Transparent administration
General Provisions
Organization
- Political-administrative organs
Art. 13, c.1, lett. aExtraordinary Commissioner
Dr. Alfonso Grillo
email: [email protected]Single Auditor
Dr. Giuseppe Pellegrino - Penalties for failure to report data
Art. 47
No penalty was ever disbursed for failure to report the data.
- Accounts of regional/provincial council groups
Art. 28, c. 1
Section not applicable.
- Articulation of offices
Art1 13, c. 1, lett. b,c
- Telephone and mail electronics
Art. 13, c.1, lett. d
Phone/Fax : 0963/772825
Email : [email protected]
Certified E-mail : [email protected]
Consultants and collaborators
Art. 15, c. 1,2
For the years 2014, 2015, 2016,2018, 2019, 2020, 2021, 2022 and 2023, there is no data to report.
Staff
- Top administrative positions
Art. 15, c. 1,2 Art. 41, c. 2,3
There are no top administrative positions awarded to individuals from outside the Entity.
- Executives
Curriculum Executive
declarationpititto.pdf
salarydirector2015.pdf - Organizational positions
Art. 10, c. 8, lett. d
There are no organizational position holders.
- Staffing.
Art. 16, c. 1,2
- Non-permanent staff
Art. 16, c. 1,2
- Absence rates
Art. 16, c. 3
In update
- Appointments given and authorized to employees
Art. 18, c. 1
- Collective bargaining
Art. 21, c.1
CCNL Dirigenza Regioni ed Autonomie Locali.
PRSRV-amm-trasp-288.pdf
PRSRV-amm-trasp-289.pdf - Integrative bargaining
Art. 21, c.2
The Entity has not entered into any supplementary contract
- OIV
Art. 10, c. 8, lett. c
Pursuant to Regional Law No. 69/2012, the Entity makes use of the regional OIV composed as follows:
Prof. Franco Ernesto Rubino (President)
Dr. Pasqualino Saragò (Component )
Lawyer Rossella Reda (Component )
Notices of competition
Art. 19
Notice of use of rankings of other institutions (deadline 25.10.2024)
NOTICE OF PUBLIC SELECTION FOR EXAMINATIONS ONLY, FOR THE FILLING OF PART-TIME (18 HOURS PER WEEK) AND INDEFINITE, OF 1 POSITION OF THE AREA
OFFICIALS AND HIGH QUALIFICATION – BIOLOGIST/NATURALIST -CCNL
LOCAL FUNCTIONS COMPARTMENT
Performance
- Performance Plan
Art. 10, c.8, lett. b
PERFORMANCE PLAN 2015/2017 – Annual 2015
PERFORMANCE PLAN 2016/2018 – Annuality 2016
PERFORMANCE PLAN 2017/2019 – Annuality 2017
PERFORMANCE PLAN 2018/2020 – Annuality 2018
PERFORMANCE PLAN 2022/2024 Annual 2022
PERFORMANCE PLAN 2023/2024 Annuality 2023
- Performance measurement and evaluation system
Performance measurement and evaluation system 2019
- Performance Report
Art. 10, c.8, lett. b
- Total amount of awards
Distribution of awards to staff 2011, 2012, 2013, 2014, 2015 and 2016
Distribution of awards to staff 2011, 2012 and 2013 - Premium data
Art. 20, c.2
Distribution of awards to staff 2011, 2012, 2013, 2014, 2015 and 2016
Distribution of awards to staff 2017
Data for awards year 2017 and 2018 , for the years 2019, 2020, 2021, 2022 and 2023, no performance-related awards were distributed. - Organizational well-being
Art. 20, c.3
Controlled entities
- Supervised public bodies
Art. 22, c.1, lett. a
Park Authority has no supervisory powers over Public Entities
- Investee companies
Art. 22, c.1, lett. b Art. 22, c. 2,3
The Park Authority has no holdings in Companies.
- Controlled entities under private law
Art. 22, c.1, lett. c Art. 22, c. 2,3
There are no private-law entities controlled
- Graphic representation
Art. 22, c.1, lett. d
Representation not required by virtue of what is made explicit on the other pages of this section
Activities and proceedings
- Aggregate data on administrative activity
Art. 24, c.1
Section under construction
- Types of proceedings.
Art. 35, c.1,2
Section under construction
- Monitoring procedural time
Art. 24, c.2
Section under construction
- Substitute statements and ex officio acquisition of data
Art. 35, c.3
Section under construction
Measures
Measures organs address-political
Art. 23
List of Resolutions year 2015.pdf
List of Resolutions year 2017.pdf
List of Resolutions year 2018.pdf
Executive measures
Art. 23
List of Determinations Year 2018
List of Determinations Year 2015
List of Determinations Year 2017
Checks on enterprises
Art. 25
At the time of the update, there are no controls on enterprises.
Calls for tenders and contracts
Data stipulated in Article 1, Paragraph 32 of Law No. 6 November 2012. 190.
Acts relating to the planning of works, works, services and supplies (N.A.)
Transparency in participation of
stakeholders and debate
public (N.A.)
Prior Information Notices (N.A.)
Resolution to contract
Notices and Announcements
Negotiated procedures pertaining to public investments financed, in whole or in part, with resources provided by the NRP and NCCP and programs co-financed by the structural funds
Selection Committee (N.A.)
Notices regarding the outcome of the procedure
Notice on the results of the direct contracting procedure (where the contracting determination or equivalent act is adopted by
30.6.2023)
Notice of the initiation of the procedure and notice on the results of the
award of negotiated procedures without notice (where the
contracting determination or equivalent act is adopted by
30.6.2023)
Tender committee minutes
Equal opportunities and labor inclusion in public contracts, the NRP and the PNC
Contracts
Technical advisory colleges (N.A.)
Equal Opportunity and Employment Inclusion in Public Contracts, the NRP and the NCP (NA)
Implementation phase
Reports on the financial management of contracts at the end of their execution
Concessions and public-private partnership (N.A.)
Direct contracting of emergency and civil protection works, services and supplies
In-house contracting (NA)
Official lists of recognized economic operators and certifications (NA)
Grants, contributions, subsidies, economic benefits
- Criteria and modalities
Art. 26, c.1
- Concession acts
Art. 26, c.2 Art. 27
Acts grant year 2023
Budgets
Budget and balance sheet
Art. 29, c. 1
Obligations to publish the budget, budgeted and actual, and the Plan of Indicators and Expected Budgetary Results, as well as data concerning the monitoring of objectives. 1. General government shall publish data on the budget and final budget for each year in summary, aggregated and simplified form, including the use of graphical representations, in order to ensure full accessibility and comprehensibility.
Balance sheet 2020 Management Report
Financial statements for fiscal year 2018
BUDGET ESTIMATE YEAR 2014
FINAL BALANCE SHEET YEAR 2012
FINAL BALANCE SHEET YEAR 2015.PDF
FINAL BALANCE SHEET YEAR 2016.PDF
BUDGET ESTIMATE YEAR 2016.PDF
BUDGET ESTIMATE YEAR 2017.PDF
Budget 2019 – revenue part
2019 budget – expenditure part
Budget estimate 2021 Revenue
Budget estimate 2020 Revenue
Budget 2021 Expenditure
Budget estimate 2020 Expenditures
BUDGET ESTIMATE YEAR 2015
BUDGET ESTIMATE YEAR 2013
FINAL BALANCE SHEET YEAR 2014
FINAL BALANCE SHEET YEAR 2013
Financial statements for fiscal year 2018
2020 Final Budget Revenue
2020 Final Budget Expenditure
2022/2024 three-year budget estimate
2023/2025 three-year budget estimate
Final Budget 2021
Final Budget 2022
Plan of indicators and expected budget results
Art. 29, c. 2
Budget estimate 2019 – Analytical revenue indicators
Year 2018 budget statement – Analytical revenue indicators
Budget estimate 2019 – Analytical indicators expenditure
Budget statement year 2018 – Analytical indicators expenditure
Budget estimate 2019 – Summary indicators
Budget statement year 2018 – Summary indicators
Real estate and asset management
- Real estate assets
Art. 30
The Institution owns in ownership the Institutional Headquarters shown in the attached cadastral survey
Cadastral Visura Institutional Headquarters of the Institution
- Lease or rental fees
Art. 30
The Corporation does not incur expenses for rent or lease and does not lease its own property to third parties.
Checks and findings on administration
- Independent evaluation bodies, evaluation nuclei or other bodies with similar functions
Monitoring report on the allocation of individual objectives 2018
REPORT ON THE FUNCTIONING OF THE SYSTEM OF EVALUATION, TRANSPARENCY AND INTEGRITY OF INTERNAL CONTROLS YEAR 2018
REPORT ON THE FUNCTIONING OF THE SYSTEM OF EVALUATION, TRANSPARENCY AND INTEGRITY OF INTERNAL CONTROLS YEAR 2017 - Certification by the OIV or other similar structure in the fulfillment of publication obligations
OIV document dated 17/04/2019
OIV document dated 17/04/2019
Annex 1 – Serre Park Annex_2_Grid survey OIV.xls
OIV document dated 13/04/2018
Attachment 2 – Serre Park – Summary Sheet April 2017 (signed)
Attachment 2 – Serre Park – Summary Sheet April 2017 (open format)
OIV document dated 17/04/2019
OIV document dated 17/04/2019
OIV document dated 13/04/2018
OIV document dated 13/04/2018
OIV document dated 17/04/2019
Serre Park – 2017 attestation document (signed)
Serre Park – 2017 attestation document (open format)
OIV document dated 13/04/2018
Services provided
- Service charter and quality standards
Art. 32, c. 1
There are no papers for this session
- Costs accounted for
Art. 32, c. 2, lett. a Art. 10, c. 5
There are no papers for this session
- Average service delivery times
Art. 32, c. 2, lett. b
There are no papers for this session
- Waiting lists
Art. 41, c. 6
The Park does not fall into the categories identified in Art. 41
Administration payments
- Payment timeliness indicator
Art. 33
Payment timeliness data 2018
Payment timeliness data 2019
Timeliness of payments data 2020
Timeliness of payments data 2021 - Data Q2 2023
- Data Q3 2023
- Data Q4 2023
- Internal data year 2023
- Data I quarter 2024
- IBAN and computer payments
Art. 36
The Authority’s treasury service is entrusted to BCC of San Calogero and Maierato.
IBAN: IT29L0100003245454300100697
Public Works
Art. 38
The Authority has not adopted the Three-Year Program for Public Works because the planned interventions are all less than 100,000.00 euros.
Spatial planning and governance
Art. 39
There are no papers in this session
Environmental information
Art. 40
There are no papers in this session
Accredited private health care facilities
Art. 41, c. 4
There are no papers in this session
Extraordinary and emergency interventions
Art. 42
There are no papers in this session
Other content
Transparency
The Transparency Officer of the Serre Regional Natural Park is Dr. Pititto Francesco Maria.
E-mail address : [email protected]
Prevention of corruption
The Head of Corruption Prevention of the Serre Regional Natural Park is Dr. Pititto Francesco Maria.
He was appointed by Resolution No. 25 of 31/07/2013.
E-mail address : [email protected]
Civic access
There are no access requests to report.
Resolution approving Anti-Corruption Plan 2015-2017
Resolution approving Anti-Corruption Plan 2014/2016
Resolution to approve the Anti-Corruption Plan 2019-2021
CIVIC ACCESS.
Three-Year Anti-Corruption Plan 2022-2024
Three-Year Anti-Corruption Plan 2014-2016
Three-Year Anti-Corruption Plan 2015-2017
Triennial Plan. Anticorruption 2018-2020 integrated with the Trienn.Transparency Plan (Part I)
Triennial Plan. Anticorruption 2018-2020 integrated with the Trienn.Transparency Plan (Part II)
Three-year Anti-Corruption Plan 2016-2018 integrated with the Transparency Plan.
Corruption Prevention Plan 2017/2019 Three-year Transparency Program.
Triennial Plan. Anticorruption 2019-2021 integrated with the Trienn.Transparency Plan.
2016 RPC Report Card
RPCT Report Sheet 2017
RPCT Report Card 2018
RPCT Report Form 2022
Measures adopted by the CA and acts of compliance with these measures (NA)
Violation Assessment Acts (NA)