DELIBERA 4 febbraio 2016 - Schema di relazione per il referto annuale del sindaco per i comuni con popolazione superiore ai 15.000 abitanti e del presidente della citta' metropolitana e della provincia sul funzionamento del sistema dei controlli interni (art.148 TUEL) - esercizio 2015. (Deliberazione n. 06/SEZAUT/2016/INPR). (16A01636)
LA CORTE DEI CONTI nell'adunanza del 4 febbraio 2016 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 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 l'art. 1, commi 166 e seguenti della legge 23 dicembre 2005, n. 266 (finanziaria 2006);
Visto il decreto-legge 10 ottobre 2012, n. 174, convertito, con modificazioni, dalla legge 7 dicembre 2012, n. 213;
Visto, in particolare, l'art. 11-bis del citato decreto-legge n. 174/2012;
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;
Vista la nota n. 972 del 28 gennaio 2016, con la quale il Presidente della Corte dei conti ha convocato la Sezione delle autonomie per l'adunanza odierna;
Uditi i Consiglieri relatori Carmela Iamele e Paola Cosa;
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 dei sindaci dei comuni con popolazione superiore ai 15.000 abitanti e dei presidenti delle citta' metropolitane e delle province sul funzionamento dei controlli interni. Le Sezioni regionali di...
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