Acts of the Auditors
The reports of the administrative and accounting audit body on the budget forecast, the related variations and the financial statement are published here.
Further data and documents relating to the members of this body can also be found at following link, opening the Auditors and Attachments sections.
- Opinion no. 80 of 6 December 2023 - Forecast Budget 2024-2026 (pdf - 1033.371 KB)
- Opinion no. 79 of 6 December 2023 - DUP 2024-2026 (pdf - 240.42 KB)
- Opinion no. 74 of 20 November 2023 - Programming 2023-2025 - Changes in the financial budget - Changes... (pdf - 1164.71 KB)
- Opinion no. 58 of 5 September 2023 Single Programming Document (DUP) 2024-2026 (pdf - 237.098 KB)
- Opinion no. 44 of 13 July 2023 Adjustment and protection of budget balances 2023 2025 (pdf - 796.882 KB)
- Opinion of 14.03.2023 on Reassessment of residues at 31.12.2022 (pdf - 197.739 KB)
- Opinion no. 25 of 4 April 2023 2022 financial statement (pdf - 2187.257 KB)
- Opinion of 27/5/2022 on the 2022-2024 budget forecast (pdf - 699.244 KB)
- Opinion of 27/5/2022 on DUP 2022-2024 (pdf - 102.785 KB)
- Report dated 7/4/2022 on REndiconto 2021 (pdf - 29136.181 KB)
- Minutes of 22/7/2021 on Programming 2021 - 2023 on safeguarding balances, adjustment and DUP changes (pdf - 238.552 KB)
- Technical Note of 26/7/2021 on Budget Adjustment 2021 - 2023 (pdf - 922.413 KB)
- Report dated 29/4/2021 on the 2020 management report (pdf - 1284.967 KB)
- Opinion of 10/4/2021 on the 2021-2023 budget forecast (pdf - 1737.685 KB)
- Opinion of 10/4/2021 on DUP 2021_2023 (pdf - 486.027 KB)
- Technical note dated 8/6/2020 on the reassessment of residual financial year 2019 (pdf - 103.291 KB)
- Report dated 5/6/2020 for the Presidency of the City Council on active residues 2019 report (pdf - 940.266 KB)
- Opinion of 11/6/2020 on Changes to the 2020 - 2022 budget forecast (pdf - 125.204 KB)
- Opinion of 27/11/2020 on the change in the 2020_2022 budget and safeguarding balances (pdf - 222.045 KB)
- Opinion of 7/1/2020 on Change in budget forecast October 2020 - 2022 (pdf - 69.847 KB)
- Opinion of 2/4/2020 on Changes to the 2020 - 2022 budget forecast (pdf - 2541.246 KB)
- Opinion of 26/3/2020 on Changes to the 2020 - 2022 budget forecast (pdf - 1919.272 KB)
- Opinion of 7/2/2020 on the 2020_2022 budget forecast (pdf - 29902.094 KB)
- Opinion of 17/12/2020 on the 2019 Consolidated Financial Statements (pdf - 389.576 KB)
- Opinion of 14/5/2020 on the 2019 Report (pdf - 3636.923 KB)
- Opinion dated 13/2/2020 on the change in the 2019 - 2021 budget (pdf - 1881.22 KB)
- Opinion of 13/2/2020 on the 2018 - 2020 budget assessment (pdf - 3255.394 KB)
- Opinion of 13/11/2019 on DUP 2020_2022 (pdf - 1799.4 KB)
- Opinion of 24/7/2019 on Safeguarding Balances Budget 2019_2021\\ (pdf - 8528.229 KB)
- Opinion of 16/4/2019 on the 2019_2021 budget forecast (pdf - 442.112 KB)
- Opinion of 16/4/2019 on the 2018 Consolidated Financial Statements (pdf - 7240.265 KB)
- Opinion dated 8/4/2019 on the 2018 report (pdf - 33651.928 KB)
- Opinion of 9/10/2018 on the 2017 Consolidated Financial Statements (pdf - 14651.926 KB)
- Opinion of 16/4/2019 on DUP_2019_2021 (pdf - 23.578 KB)
- Opinion of 27/6/2018 on Changes to the 2018 - 2020 budget forecast (pdf - 3761.508 KB)
- Opinion of 5/4/2018 on the 2017 report pdf (pdf - 752.832 KB)
- Opinion of 22/2/2018 on the 2018_2020 budget forecast signed (pdf - 473.026 KB)
Art. 31 Legislative Decree no. 33/2013
Updated: 25/01/2024