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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

Managing non-hazardous waste landfill in the Gajke Waste Management Centre

Last change:
4. 7. 2023

Audit data

Auditee(s)

Municipality Ptuj Javne službe Ptuj, podjetje za izvajanje gospodarskih javnih služb in drugih dejavnosti, d.o.o

Audit goal:

to express an opinion on the efficiency of the operations of Javne službe Ptuj, provider of public utility and other services in managing non-hazardous waste landfill in the Gajke Waste Management Centre
to express an opinion on the efficiency of the Municipality of Ptuj in managing non-hazardous waste landfill in the Gajke Waste Management Centre and of managing and supervising operations of Javne službe Ptuj, provider of public utility and other services, related to managing non-hazardous waste landfill in the Gajke Waste Management Centre

Audited period:
from 1. 1. 2016 until 31. 12. 2021

Decision:
Decision no.: 321-1/2021/7
Date: 4. 5. 2022

Notes:

Audit report

Documents

Audit report
Date:
3. 7. 2023
No.: 321-1/2021/29

Read more

Environment Public utility services Local self-government

Reports on the same topic

Reports concerning the same auditee

Efficiency of managing Gajke non-hazardous waste landfill

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

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