Hi!
Chairing the Audit Committee of the City Council Kedzierzyn - Kozle allows me to see the invisible to the residents page Kedzierzy - Koźle. You can say that in large part, I saw a city without covering of face. I have seen the tragedies of ordinary people and the mechanisms governing the city and the structures which are more or less affected by the Mayor of Kedzierzyn - Kozle.
present during the discussions between me and another member of the Audit Commission inspection team protocol is to control the tasks performed under the name "Rebuilding Chopin Street." I just completed the task control under the name "Building the pitch Orlik 2012" punishes me as the manager of the Control Panel to draw up a draft protocol of the investigation, what I do. A few days ago during an inspection at the Municipal Building Municipal Board in the area of \u200b\u200bdebt collection policy of the municipality Kedzierzyn - Kozle in 2009, I went into the possession of knowledge of how it is conducted.
Below the most important records of the last completed audit proceedings which, under my leadership was conducted at the Office Cities Kedzierzyn - Koźle, topic: "The procedures of selected calls for the position in the City of Kedzierzyn - Kozle in 2009."
Selected findings of the inspection protocol:
"Every ordinance of the Mayor's appointment and determine the extent of the the referee candidates for the vacant posts of officials is a guide that tells about that "... the Commission will carry out the candidates that meet the formal requirements specified in the notice of vacancy, job interviews, including among others required proficiency check. "From the records of the mentioned protocols that talks with the candidates for the position under recruitment was carried out, but there is no trace of: 1) test was carried out in the necessary skills, 2) the course of an interview conducted on the basis of which one could follow the proceedings relevant to the Commission, confirming the validity of recommendations made by the Commission on which the Mayor of the people you hired. The mere finding that the proposed candidates for the job: meet the formal requirements, showed the highest among the candidates suitability professional, have the greatest knowledge in matters of interest to their position, do not allow to actually check whether the Commission appointed by the candidates, the choice of optimal. "
Mayor Kedzierzyn - Koźle referring to the findings of the investigation, has expressed willingness to develop methods of dealing naborowego for official posts, which was formalized in the form of a post-audit, as follows, which is instrumental contributed:
"Not finding a breach of the Act of 21 November 2008 local government employee in the course of the procedures calls for for positions in the City Hall Kędzierzyn - Kozle in 2009, in order to achieve transparency in subsequent calls for the Monitoring Group, there is a post-visitation of the following considerations:
- suggested to the Commission, appointed for the purpose of the recruitment process, joining the interviews in the recruitment, pre- developed appropriate to call a set of questions for the candidates, which will be named responding.
- Questions and answers of candidates should be recorded (if the response followed in writing, you can simply attach to the minutes of recruitment) and assessed score from 0 - 10, made separately by each member of the Commission.
- Total number of points should be the value of candidates, which the Commission will present the Mayor in order of highest score. "
Audit Committee without comment, on 19 February 2010, approved all requests follow-up.
the same day the Audit Committee, inter alia, has considered the complaint of one of the citizens of the Mayor Kedzierzyn - Koźle to refuse the conclusion of the lease agreement with the complainant, the dwelling forming part of the residential community resource Kedzierzyn - Kozle. Page
applicant lived since 1970 K Street ... The main tenant was the grandmother, who is under the care of the applicant, Mr K. ... In 2000, the grandmother with the complainant and his family moved to the street O. .., the property included in the municipal housing stock, but intended to be repaired, but larger than the first, which justified the expansion of the family of Mr K. .., which was by him at his own expense renovated with the consent of the Municipal Board of the Municipal Building.
In 2001, the grandmother of the applicant has requested to purchase rented residential premises from the municipality, but because of the still ongoing inventory of the property, the expected agreement is not followed, until in 2005 my grandmother died. Home applicant since 2005, requested the community to conclude a lease agreement with her and constantly receives a response refused, despite regularly pays rent, and the complaint shows that the request of the conclusion of her lease, a person close to the death of the principal tenant is fully justified.
In response, the Mayor informed (giving examples) that despite several requests from the Complainant to conclude a lease agreement for the premises in question was not reason to comply the provisions of the resolution of the City Council on the rules of renting dwellings included in the municipal housing stock required to conclude an agreement, namely: the formal legal title by the wife of the applicant to another dwelling (§ 3 paragraph 2 of the resolution cited), which have been forbidden, and when your wife's flat circle was transferred to her parents, it turned out that due to the fact that the wife's waiver of rights to the property occurred during the first 5 years, then after the changes in the resolution in the 15 years preceding the application for rent dwelling (§ 3, paragraph 6 of the resolution cited), which is still impossible to conclude the proposed lease. - Finally, the District Court in Kedzierzyn - Koźle dismissed the plaintiff against the municipality Kedzierzyn - Koźle to join in the lease.
Audit Commission sharing the view of the Mayor, who has requested the recognition that the City Council is not competent to rule on the dispute accusatorial mode described in the complaint, not suspecting a breach of, at the same time expressed the view that the rigid rules governing the resolution of the housing management resource of the municipality will not allow for consideration of specific cases and therefore the Commission considers necessary to introduce appropriate changes in the said resolution of the City Council.
This view of the Audit Committee, which contributed to the development and I am a supporter of memory is based on another complaint that the opinion that the plaintiff unreasonably by the City was removed from the waiting lists for residential premises of the municipal housing stock (then occupied the third position authorizing the holder to reside in one of three housing units is exempt.) Although the complaint The City Council considered it reasonable and requested the Mayor to enter it on a waiting list for an apartment in the first place, the Mayor expressed his view that he can not do so because in accordance with the provisions of relevant proposals on the list, is part of the order of filing.
fulfillment of the obligation of the Audit Commission to develop a draft amendment to the resolution of the City Council Kedzierzyn - Kozle on the regulation of hiring venues included in the municipal housing stock, taking into account the specific cases that the project developed, and this on behalf of the Commission on 25 February 2010 I submitted in the Office of the City Council as follows:
following § 18a shall be inserted:
"In special situations, not described in this resolution, you can apply a derogation from the rules for renting the premises included in the municipal housing stock Kędzierzyn - Kozle which takes place on a positive result by the City Council zaopiniowanego Kedzierzyn - Kozle the proposal Mayor Kedzierzyn - Koźle, appellant's consent to the inclusion of the applicant on the list of persons entitled to succeed indefinitely in rented premises within part of the housing stock or the rental of Municipalities, despite not meet the criteria described in this resolution. "
Justification:
introduction of the proposed amendment will solve problems and complicated human drama and unpredictable situations, which is not possible while sticking to rigidly and for each circumstances provisions of the resolution on the regulation of hiring venues included in the municipal housing stock.
Regards Richard
Masalski - City Council Cllr Kedzierzyn - Kozle
