Regulatory reference | Name of the individual obligation | Contents of the obligation | Update |
---|---|---|---|
Art. 21, par. 2, Legislative Decree no. 33/2013 | Supplementary contracts | Supplementary contracts stipulated, with the technical-financial report and the illustrative report, certified by the supervisory bodies (board of auditors, board of statutory auditors, central budget offices or similar bodies provided for by the respective legal systems) | Timely (pursuant to art. 8, Legislative Decree no. 33/2013) |
Art. 21, par. 2, Legislative Decree no. 33/2013 Art. 55, paragraph 4,Legislative Decree no. 150/2009 | Supplementary contract costs | Specific information on the costs of supplementary bargaining, certified by the internal control bodies, transmitted to the Ministry of Economy and Finance, which prepares, for this purpose, a specific survey model, in agreement with the Court of Auditors and with the Presidency of the Council of Ministers – Department of Public Service | Annual (art. 55, par. 4, Legislative Decree no. 150/2009) |