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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

Classification of programmes and projects under the development programme plan of the Municipality of Kočevje

Last change:
24. 11. 2020

Audit data

Auditee(s)

Municipality of Kočevje

Audit goal:

To express an opinion on the performance of a part of municipal operations pertaining to the classification of programmes and projects under the development programme plan for the period 2017-2020, which is part of the budget for the year 2017.

Audited period:
From the commencement of activities relating to the classification of programmes and projects under the development programme plan for the period 2017-2020, which is part of the budget for the year 2017, until 31.12.2017.

Decision:
Decision no.: 324-19/2018/4
Date: 29. 11. 2018

Notes:

Audit report

Documents

Audit report
Date:
23. 11. 2020
No.: 324-17/2018/28

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Local self-government

Reports on the same topic

Reports concerning the same auditee

Classification of programmes and projects under the development programme plan of the Municipality of Kočevje

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

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