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  In accordance with the Slovenian Constitution, the Court of Audit is the highest body for supervising state accounts, the state budget and all public spending in Slovenia. The Constitution further provides that the Court of Audit is independent in the performance of its duties and bound by the Constitution and law. The Court of Audit Act also defines that the acts with which Court of Audit exercises its powers of audit cannot be challenged before the courts or other state bodies.
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Audit

Carrying out public-private partnership projects in the Municipality of Ljubljana

Last change:
11. 12. 2019

Audit data

Auditee(s)

Municipality Ljubljana

Audit goal:

To express an opinion on the performance of municipal operations pertaining to implementation of public-private partnership projects.

Audited period:
Since the commencement of activities for the implementation of public-private partnership projects until 31.12.2016.

Decision:
Decision no.: 324-15/2017/6
Date: 16. 5. 2017

Notes:

Audit report

Documents

Audit report
Date:
10. 12. 2019
No.: 324-15/2017/38

Read more

Local self-government

Reports on the same topic

Reports concerning the same auditee

Regularity of a part of operations of the Municipality of Ljubljana

Efficiency of a part of operations of the Municipality of Ljubljana concerning public-private partnership projects

The other documents are available only in Slovenian language on the Slovenian site.

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