDI ZIONE CORRETTIV vzn dl svz d psnzn n-ln dll chs d cmb sdnz - SUPERT VEDI ZIONE CORRETTIV ZIONE CORRETTIV và d nls cnfzn d svz v 3 zn Cv: d Dsczn mv zn cv 29/09/2014 L'vzn d svz s cncldà nl 2015 d ch l d s pdspnnd n smn nnvv mn cs. l ffc dvn ff và d nls cnfzn p l lzzzn dll nv pfm. 7
I04-05 - ESTIONE INFORTIZZT DI LCUNI PROCEDIENTI NCHE L FINE DELL RILEVZIONE DEI TEPI (2672) Tpl : Insl Dsczn Obv/ : 1 - vv spmnl dll sn d lcn pcdmn b vs l pcll nfmc l nfmzz l fn dll pdzn mc d d ssc nch lv mp (RINDTO L 2015 E SOSTITUITO D OBIETTIVO I09 "IL PROCESSO DI ESTIONE FTTURZIONE ELETTRONIC - OPPORTUNIT' DI REVISIONE ORNIZZTIV TECNIC E CONTBILE") 2 - Cmplmn dll sn nfmzz d pcdmn dlz vs p l pdzn mzz d mp d pcdmn d l nfmzn ssch Unà Onzzv Cnvl S 11 lvmn ll spll nc p l dlz (SUE), à dl 2013 pcdmn dlz sn cc p mzz dl pcll nfmc l s dll pch. Nn sl l SUE pcd dmn nch pcll l snz dlz, pv vfc dll l cmplzz n mn d dcmnzn d ll. P l s 7 s d ffn l psn sl s dll pch n md ch d ss s pssn, mcmn, nfmzn l sll sn mp d pcdmn dlz (pdzn dll c.d. Schd Ssc d pcdmn Edlz) S 5 In v spmnl lcn pcdmn b d snz d p sn d s vs l pcll nfmc l nfmzz dl s dll pch. Il dn dvà ndvd lcn pcdmn b d snz d p s c spmn l sn nfmzz. P cscn pcdmn ndvd sà ncss nlzz nl dl l pcdmn ndvdnd: l fs nzl ch d nv ll sn l snz dcmn ch l cdn dv psn p f p l pcdmn (ql d qs dvn ss pcll n n) l vnl mdlsc mss dspszn dll n l fs snl nmd s cnvl (sn ss nn ll n [ffc dl s 5 ffc d l s] pp sn ll n) dcmn pd dl ffc cnvl n qs fs nmd l và ch dvn cmp p l s l fs fnl dl pcdmn, cn l lv pvvdmn fnl (ch p pcdmn b dvbb ss smp fmlzz) Indvdzn dll csì d schd ssc dl pcdmn cè ndvdzn dll nsm d nfmzn ssch ch s vln pd n mc p l pcdmn vs l s dll pch, cmps mp d cnclsn d l d qnv (l p d schd ch s vl lv nflnz l p l qnà d fs ch s dvn ppsn sll nfmzz) Eff l nls dl pcdmn, vn c l nfmzz, ch pdc l fs pncpl dl pcdmn; l nfmzz dv lmn pd l fs: 8
Ch ppsnn l vv dl pcdmn (d nm cll ll pcllzn dll snz) Ch ppsnn l vvn smssn dll snz d dcmn cl d n s sn ffnché ss pss cmp l pp và lsc l d cmpnz (d nm l d n pcll) Ch ppsnn l cqszn dll sps dl s sn (d nm l d n pcll) Ch ppsnn l mmn fnl dl pcdmn (mnzn dll fnl pp cnclsn dll s d vfc cnll cn mnzn dll lv cmnczn) Ch ppsnn n pcl fs dl pcdmn sp ll ql s h l ncssà d lvzn mc d d ssc Sccssvmn, nsm l svz pcll, è ncss l mdlà c d mvmnzn dll pch d dcmn pcll. mp (RINDTO L 2015 VEDI ZIONE CORRETTIV) Il svz pcll Il ql dvà, vs l s dl sfw d sn dl pcll nfmc, ssn nfmcmn l dcmn pcll l dn cmpn ( s dl), sll bs dll ndczn nl lb dl ffc nss ll lvzn dl dcmn. Il Svz Onzzzn Ch dvà d spp nll nls d snl pcdmn l fn d ndvd l fs d sfm n nl s dll pch; Il Svz Infmc Cmnl Ch dvà d spp p l czn dl sl s dll pch nll mpszn dl pcll nfmc scnd l nls l ndczn d s cmpn p l sn Rspnsbl (1) FRINELLI CINZI 7,00 % (2) FCONDINI ILBERTO 25,00 % (3) CSTELLNI ENZO 5,00 % (4) TORI CRISTIN 6,00 % Ps Cn d Rspnsblà 06.05 BILNCIO-TRIBUTI-PTRIONIO-SOC.PRTEC.-ECONOTO TTIVIT PREVISTE PER IL RIUNIENTO DELL OBIETTIVO: và Indvdzn d pcdmn b d snz d p s c vv l spmnzn - nls nzzv dll fs pcdmnl (RINDT L 2015 VEDI ZIONE CORRETTIV) czn d mplmnzn dl ES n F b p L S O N v D c Ps 9
0,00 nfmzz p pcdmn b nlzz (RINDT L 2015 VEDI ZIONE CORRETTIV) dfnzn d c d mvmnzn pcllzn nfmzz dll pch b cspndn pcdmn ndvd (RINDT L 2015 VEDI ZIONE CORRETTIV) vv dll sn d pcdmn ndvd m pcll d nfmzz (RINDT L 2015 VEDI ZIONE CORRETTIV) nmn dl dlz nfmzz n fnzn d d ssc d pd mcmn cmps mp d pcdmn vv dll sn d pcdmn dlz sll bs d nv 5 5 INDICTORI DI RISULTTO: nm d pcdmn b s c vv l spmnzn mp (RINDTO L 2015 VEDI ZIONE CORRETTIV) Vl Oml D 1,00 3,00 Ps 0,00 zn Cv: d Dsczn mv zn cv 14/10/2014 L'bv 1 ( l lv và ndc) è mnd l 2015 d è ss dll'bv I09 "IL PROCESSO DI ESTIONE FTTURZIONE ELETTRONIC - OPPORTUNIT' DI REVISIONE ORNIZZTIV TECNIC E CONTBILE". Il ps dll bv p dn è sps sll bv I09. 10
I09-05 IL PROCESSO DI ESTIONE FTTURZIONE ELETTRONIC - OPPORTUNIT' DI REVISIONE ORNIZZTIV TECNIC E CONTBILE (2730) Tpl : Insl. Dsczn Obv/ : vzn dll pfm dll cfczn d cd fn dll lv cfczn, d szn d mp md d pmn, sn dll cmnczn dll f d cqs cv n l 31/12/2014. vzn dl pcss d dcnmn snl sl ffc d bn d'dn d cqs d lv d lqdzn. Dsczn ss Nll mb dl qd nmv d fmn l p nsvz Il pcss d sn dll fzn lnc Oppnà d vsn nzzv cnc cnbl s pn cm bv nn sl l m dmpmn fml l bblh mps dll nm, bnsì sfm l bbl n n ppnà d csc nzzv dll n s snl dl cmn. E cn qs chv d l ch vnn v l spcfch và d nvn ch, p ssnd, nll l sccssn, scnd dll mpsc dll vlzn nmv, vnn d mp dmn sll mdlà nzzv d pv d S ch vdnn l pssv bbndn d pcss zzv bs s dcmn cc/nlc fv d pcss lmn nfmc. L và d p n ss s pssn sddvd pp: 1 và nfmv/fmv vl ll ccl dffsn dll nfmzn ncss ll sn d nv pcdl, nnché ll fmzn dl psnl cnvl n pcss; 2 và nzzv, vl ll nls dll s nzzv dl Cmn d ll fmzn d n pn d lv ch, cnvlnd l pncpl d pcss, ppn cnsld l ncss mdfch nzzv n md pcp cndvs; 3 và cnch vl ll mplmnzn d dll pcd snd l ndczn/dv mps dll nm cnsl dll ns Sfw Hs n mn d spp d snl. Rspnsbl (1) FRINELLI CINZI 7,00 % (2) TORI CRISTIN 6,00 % (3) CSTELLNI ENZO 5,00 % Ps Cn d Rspnsblà 06.05 BILNCIO-TRIBUTI-PTRIONIO-SOC.PRTEC.-ECONOTO TTIVIT PREVISTE PER IL RIUNIENTO DELL OBIETTIVO: và ES n F b p L S O N v D c Ps 11
1. nls vlzn dl qd nmv d fmn cn n pm nvn nfmv clll vl dpndn cmnl ch snn cnvl (dmn/ndmn) nl pcss; 2. Sd dll Pfm p l Cfczn d Cd (PCC) sccssv ccdmn dl Cmn; 3. và d mpp nzzzn dl Uffc cn cnsn cnsmn ccdmn sll PCC d dsn l cvmn d ll cmnczn dll f d'cqs; 4. vzn dll pcd d smssn d d f cv (l mmn n md cc) ll PCC nl sp dl sp pvs (cvmn, f, cnblzzzn, scdnz, pmn); 5. nls d dmn dll mdlà d szn dll f cv nll pcd cyw 6. nls d mplmnzn dll pcd nfmc Cyw l fn d p snddzz d mzz l pù pssbl l lvzn d dvs sp pvs n pfm (dmpmn. 42 DL.66/2014 - d.002 - Cmnczn dll f cv) - (dmpmn. 42 DL.66/2014 - d.003 - Cmnczn dll pzn sll f cv); 7. sn mn dll cmnczn cn l PCC; 8. nls, sd snddzzzn d pcss lv l cqs d bn svz vs l'ndzn dffsn dlll'lzz dl bn d'dn mplmnzn pcd nfc; 9. nls, sd snddzzzn d pcss d lqdzn d dcmn cv mplmnzn pcd nfmc; 10. sn dcn s dvs ffc dl dn d'cqs d pcss d fmzn d lv d lqdzn; 11. Rlzzzn d n dcmn ssnv d pss fndmnl lzz dvlzn dll sss dcmn n n sssn d nfmzn/fmzn dl psnl cnvl n pcss; 12. n dll svlpp pcssl n n cnsn dzn d n dcmn d ccl d vl ll'ndvdzn d vnl zn cv d pp nll sn d pcss; 13. Evnl zn cv, ndvd, smn cndvs cn l d pcss; 14. Fmzn d n dcmn fnl ch s l lzzzn dll zn sp chm 5,00 % 5,00 % 5,00 % 5,00 % 3 5,00 % 5,00 % 5,00 % 5,00 % 2 5,00 % 5,00 % 12
I08-12 PITTFOR TECNOLOIC TURISTIC RICCIONE (SECOND NULIT') (2632) Tpl : Insl Indzz dl Sndc Dsczn Obv/ : Czn dll nv pfm sc p l sn dll'và d dsnn mnmn d Rccn n l 31/12/2014. ZIONE CORRETTIV cs dl nv ss dl bv sc l czn dll nv pfm sc p l sn dll'và d dsnn mnmn è pscp l 2015. En l 31/12/2014 sà svlpp n CS cndvs n mbn Exn (s ppl) p l dfnzn czn d n fm dl mn p l sn cndvs d cnn d p dl p nn ll'n dl skhld. Dsczn ss ll pn d nvn p l svlpp l qlfczn nl dl ssm d cmnczn dll En dvbb pvd l lzzzn d n pfm nfmc nnvv mdl ch, nnds cn dvs pl d pmzn l, cnsn d vlzz cnn mlnd l nzn dvs p cnmc sznl (ql, d s., scz cmmcl, pbblc mmnszn, s cdn) m n ssm d sn d cnn n c wb 2.0, vv n ssm d ccl, dsbzn mnnzn d cnn spss dl. Un pfm n d d ccl l nfmzn l l n fnl (s cdn), dn scz cmmcl, và cll, cvà, zn sch d vn, ch sn fclmn ccssbl n n mp l. I dvs skhld dl cmp sc, ccdnd ll mdsm pfm, pnn mdfc l nfmzn sll pp và, ndndl mmdmn vsbl s ccssbl n lh d nzn l dspszn (l lf, mbl, wb). Tn cn dl pcss d pzn lzz nl 2013, n c sn s ndvd l fnlà, cndvs l bv sc l nv bnd dny cn l skhld dll cà, nll scnd nnlà s pcdà ll lzzzn dll nfs cnlc fnlzz l dsn d pcss mdll dl cnc sss d Rccn cm m sc ch ndà cs vs n dl, s c f lv p lnc l cà. In l mn, nn è l dfnzn d n nv s wb, cn pù mn fnznlà, l psnz s n pù scl nwk ch ndà ppsn l zzn fnl dl p, m n v pp dsn d pcss mdll dl cnc sss d Rccn cm m sc. L fs l dl p, ch s l dfnzn dl bnd dll cà dll mmn cdn dll En, d l svlpp d n pn d nvn p l qlfczn nl dl ssm d cmnczn sc pnd dll lzzzn d n pfm nfmc nnvv mdl, cpc d n dvs pl d pmzn l mlnd l nzn dvs p cnmc sznl, m n ssm d D..S. Dsnn nmn Sysm, vv n ssm d ccl, dsbzn mnnzn d cnn spss dl. vs l ndzn dll pfm, l mmnszn s ppn d: - pmv ssn l vlzn dl mdll pv vs l pcpzn v d s cnvl l pcss d nzn dll cnscnz n l cndvsn d spnz cmpnz, nll c d n nzn csv f psn nzzzn; - ncnv l cmnczn wb d p n spz cnc d pdzn cndvsn d cnn d spcfch snz pv. 13
Obv fnl dl lv è dfn lnc Rccn cm sc, qnd, ncmnn l và nd sll s cnnzn. È vdn ch l bv è nbl s l skhld dll cà s mn ssm lvn scnd n s cmn d lzzn mdl nnvv p l cmpszn d n nnv ff sc. Il dl d Rccn s czz p l s d nm ch s pssn snzz n: Infm - Vnd Obv pv Obv pncpl dl p è l czn d n pfm wb vs c pmv l ff sc dl, s cln pspc ln d s (ps bv 80%) ch cdn nss l vn lcl (ps bv 20%) ch dv : - fn n ssm nfmv n fbl (s: l vn, svz, cc.), vs c fdlzz cln cqsn d nv; - ff vsblà s l ll cvà lcl; - fv l nzn d cn l n, nch vs pcss css mdl cpc d l l pl wb cn l nzv nln (s: nwsl mch, scl nwk, cc.); - pmv l mmn d Rccn nll mb dll zn d mkn l, d plc sc cll; - v pcss cmmcl B2B B2C, vs l pl wb sfndl cm lnk cn pfm pfssnl d pnzn. ZIONE CORRETTIV L'nsdmn dll nv mmnszn cn l cnsn nv ss dll cch plch h cmp l blcc mpn dll và pmm l fn dl llnmn dl bv sc pv, pn sn n cs ppn zn cv p l dfnzn dll và d p nzzv fclzz s n dvs ss dll cmnczn. L czn dll nv pfm sc p l sn dll'và d dsnn mnmn è pscp l 2015. En l 31/12/2014 sà svlpp n CS cndvs n mbn Exn (s ppl) p l dfnzn czn d n fm dl mn p l sn cndvs d cnn d p dl p nn ll'n dl skhld. Rspnsbl (1) TORI CRISTIN 3 Ps TTIVIT PREVISTE PER IL RIUNIENTO DELL OBIETTIVO: và Rdzn dl pn d lv cndvs cn l pp d p ndvdzn d cn d spnsblà ES n F b p L S O N v D c Ps 14
Pbblczn dl bnd pscp l 2015. En l 31/12/2014 sà mdfc l cpl cnc n cpmn d nv bv sc p l svlpp d n dl. (TTIVIT' ODIFICT) ffdmn fn/ và pscp l 2015.(TTIVIT' SUPERT) dmn dll Lndn p CS cndvs (Exn).(NUOV TTIVIT') Czn d n fm dl mn fmlzz n n mnl d's d mdll cndvs d pbblczn d lv pcss dl.(nuov TTIVIT') và dl pn d lv cncd cn fn dl sm dll'szn.(ttivit' ODIFICT) 0,00 3 3 2 2 zn Cv: d Dsczn mv zn cv 13/10/2014 dmn dll Lndn p CS cndvs (Exn). 13/10/2014 Czn d n fm dl mn fmlzz n n mnl d's d mdll cndvs d pbblczn d lv pcss dl fnlzz ll sn cndvs d cnn. 15
02-04 RINNOVO DELI ORNI ISTITUZIONLI SEUITO ELEZIONI INISTRTIVE: NUOVE ODLIT' DI COUNICZIONE (2710) Tpl : Vcl. Dsczn Ess s dll lzn mmnsv p l nnv dl Sndc dl Cnsl cmnl dl 25 m pssm, cmpn l Svz ff nl l dmpmn ncss l c nsdmn dl n sznl clll ( Cnsl n cmnl) dll l clzn (pp cnsl, Cnfnz d Cppp, Cmmssn cnsl, cc.), n mn pvs dll L, dll S cmnl dl Rlmn C.C.. Cnslmn l Svz v nzv l vl l mmns cmnl, d d vl l'scz dll l fnzn dn l mnd mmnsv, cm l cnsn d cp cc dll nmv ccn l, cn lv ccl v d splcv. Inl, nch n cllbzn cn l Ssm Infmv Cmnl, svl và d mdnzz snll l nfch l cmnczn sznl dsn l mmns, cn spm dll lv sps, ql: - fn n cmd d's d ppcch nfmch p l cmnczn lmch - vzn d ndzz d ps lnc - vzn dll msssc SS - blzn ll'ccss d sv dl Pl cmnl p l dps dll pch. Nll fnlà d dzn dll sps d nfmzzzn dll cmnczn vl l mmns, s pvd d pdsp l dcmnzn ccn l fn dll'scz dl mnd lv n fm sclsvmn lnc, fnndl s spp nfmc nn pù cc. Nll'l fnlà d n czz, cn vl ll, ll'nv d ll cnsn d mss -ml l mmns, s pvd d nd l Ps Elnc Cfc n cs n ql è ncss v pv ppnbl dll'nv dll cnsn dl mss d ps (nfch, cmnczn ch pvdn dmpmn snzn,...) Inf n mss nv cn l Ps lnc cfc h l sss vl b d n ccmnd cn cv d n; dffnz dll ccmnd, pò, cn l Pc c'è n cnscblà c dll csll mn c'è l pssblà d l n md c d ppnbl l smssn cn l dcmn smss. L'vzn dll csll PEC p cscn mmns pscnd d n dcsn ch l nv mmnszn và ssm n m ll'vnl fn d ppcch nfmch. L PRTE SOTTOLINET E' SUPERT - VEDI ZIONI CORRETTIVE SOTTORIPORTTE. ZIONI CORRETTIVE: 16
S ps, nl, sll sd nps à dl 2009, d nn lzz pù l f dl ss cmnl p l cmnczn l mmns cmnl, m d pvvd ll smssn d, nv, cnvczn, cc. vs l nn d l ssm dll ps lnc, nl sp dll scdnz pvs dll l d lmn n v. l smplfcv, l pvnn dl Svz ff nl ndzz.ml ffnl@cmn.ccn.n. - psdncnsl@cmn.ccn.n. dn: vvs d cnvczn dl Cnsl cmnl, Cmmssn cnsl pmnn, Cnfnz d Cppp; l l Psdn d Cmmssn p sm pch cnsl; cmnczn Cppp cnsl dll dlbzn d dll n cmnl sns dll'. 125 dl D.Ls. 18/8/2000 n 267; cmnczn lv ll bbl d pcpzn d Cnsl, d c ll.14 dll S d l Rlmn dl C.C., d vnl dcdnz; sps d nzn d npllnz; vvs d dps d vbl d sd cnsl. l nfmzn cncnn l smssn d vbl, cmnczn nn n pcdmn lv d nzn / npllnz, szn p pmss, cc.. qs fn s lzzà l pfm d l p v l csll d ps sznl (psnl) p Sndc, ssss, Cnsl (l n. 32) s dmn @cmn.ccn.n., nch nll'l pspv d lzz sccssvmn l nms fnznlà cnnss ll ml (clnd, sn cndvs d nd, d dcmn, cc.), lsì s lfn clll l cnl d lm nzn. L szn l cdnzl sv p ccd s ll csll d ps s ll sv dl pl cmnl (sll ql sn ns l pps d d sp ll ppvzn dl Cnsl cmnl dll n cmnl) snn fn l mmns mmdmn ll'nz dll lsl, cqsnd l l cnsns ll nv d SS p cmnczn sznl s lfn clll. Pmn snn vv mpsvmn l pcd d smssn dl dcmn ll csll d ps lnc dl mmns, nnché l pcd d cnvczn dl C.C. dll Cmmssn, cn pmm m SS dps dll dcmnzn n sv dl pl. L'vzn dll csll d ps lnc p cscn mmns pscnd d n dcsn ch l nv mmnszn và ssm n m ll'vnl fn d ppcch nfmch. S dvà pcd n n cs l cp /sc dll zz nfmch cncss n cmd d's fn l mn dll psn lsl. Infn l ns dll'inn h pp nv fnznlà ll pcd d nnv dl n dll mmnszn cmnl, snd l'nf dl mmns nln, ch Cmn nn dmn, nsnd d dl l nll bnc d cnl dl ns, v wb n mdlà sc. In ccsn dll lzn mmnsv dl 25 m pssm s pcd p l pm vl s l mmns cmnl dll'nz dll lsl. 17
I d ns dvn ss "vld" sl d sclsvmn dll Pf d Rmn pm dll pbblczn s Inn. Dsczn Obv/ : 1. vzn dll csll d Ps Elnc Cfc p l mmmns cmnl. SUPERTO - VEDI ZIONI CORRETTIVE. ZIONE CORRETTIV: 1. vzn dll csll d ps lnc dn (ml) p l mmns cmnl. Rspnsbl (1) CSTELLNI ENZO 2 Ps Cn d Rspnsblà 06.02.02 SERETERI E SUPPORTO ORNI ISTITUZIONLI Pmm P Pmm / P Blnc Plnnl -- TTIVIT PREVISTE PER IL RIUNIENTO DELL OBIETTIVO: và dmpmn lv l sc/szn dll ppcch nfmch d p dl mmns scn. Insmn d nv mmns n sv dl Pl sznl fn dll pbblczn dl vvs d cnvczn dll pch; lv nfmv l mmns Pdspszn cnsn nv mmns d CD cnnn cp dll nmv dll dcmnzn ccn l fn dll'scz dl mnd lv dmpmn lv ll'vzn dll cmnczn mdn SS Vfch plmn cc mdlà fnznlà dll PEC vzn dll csll PEC p nv mmns. SUPERTO - VEDI ZIONI CORRETTIVE dmpmn lv ll'vzn dll cmnczn mdn PEC. SUPERTO - VEDI ZIONI CORRETTIVE ZIONE CORRETTIV: vzn dll csll d ps lnc dn (ml) p nv mmmns ZIONE CORRETTIV: dmpmn lv ll'vzn dll cmnczn ES n F b p L S O N v D c Ps 15,00 % 1 5,00 % 1 1 3 1 18
mdn ps lnc dn (ml). Cmnczn l mmns d l ffc Insmn d nf dl mmns Onln 1 zn Cv: d Dsczn mv zn cv 01/10/2014 L nv mmnszn h dcs d nn v l PEC, m d lzz l pfm d l nch p l mmns, dndl d csll d ps lnc dn (ml). 19
04 - SIC01 - POTENZIENTO DT CENTER COUNLE (SECOND NNULIT') (2631) Tpl : Vcl. Dsczn Obv/ : Pnzmn dl d cn cmnl cn mzn d n cnl "cld" n l 31/12/2014. ZIONE CORRETTIV cs d pblmch scn sll pfm dl fn nll pm fs d vv, mp d lzzzn sn pscp l 2015, pv clld psv dll pfm n s. Plllmn qs và è n cs l sd sll nzzzn d dcmn d p ffc, d vd. L pssbl slzn psp vnn mp sll sn d dspsv fsc lmn lzz. Dsczn ss L mmnszn Cmnl, n mpnz cmm 3 4 dll'. 50-bs dl D.Ls. 82/2005 ("Cdc dll'mmnszn Dl"), h pdsps n sd d fblà d n pn d cnnà p ch pvd, p l mnmzzzn dl ff dsv d n pnzl vn, ch l d s psn n n s vn csch vnz d sczz (lc fsc), ppnmn plc ch vnn ff slv pdc cn l mdlà pvs dll ll B dl D.Ls. 196/2003 ( Cdc n m d pzn d d psnl ). Cnsd ch nll pdspszn d d sd d fblà è s lzz l smn d vlzn lb dll nz p l Il Dl dl ql è sl ch, p l ccà dll pl d d psn n mmnszn, è ndc n slzn d cnnà T 3, ch pvd ch n cp d d dbb ss cnsv n n l dvs d qll n ch n mp bv pss ss dspnbl n cs d vn dsv. L'nz p l'il Dl h ppv l Sd d fblà. P l qnà d d lmn psn s sv dl Dcn cmnl, ch cmnq ncss nch d pnzmn d mplmn, l pzn d slv pdc sln ns l slzn d nn sn pnmn cnfm l d nmv, cmnq, n cs d vn dsv (cll, ncnd, ) l cnnà pv nn pò ss ssc cn pm pvs dl T 3 (cnnà d n n mp bv). Cnsd p ch nl nn pcdn s è pvvd ll mzn dl Dcn d n nfs d p vl, l s nl vlzn è vs n slzn d p cld, sfnd n pvd sn cfc sv vl pù cc à v, dlnd l pvd sss l mch d pvcy, pzn dl d cnnà pv, mnnnd v l pn sn mmnsv d ssm sss. L slzn, nl, cnsn d psp nch scn d pnzmn d mplmn mdn ss mss dspszn dl pvd sn. In qs md l'nvsmn nn sà s ppcch fsch, m s "svz" ch d vl n vl vnn chs l pvd, l c cspv sà n fnzn dll qnà dl mp d lzz. Nl lm ms dl pcdn nn s è pvvd d ff n cc d mc pnl sn s ndvd pn d. Il P pvd l sfmn d n. 10 sv vl à v, n n cns n c cmnq sn s f l ppn s d fnznmn spclmn d l cnnvà n mn d lhzz d bnd dspnbl. L'bv è d sf l mcchn n l 31/12/2014. 20
0,00 ZIONE CORRETTIV cs dll pblmch scn n n, l p s scnnd n snsbl d nl cmplmn dll và s ndà ncss pn npnd l ppn zn cv sccssvmn ll lzzzn dll mbn d s. L vv n pdzn è pscp l 2015. Plllmn qs và è n cs l sd sll nzzzn d dcmn d p ffc, d vd. L pssbl slzn psp vnn mp sll sn d dspsv fsc lmn lzz. Rspnsbl (1) TORI CRISTIN 25,00 % Ps TTIVIT PREVISTE PER IL RIUNIENTO DELL OBIETTIVO: và 1) Dfnzn dl p scv fm d cn cn pn 2) Dfnzn dll'mbn d pv, sfmn n mbn d pv, mn. (TTIVIT' ODIFICT) Vd ZIONE CORRETTIV ES n F b p L S O N v D c Ps 2 5 3) Tsfmn n mbn d pdzn mn dll pszn. (TTIVIT' SUPERT Vd ZIONE CORRETTIV) 4) Clld fnl. (TTIVIT' SUPERT Vd ZIONE CORRETTIV) 5) Incn d nls fnlzz ll nzzzn d dcmn cn svz ch n ml. ffc, d, vd.(nuov TTIVIT') 3 zn Cv: d Dsczn mv zn cv 23/09/2014 cs d pblmch scn sll pfm dl fn nll pm fs d vv, mp d lzzzn sn pscp l 2015, pv clld psv dll pfm n s. 23/09/2014 Sd sll nzzzn dll'mbn ddc ll sn d dcmn pd dll'n. L pssbl slzn psp vnn mp sll sn d dspsv fsc lmn lzz. 23/09/2014 Incn d nls fnlzz ll nzzzn d dcmn cn svz ch n ml ffc, d, vd. 13/10/2014 Rdsbzn d cch d lv 21
11-04 PINO OPERTIVO COUNLE DELL'RENILE: FORZIONE (2694) Tpl : Vcl. Dsczn Obv/ : S d n ll fmzn dl POC dll'nl. In qs sns cc pdsp l POC dll'nl cn n d d ppfndmn l d v vl d PU sns dll' 30 dll LR 20/00 n n dll pssm scdnz dll vld dl pn vn (nn 2015) In pcl s d cnsn l pzn d nc dscpln n bs ll vcch smnzn bnsc (PR) ll nv sn d pnfczn ssn cn l'ppvzn dl PSC dl POC dl RUE. P f qs cc pcd cn l'nl dll sfmzn n bs l pn pcl vn, l s d f, l cndzn d vlnbl cc... zn cv Il p n cn l dplc bv d d l pnfczn ll nmv vn (LR 20/2000) cnslmn pns l s d svlpp sn dll'nl, d è s mps plllmn l p dn l IV vn dl pn pcl dll'nl. L nv mmnszn cmnl nsds s dll lzn dl n 2014, h n d pcd d cncn l'nzn sll ppvzn n l'nn dll IV vn P dll'nl, nvnd d n pd sccssv l pdspszn dl POC dll'nl. Cò cmp l sspnsn dll và 2 3 nzlmn pvs l dsbzn dl l ps, cncnndl sll pm và. Rspnsbl (1) FCONDINI ILBERTO 5,00 % (2) SLVTORI DNIELE 5,00 % Ps Cn d Rspnsblà 06.11.01 PINIFICZIONE OPERTIV TTIVIT PREVISTE PER IL RIUNIENTO DELL OBIETTIVO: và Vfc dll s d zn dl vn pn dll'nl mn dll s dll cncssn dmnl ffdmn d ncc pfssnl p l dzn d ndn lc ll fmzn dl POC dll'nl nmn dl lv dll s d f dll'nl (nnll: vd zn cv) nmn dl qd cnscv dl POC fmzn dll pps d pnfczn (POC) d sp ll c cnmch scl nssn sll'nl (nnll: vd zn cv) ES n F b p L S O N v D c Ps 10 22
0,00zn Cv: d Dsczn mv zn cv 22/10/2014 Sspnsn dll và 2 3 s spcfc ndzz dll n Cmnl 23