The 2024 revenue account shows significant gaps between forecasts and assessments, critical active receivables and opacity in the management of external grants. Possible irregularities in appointment transparency.
๐ฑ These findings are measurements, not sentences. Every institution can improve.
Piano di rimedio
Comune di Melaverde ยท 24/04/2026
3 interventionsCorrective action plan based on detected anomalies. Each intervention includes legal basis, specific action, responsible party and estimated timeline.
Action 1HIGHยง D.Lgs. 267/2000 art. 162 Publish revenue forecast gaps
Publish explanatory note with analysis of gaps between forecasts and actual assessments for each revenue category.
๐ค Finance officerโฑ 30 days
Action 2HIGHยง D.Lgs. 33/2013 art. 15 Publish appointments and compensation
Publish in "Transparent Administration" section the CVs, compensation and asset declarations of all executives and appointment holders.
๐ค Transparency officerโฑ 15 days
Action 3MEDIUMยง Dir. EU 2019/1024 Structure open data
Convert budget documents to machine-readable formats (CSV/JSON) and publish with open licence on institutional portal.
๐ค IT officerโฑ 60 days
Progress tracking
Appointment transparencyNot started ๐ Plan generated automatically by the scanner. Lawyer hours for implementation are not included in the technical plan โ consult a lawyer for formal remediation.