Committee for the Oversight of Public Finances

  • Tuesday, 16.07.2019 11:00
  • Committee meeting Room: N 302
  •  

Agenda:

1. Approval of the agenda;
2. Approval of the minutes of Committees meeting held on 04 and 09.07.2019;
3. Review of the Audit report of the Public Enterprise ,,Post of Kosova " for the financial year ended 31 December 2018;
4. Review of the Audit Report of the Public Enterprise ,,Telekom Kosova" for the financial year ended 31 December 2018;
5. Review of the Audit Report of the Regional Company ,,RWC Prishtina" for the financial year ended 31 December 2018;
6. Review and the approval of the Report with recommendations foroverseeing the implementation of the Law No. 06/L-021 on Internal Control of Public Finances;
7. Others.

 

  • Tuesday, 09.07.2019 11:00
  • Committee meetting Room: N 303
  •  

Agenda:

1. Approval of the agenda;
2. Approval of the minutes of Committees meeting held on 04.07.2019;
3. Review of the Public Enterprise Audit Report the Regional Company ,,Drini i Bardhë " for the financial year ended 31 December 2018;
4. Review of the Audit Report of the Regional Water Supply Company ,,Hidroregjioni Jugor sh.a Prizren" for the financial year ended 31 December 2018;
5. Others.

 

  • Thursday, 04.07.2019 11:00
  • Committee Meeting Room: N 302
  •  

Agenda:

1. Approval of the agenda;
2. Approval of the minutes of Committees meeting held on 21.06.2019;
3. Review of the Audit Report on AFS's, of the Ministry of Regional Development for the year ended on 31 December 2018, invited Minister Mr. Rasim Demiri;
4. Review of audit report of financial on the annual financial statements of OPM for 2018;
5. Others.

 

  • Friday, 21.06.2019 10:00
  • Committee meeting Room: N 302
  •  

Agenda:

1. Approval of the agenda;
2. Approval of the minutes of Committees meeting held on 07.06.2019;
3. Review of the AFS Audit Report of the public Enterprise, "Regional Waste Disposal Company " for financial year ended 31 December 2018";
4. Review and approve the recomandation from the performance Audit Report Managing Process of Grants and Subsidies in the Agricultural Sector;
5. Review of the Audit Report on AFS's, of the Ministry of Regional Development for the year ended on 31 December 2018;
6. Others.

 

 

  • Friday, 07.06.2019 10:00
  • Committee meeting Room: N204
  •  

Agenda:

1. Approval of the agenda;
2. Approval of the minutes of Committees meeting held on 29.05.2019;
3. Review of the performance Audit Report Managing Process of Gerants and Subsidies in the Agricultural Sector, invited Minister ms. Dijana Živić;
4. Review of the Audit Report on AFS's, of the Ministry of Regional Development for the year ended on 31 December 2018, invited Minister mr.Rasim Demiri;
5. Others.

 

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Contacts

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