Performance
Article 6 of Legislative Decree 9 June 2021 n. 80, containing "Urgent measures to strengthen the administrative capacity of public administrations functional to the implementation of the National Recovery and Resilience Plan (PNRR) and for the efficiency of justice" converted, with amendments, into Law 6 August 2021 n. 113, establishes that "to ensure the quality and transparency of administrative activity and improve the quality of services to citizens and businesses and proceed with the constant and progressive simplification and re-engineering of processes also in relation to the right of access, Public Administrations, with the exclusion of schools of all levels and educational institutions, referred to inarticle 1, paragraph 2, of the legislative decree 30 March 2001, n. 165, with more than fifty employees, by January 31st of each year adopt the integrated activity and organization plan, hereinafter referred to as the Plan, in compliance with current sector regulations and, in particular, the legislative decree 27 October 2009, n. 150 and law 6 November 2012, n. 190".
With the issuing of the Presidential Decree of 24 June 2022 n. 81 containing "Regulation identifying the obligations relating to the Plans absorbed by the Integrated Activity and Organization Plan", the previous obligations regarding planning and programming have been abolished, including the Performance Plan, the Objectives Plan and the Work Organizational Plan Agile, now absorbed into the PIAO.
The Performance Cycle is powered by the following documents valid for the entire administrative mandate:
- Programmatic Guidelines relating to the actions and projects to be carried out during the mandate.
- DUP (Single Planning Document), attached to the Forecast Budget, identifies, over a three-year time horizon, the Administration's programs and projects and defines the impact and result objectives, understood as strategic level objectives consistent with the guidelines programmatic.
- PEG (Executive Management Plan), a document that allows the operational planning contained in the DUP and in the budget forecast to be set out in greater detail.
In the "Links" section there is a link to Integrated Activity and Organization Plan.
Programmatic lines to be implemented during the mandate approved with City Council Resolution no. 90 of 21 October 2021
Approval of the Integrated Activity and Organization Plan 2023-2025 with resolution of the Municipal Council n. 432 of 31 March 2023
Plan of Objectives 2023-2025: Approval of the detailed elements by the General Secretariat with Management Determination n. 3277 of 19 April 2023 and PRG II Level.
Objective Plan 2023-2025: Approval of the detailed elements by the General Management with Managerial Determination no. 6780 of 4 August 2023.
Programmatic lines to be implemented during the mandate approved with City Council Resolution no. 90 of 21 October 2021
Approval of the Objective Plan and the Executive Management Plan 2022 - 2024 with resolution of the Municipal Council no. 963 of 1 July 2022
Objective Plan 2022-2024: Approval of the detailed elements by the General Secretariat with Management Determination no. 5816 of 19 July 2022 and PRG II Level.
Objective Plan 2022-2024: Approval of the detailed elements by the General Management with Managerial Determination no. 6422 of 04 August 2022
Approval of the Objective Plan and the Executive Management Plan 2021 - 2023 with City Council resolution no. 579 of 25 May 2021.
Amendment and integration of the Regulation on the Organization of Offices and Services of the Municipality of Milan. Approval of the Agile Work Organizational Plan (POLA) of the Municipality of Milan with the City Council resolution no. 580 of 25 May 2021.
Plan of Objectives 2021-2023: Approval of the detailed elements by the General Secretariat with Management Determination n. 4754 of 21 June 2021.
Objective Plan 2021-2023: Approval of the detailed elements by the General Management with Managerial Determination no. 6274 of 02 August 2021.
Approval of the 2020 - 2022 Objective Plan with City Council Resolution no. 838 of 24 July 2020
Objective Plan 2020 – 2022: Approval of the detailed elements with Management Resolution n.6369 of 15 September 2020
Approval of the 2019-2021 Objective Plan with City Council resolution no. 1098 of 28 June 2019
Objective Plan 2019 - 2021: Approval of the detailed elements with Management Resolution no. 2264 of 26 July 2019
Integration of the 2019 - 2021 Objective Plan with Management Resolution no. 2880 of 2 August 2019
Update of the 2019 - 2021 Objective Plan with Municipal Council Resolution no. 2187 of 6 December 2019
Plan of Objectives 2019 - 2021 Review and Integration of detailed elements with managerial resolution n.7649 of 09 December 2019
Approval of the 2018 - 2020 Objective Plan with City Council resolution no. 500 of 23 March 2018.
Objective Plan 2018 - 2020 approval of detailed elements with management resolution no. 109 of 18 June 2018.
Update of the 2018 - 2020 Objectives Plan with City Council resolution no. 2186 of 6 December 2018.
Plan of Objectives 2018 - 2020 review and integration of detailed elements with management resolution no. 238 of 21 December 2018.
year of production 2023
- Approval of Program Guidelines 2021 - 2026 City Council Resolution n. 90 of 21.10.21 (pdf - 649.598 KB)
- Resolution no. 432 of 31.03.2023 (pdf - 579.336 KB)
- PdO 2023 - 2025 Approval of the detailed elements DD (SG) n. 3277 of 19.04.2023 and PRG II Level. (pdf - 284.754 KB)
- PdO 2023 - 2025 Approval of the detailed elements DD (DG) n. 6780 of 04.08.2023 (pdf - 4522.901 KB)
year of production 2022
- Approval of Program Guidelines 2021 - 2026 City Council Resolution n. 90 of 21.10.21 (pdf - 649.598 KB)
- Approval of PdO and PEG 2022 – 2024 City Council Resolution n. 963 of 1 July 2022 (pdf - 12598.586 KB)
- PdO 2022 - 2024 Approval of the detailed elements with Management Determination (DG) n. 6422 of 04.0... (pdf - 3101.206 KB)
- PdO 2022 - 2024 Approval of the detailed elements with Management Determination (SG) n. 5816 of 19.0... (pdf - 216.146 KB)
year of production 2021
- PdO 2021- 2023 Approval of the detailed elements with Management Determination (SG) n.4754 of 21.06.... (pdf - 581.019 KB)
- Approval of PdO and PEG 2021 - 2023 Municipal Council Resolution n.579 of 25.05.2021 (pdf - 13074.536 KB)
- POLA approval Municipal Council Resolution n.580 of 25.05.2021 (pdf - 4200.785 KB)
- PdO 2021-2023: Approval of the detailed elements with Management Determination (DG) n. 6274 of 02.08... (pdf - 3067.816 KB)
year of production 2020
- Approval of the Detailed Elements of the PdO 2020 – 2022 Management Determination n.6369 of 15.09.20 (pdf - 3431.012 KB)
- Approval of PdO 2020 - 2022 City Council Resolution n.838 of 24.07.20 (pdf - 3007.517 KB)
YEAR OF PRODUCTION 2019
- Approval of PdO 2019 - 2021 City Council Resolution n.1098 of 28.06.19 (pdf - 10137.172 KB)
- Approval of the Detailed Elements of the PdO 2019-2021 Management Determination n. 2264 of 26.07.19 (pdf - 2936.091 KB)
- PdO Integration 2019 - 2021 Management Resolution no. 2880 of 02.08.2019 (pdf - 116.712 KB)
- PdO Update 2019-2021 City Council Resolution no. 2187 of 06.12.19 (pdf - 2033.376 KB)
- Review of Detailed Elements of PdO 2019 – 2021 Managerial Determination n.7649 of 09.12.19 (pdf - 825.605 KB)
YEAR OF PRODUCTION 2018
- Approval of PdO 2018 - 2020 City Council Resolution n.500 of 23.03.18 (pdf - 19556.667 KB)
- Approval of the Detailed Elements of the PdO 2018 – 2020 Management Determination n.109 of 18.06.18 (pdf - 13053.854 KB)
- PdO Update 2018-2020 City Council Resolution no. 2186 of 06.12.18 (pdf - 29049.865 KB)
- Review of Detailed Elements of PdO 2018 – 2020 Managerial Determination n.238 of 21.12.18 (pdf - 13451.334 KB)
Legislative Decree 14 March 2013 n. 33 - art. 10, c. 8, letter b, as amended and integrated by Legislative Decree 97/2016
Updated: 09/08/2023