Committee for the Oversight of Public Finances

  • Friday, 23.02.2018 10:00
  • Committe metting Room: S-I
  •  

Agenda:

 

1. Approval of the agenda;

2. Approval of the minutes of Committee meeting held on 07.02.2018;

3. Review and approval of Amendments of the Draft Law for Internal Control of Public Finances no. 06 / L-021;

4. Review of the audit report on the AFS of the Ministry of Health for the year ended 31 december 2016;

5. Review and aproval of proposals audit report for AFS of KSHKUK for the year ended 31 December 2016;

6. Review of the performance report on Efficiency and Effectiveness in the Implementation of the Integrated Health Information System;

7. Others.

 

  • Wednesday, 07.02.2018 10:00
  • Committee meetting Room: N 302
  •  

Agenda:

1. Approval of the agenda;
2. Approval of the minutes of Committee meeting held on 30.01.2018;
3. Review of the audit report on the AFS of the Ministry of Health for the year ended 31 December 2016;
4. Review of audit report for AFS of KSHKUK for the year ended 31 December 2016;
5. Review of the performance report on Efficiency and Effectiveness in the Implementation of the Integrated Health Information System;
6. Others.

 

  • Tuesday, 30.01.2018 10:00
  • Committee meetting Room: S-II
  •  

Agenda:

1. Approval of the agenda;
2. Approval of the minutes of Committee meeting held on 19.01.2018;
3. Review of the Audit Report on the Annual Financial Report of the Kosovo Landfill Management Company JSC for the year ended 31 December 2016;
4. Issue the recommendations for the Audit Report on the Financial Report of the Regional Company "Pastërtia" from Ferizaj, for the year ended 31 December 2016;
5. Others.

 

  • Friday, 19.01.2018 10:00
  • Committee meetting Room: N 303
  •  

Agenda:

1. Approval of the agenda;
2. Approval of the minutes of Committee meeting held on 20.12.2017;
3. Review of the Audit Report on the Annual Financial Report of the Kosovo Landfill Management Company JSC for the year ended 31 December 2016;
4. Review of the Audit Report on the Annual Financial Report of the Regional Company "Pastërtia" from Ferizaj, for the year ended 31 December 2016;
5. Review and approval of the Annual Work Report of the Commission for 2017;
6. Review of draft Commission Work Report for 2018;
7. Initiate procedures for Audit of Financial Reports of Political Entities for 2017;
8. Others.

 

  • Wednesday, 20.12.2017 12:00
  • Committee meetting Room: N 225
  •  

Agenda:

1. Approval of the agenda;
2. Approval of the minutes of Committee meeting held on 11.12.2017;
3. Review of audit reports on financial and financial reporting of political entities for
the years 2013,2014,2015 and 2016;
4. Others.

 

Minutes and transcripts   Reports   Draft Law Amendments   Other  

Contacts

 
Antigona Ibraj Position: Coordinator Email: antigona.ibraj@assembly-kosova.org Telephone: 038 200 10 625; 044 178 235
 
 
Mehmet Simnica Position: Field Officer Email: mehmet.simnica@assembly-kosova.org Telephone: 038 200 10 668; 044 418 107