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Ministry of Environment and Spatial Planning



Abbreviation:
Address: Dunajska c. 48, p.p. 653, 1000 Ljubljana
URL: http://www.mop.gov.si/en/

Type: State intitutions
Subtype: Ministries and theirs bodies
Region: Central Region


Audits


TITLE AND REVISION GOAL

LAST MODIFIED

To express an opinion on the efficiency of the system of managing memorial candles waste (Decision issued on: 2. 2. 2017)
16. 2. 2018

efficiency of managing irregularities and financial corrections regarding absorption of the European Cohesion Policy Funds in the Republic of Slovenia in the 2007-2013 programming period (Decision issued on: 9. 8. 2017)
26. 1. 2018

Efficiency of the audited ministry in the area of preventing light pollution (Decision issued on: 6. 2. 2017)
8. 12. 2017

Efficiency of spatial planning procedure of municipalities (Decision issued on: 18. 4. 2016)
12. 10. 2017

to express an opinion on the efficiency of Managing Natura 2000 areas in Slovenia (Decision issued on: 17. 6. 2016)
12. 10. 2017

To express the opinion on efficiency of managing St Jernej Canal (Decision issued on: 25. 9. 2015)
15. 9. 2017

Efficiency of setting the requirements for the handling of waste and supervision of management of municipal waste in the period 2009-2012. (Decision issued on: 11. 6. 2012)
18. 2. 2016

To express an opinion on the regularity and an opinion on the efficiency and effectiveness of operations of the Ministry of the Environment and Spatial Planning (hereinafter: the Ministry) in monitoring water pollution, protection of surface water, groundwater and grounds in the area of the Mura River basin, the preparation and application of appropriate basis for operations of the Goričko Landscape Park and protection of biotic diversity in the Mura River basin and the Goričko Landscape Park. (Decision issued on: 4. 4. 2005)
16. 1. 2012

To express an opinion on whether the Ministry secured conditions for an efficient performance of PUS of the Lower Sava River regulation and to express an opinion on whether in the period from 2006 to 2008 the Infra public corporation performed PUS of the Lower Sava River regulation efficiently and in accordance with regulations. (Decision issued on: 16. 4. 2009)
10. 1. 2012

To express an opinion on the regularity and an opinion on the efficiency of operations in planning and implementing measures for conservation and protection of biodiversity in the area of planned regional parks of Snežnik and Kočevsko – Kolpa in the period from 1996 to 2005. (Decision issued on: 12. 4. 2006)
5. 1. 2012

The Court of Audit decided to carry out an audit focusing on the following main issue: »Whether the Republic of Slovenia operated efficiently in drought preventing and drought recovery in agriculture?« (Decision issued on: 27. 10. 2006)
4. 1. 2012

To express an opinion on the regularity of operations of the Ministry of the Environment and Spatial Planning in awarding the chimney cleaning services concessions and on the efficiency of operations of the Ministry of the Environment and Spatial Planning in awarding the chimney cleaning services concessions and in exercising control over the services provided. (Decision issued on: 20. 4. 2007)
4. 1. 2012

To express an opinion on the regularity and efficiency of operations of the Ministry of the Environment and Spatial Planning in implementing the Water Act and accompanying regulations in the period from 2002 to the end of 2006. (Decision issued on: 18. 1. 2007)
4. 1. 2012

To express an opinion on the effectiveness of operations of the audited entities in achieving objectives set at international and national level in the field of air quality and ozone layer protection as well as climate change management. (Decision issued on: 20. 7. 2007)
27. 12. 2011

To express an opinion on the efficiency of the Ministry of the Environment and Spatial Planning in planning and implementing measures for the prevention of inappropriate disposal of end-of-life tyres as well as exercising control over the providers of a public utility service of managing end-of-life tyres and to express an opinion on the regularity of operations of the concessionaires. (Decision issued on: 12. 2. 2008)
27. 12. 2011

To express an opinion on the efficiency of establishing a system of separate collection of municipal waste as well as on the efficiency of the implementation of the system and monitoring thereof in the Republic of Slovenia in the period from 2005 to the end of 2007. (Decision issued on: 12. 6. 2008)
27. 12. 2011

To express an opinion on whether the Ministry of the Environment and Spatial Planning and the Ministry of the Interior were efficient in managing end-of-life vehicles. (Decision issued on: 31. 8. 2009)
27. 12. 2011

To express an opinion on the effectiveness and efficiency of the Ministry of the Environment and Spatial Planning in remediating landfills of old burdens of industrial waste and unauthorised construction waste landfills. (Decision issued on: 22. 6. 2009)
5. 11. 2011

To express an opinion on the efficiency of the Ministry of the Environment and Spatial Planning in establishing a system for levying and paying environmental tax as well as on the efficiency of the Customs Administration in exercising control over levying and paying environmental tax. (Decision issued on: 5. 7. 2010)
3. 11. 2011

The audit objective was to express an opinion on the efficiency of planning, developing and implementing the procedures for site selection for the intermediate level waste ILW and low level waste LLW disposal facility; and an opinion on the efficiency of addressing the social acceptance of siting a nuclear waste disposal facility in the local environment. (Decision issued on: 7. 9. 2009)
26. 10. 2011

To address the question of how the Republic of Slovenia planned and performed activities of establishing, keeping and maintaining a real estate register. (Decision issued on: 15. 12. 2008)
11. 7. 2011

Express opinion on the regularity of accounting and paying concession fee and water reimbursement for the exploitation of the Lower Sava River energy potential in the period from 1 January 2006 to 31 August 2009. (Decision issued on: 23. 11. 2009)
24. 11. 2010

To express an opinion on the efficiency of natural disaster aid. (Decision issued on: 7. 11. 2008)
10. 3. 2010

To audit performance of auditees in achieving the objectives of adopted international commitments and national policies in the field of air and ozone layer protection and climate change management. (Decision issued on: 20. 7. 2007)
10. 6. 2008

To express an opinion on the regularity of the Municipality of Maribor and the Snaga public utility in charging and using the environmental tax for pollution of environment due to waste disposal in the period from 2002 to 2005; and to express an opinion on the efficiency of the Ministry of the Environment and Spatial Planning in regulating and imposing the environmental tax for pollution of environment due to waste disposal in the period from 2002 to 2005. (Decision issued on: 13. 4. 2006)
6. 2. 2008

Establishment or management of the protected areas and efficiency of the implementation of the measures for the conservation of biodiversity. (Decision issued on: 12. 4. 2006)
18. 6. 2007

Assessment of the implementation of the environmental policy in the Republic of Slovenia on the border area of the Mur/Mura River and in Goričko in the period from 2000 to 2005 (Decision issued on: 2. 2. 2005)
15. 6. 2006
Auditee