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transparent company - checks and surveys on the company - control body performing Independent Supervisory Body functions update as of 12/07/2023
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general provisionsgeneral provisions
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organizationorganization
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consultants and collaboratorsconsultants and collaborators
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staffstaff
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activities and processesactivities and processes
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performance
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personnel selectionpersonnel selection
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controlled institutionscontrolled institutions
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measuresmeasures
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tenders and contractstenders and contracts
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subsidies, grants, contribution, economic benefitssubsidies, grants, contribution,
     economic benefits
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financial statementsfinancial statements
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real estate and asset managementreal estate and asset management
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checks and surveys on
     the company
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control body performing Independent Supervisory Body functionscontrol body performing
        Independent Supervisory Body
        functions
administrative and accounting audit bodiesadministrative and accounting
        audit bodies
court of auditors
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services providedservices provided
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payments of administration
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public workspublic works
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environmental informationenvironmental information
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other content - corruptionother content - corruption
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other content - civic accessother content - civic access
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other content - accessibility and catalog of data, metadata and databasesother content - accessibility and
     catalog of data, metadata
     and databases
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other content - additional dataother content - additional data

The Company - in compliance with the provisions of the ANAC Resolution 236/2017 - identified the GME’s Person in charge of Corruption Prevention as the party with functions similar to the Independent Supervisory Body to make this declaration.



Archive - 2022 Published Weight

Certification of the party with functions similar to the
Independent Supervisory Body (Italian version only)

 16/06/2022 573 kb

Survey grid (Italian version only)

 16/06/2022 178 kb

Summary sheet (Italian version only)

 16/06/2022 137 kb

Archive - 2021 Published Weight

Certification of the party with functions similar to the
Independent Supervisory Body (Italian version only)

 14/06/2021 227 kb

Survey grid (Italian version only)

 14/06/2021 412 kb

Summary sheet (Italian version only)

 14/06/2021 140 kb

Archive - 2020 Published Weight

Certification of the party with functions similar to the
Independent Supervisory Body (Italian version only)

 13/07/2020 1.26 mb

Survey grid (Italian version only)

 13/07/2020 118 kb

Summary sheet (Italian version only)

 13/07/2020 55.4 kb

Archive - 2019 Published Weight

Certification of the party with functions similar to the
Independent Supervisory Body (Italian version only)

 19/04/2018 399 kb

Survey grid (Italian version only)

 18/04/2019 141 kb

Summary sheet (Italian version only)

 18/04/2019 57 kb

Archive - 2018 Published Weight

Certification of the party with functions similar to the
Independent Supervisory Body (Italian version only)

 18/04/2019 208 kb

Survey grid (Italian version only)

 19/04/2018 444 kb

Summary sheet (Italian version only)

 19/04/2018 56 kb
 
 

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