DECRETO DEL PRESIDENTE DELLA REGIONE 30 marzo 2016, n. 57 - Regolamento per l'esercizio del controllo consuntivo di regolarita' contabile dei rendiconti presentati dai funzionari delegati, ai sensi dell'articolo 17 della legge regionale 13 febbraio 2015, n. 1 (Razionalizzazione, semplificazione ed accelerazione dei procedimenti amministrativi di spesa). (16R00276)
(Pubblicato nel Bollettino Ufficiale della Regione Autonoma Friuli-Venezia Giulia n. 15 del 13 aprile 2016) IL PRESIDENTE Vista la legge regionale 13 febbraio 2015, n. 1 (Razionalizzazione, semplificazione ed accelerazione dei procedimenti amministrativi di spesa) che dispone una nuova articolazione dei controlli interni dell'Amministrazione regionale ed abroga, a far tempo dal 1 aprile 2015, il capo VII (Controllo interno di ragioneria) della legge regionale 8 agosto 2007, n. 21 (Norme in materia di programmazione finanziaria e di contabilita' regionale);
Visti, in particolare, l'art. 14, che stabilisce che i rendiconti dei funzionari delegati della Regione sono soggetti al controllo consuntivo di regolarita' contabile e l'art. 17, il quale dispone, al comma 1, che il predetto controllo e' esercitato a campione secondo le previsioni contenute in un regolamento, e, al comma 3, che detto campione e' pari al trenta per cento dei rendiconti per i quali i funzionari delegati hanno l'obbligo di presentare alla scadenza indicata all'art. 52, comma 2, della legge regionale n. 21/2007;
Visto il «Regolamento per l'esercizio del riscontro amministrativo contabile dei rendiconti presentati dai funzionari delegati, di cui all'art. 52-ter della legge regionale 21/2007» emanato con proprio decreto 22 ottobre 2014, n. 0201/Pres.;
Considerato che a seguito dell'abrogazione dell'art. 52-ter della legge regionale n. 21/2007, operata dalla citata legge regionale n. 1/2015, tale regolamento non trova piu' applicazione per i rendiconti da presentarsi alle scadenze successive al 31 marzo 2015;
Ritenuto necessario adottare nuove disposizioni regolamentari in esecuzione delle nuove previsioni normative, disponendo l'abrogazione del...
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