DELIBERA 24 novembre 2014 - Linee guida per il referto annuale del sindaco per i comuni con popolazione superiore ai 15.000 abitanti e del presidente della provincia sul funzionamento dei controlli interni (art. 148 TUEL) per l'esercizio 2014. (Delibera n. 28/SEZAUT/2014/INPR). (14A09702)
LA CORTE DEI CONTI nella Sezione delle Autonomie Nell'adunanza del 24 novembre 2014;
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 decreto legislativo 18 agosto 2000, n. 267, recante il testo unico delle leggi sull'ordinamento degli enti locali, e successive modificazioni;
Vista la legge 5 giugno 2003, n. 131;
Visto l'art. 1, commi 166 e ss. della legge 23 dicembre 2005, n. 266 (finanziaria 2006);
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 legge 10 ottobre 2012, n. 174 convertito con modificazioni dalla legge 7 dicembre 2012, n. 213;
Visto l'art. 11-bis del citato d.l. n. 174/2012;
Visto, in particolare, l'art. 148 del d.lgs. n. 267/2000, novellato dalla lettera e) del comma 1, dell'art. 3, del d.l. 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;
Uditi i consiglieri relatori Carmela Iamele, Rinieri Ferone e Paola Cosa nell'adunanza del 24 novembre 2014 Delibera: di approvare l'unito documento e lo schema di relazione, che costituiscono parte integrante della presente deliberazione, riguardanti le linee guida per il referto annuale del Sindaco per i comuni con popolazione superiore ai 15.000 abitanti e del Presidente della provincia sul funzionamento dei controlli interni. Le Sezioni regionali di controllo, in relazione alle peculiarita' degli enti controllati, possono stabilire adattamenti allo schema di relazione approvato con la presente...
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