Committee for the Oversight of Public Finances

  • Friday, 19.01.2018 10:00
  • Committee meetting Room: N 303
  •  

Agenda:

1. Approval of the agenda;
2. Approval of the minutes of Committee meeting held on 20.12.2017;
3. Review of the Audit Report on the Annual Financial Report of the Kosovo Landfill Management Company JSC for the year ended 31 December 2016;
4. Review of the Audit Report on the Annual Financial Report of the Regional Company "Pastërtia" from Ferizaj, for the year ended 31 December 2016;
5. Review and approval of the Annual Work Report of the Commission for 2017;
6. Review of draft Commission Work Report for 2018;
7. Initiate procedures for Audit of Financial Reports of Political Entities for 2017;
8. Others.

 

  • Wednesday, 20.12.2017 12:00
  • Committee meetting Room: N 225
  •  

Agenda:

1. Approval of the agenda;
2. Approval of the minutes of Committee meeting held on 11.12.2017;
3. Review of audit reports on financial and financial reporting of political entities for
the years 2013,2014,2015 and 2016;
4. Others.

 

  • Monday, 11.12.2017 10:00
  • Committee meetting Room: N 225
  •  

Agenda:

1. Approval of the agenda;
2. Approval of the minutes of Committee meeting held on 16.11.2017;
3. First Reading of the Draft Law on Public Internal Financial Controle, no. 06/L-021;
4. Review of the annual work plan, of the National Audit Office for the auditing Season 2017/2018;
5. Discussion regarding the review of individual audit reports;
6. Others.

 

  • Thursday, 16.11.2017 10:00
  • Committee meetting Room: S-I
  •  

Agenda:

1. Approval of the agenda;
2. Approval of the minutes of Committee meeting held on 09.11.2017;
3. Review of the annual report of the performance of the National Audit Office and the report on financial statements audited for the year 2016, Invited Auditor General Mr. Besnik Osmani;
4. Review of the annual work plan, of the National Audit Office for the auditing
Season 2017/2018;
5. Others.

 

  • Thursday, 09.11.2017 10:00
  • Committee meetting Room: S-I
  •  

Agenda:

1. Approval of the agenda;
2. Approval of the minutes of Committee meetings held on 17.10.2017 and on 19.10.2017;
3. Review of the annual Report on functioning of the Internal Control System of the
Public Finance in the Public Sector of Kosovo for the year 2016;
4. Review and approval of Committee working plan for 2017;
5. Others;

 

Minutes and transcripts   Reports   Draft Law Amendments   Other  

Contacts

 
Antigona Ibraj Position: Coordinator Email: antigona.ibraj@assembly-kosova.org Telephone: 038 200 10 625; 044 178 235
 
 
Mehmet Simnica Position: Field Officer Email: mehmet.simnica@assembly-kosova.org Telephone: 038 200 10 668; 044 418 107