Committee for the Oversight of Public Finances

  • Tuesday, 12.06.2018 10:00
  • Committee meeting Room: N204
  •  

Agenda:

1. Approval of the agenda;
2. Approval of the minutes of Committee meeting held on 05.06.2018;
3. Review of the audit report for AFS of the Drini i Bardhe Regional Incineration Company JSC Peja for 2017;
4. Review of the annual report on the functioning of the public internal financial control system in the public sector in Kosovo for 2017;
5. Others.

 

  • Tuesday, 05.06.2018 10:00
  • Committee meeting Room: N 302
  •  

Agenda:

1. Approval of the agenda;
2. Approval of the minutes of Committee meeting held on 22.05.2018;
3. Review and approval the recommendations of the Audit Report on AFS of the Civil
Aviation Authority for 2017;
4. Review and approval the recommendations of the Audit Report for the AFS of the
Procurement Review Body for 2017;
5. Review and approval the recommendations of the Compliance Audit Report on
"Management and Usability of the e- Property Appliance";
6. Review of the Audit Report on AFS of JSC Horticulture for 2017;
7. Others.

 

  • Tuesday, 22.05.2018 10:00
  • Committee meeting Room: N 303
  •  

Agenda:

1. Approval of the agenda;
2. Approval of the minutes of Committees meeting held on 02.05.2018 and 16.05.2018;
3. Review of the Audit Report on AFS of the Civil Aviation Authority for 2017;
4. Review of the Audit Report for the AFS of the Procurement Review Body for 2017;
5. Review of the Compliance Audit Report on "Management and Usability of the e-Property Appliance";
6. Others.

 

  • Wednesday, 16.05.2018 10:00
  • Committee meeting Room: N 225
  •  

Agenda:

1. Approval of the agenda;
2. Approval of the minutes of Committee meeting held on 02.05.2018;
3. Review and approval of the recommendation the audit report on for the efficiency of civil cases management in the Basic Courts;
4. Review and approval of the recommendation the audit report Effectiveness of the Property Tax Information System;
5. Others.

 

  • Wednesday, 02.05.2018 11:00
  • Committee meeting Room: N 303
  •  

Agenda:

1. Approval of the agenda;
2. Approval of the minutes of Committee meeting held on 18.04.2018;
3. Review of the audit report on for the efficiency of civil cases management in the
Basic Courts;
4. Review of the Government's action plan for addressing recommendations from the
Audit Report for 2016;
5. Review of the audit report Effectiveness of the Property Tax Information System;
6. Others.

 

Minutes and transcripts   Reports   Draft Law Amendments   Other  

Contacts

 
Antigona Ibraj Position: Coordinator Email: [email protected]rg Telephone: 038 200 10 625; 044 178 235
 
 
Mehmet Simnica Position: Field Officer Email: [email protected] Telephone: 038 200 10 668; 044 418 107