DELIBERA 22 luglio 2019 - Linee guida per le relazioni annuali del sindaco dei comuni con popolazione superiore ai 15.000 abitanti, del sindaco delle citta' metropolitane e del presidente delle province sul funzionamento del sistema integrato dei controlli interni nell'esercizio 2018, ai sensi dell'articolo 148 del decreto legislativo 18 agosto 2000, n. 267 (TUEL). (Delibera n. 22/SEZAUT/2019/INPR). (19A05091)
LA CORTE DEI CONTI Sezione delle autonomie Nell'adunanza del 22 luglio 2019;
Visto il testo unico delle leggi sulla Corte dei conti, approvato con regio decreto 12 luglio 1934, n. 1214 e successive modificazioni;
Vista la legge 14 gennaio 1994, n. 20 e successive modificazioni;
Visto il regolamento per l'organizzazione delle funzioni di controllo della Corte dei conti, approvato dalle Sezioni riunite con la deliberazione n. 14 del 16 giugno 2000 e successive modificazioni;
Visto il decreto legislativo 18 agosto 2000, n. 267, recante il testo unico delle leggi sull'ordinamento degli enti locali e le successive modificazioni;
Visto, in particolare, l'art. 148 del citato decreto legislativo n. 267/2000, novellato dalla lettera e) del comma 1, dell'art. 3, del decreto-legge n. 174/2012, cosi' come modificato dall'art. 33 del decreto-legge 24 giugno 2014, n. 91, convertito con modificazioni dalla legge 11 agosto 2014, n. 116;
Vista la legge 5 giugno 2003, n. 131;
Visto il decreto-legge 10 ottobre 2012, n. 174 convertito, con modificazioni, dalla legge 7 dicembre 2012, n. 213, ed in particolare l'art. 11-bis;
Visto l'art. 1, comma 50 della legge n. 56/2014;
Vista la deliberazione della Sezione delle autonomie n. 3/SEZAUT/2019/INPR, depositata il 4 gennaio 2019, con la quale e' stato approvato il programma delle attivita' di controllo per l'anno 2019;
Vista la nota del Presidente della Corte dei conti n. 472 del 16 luglio 2019 di convocazione dell'odierna adunanza della Sezione delle autonomie;
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