In this infographic, we explain the key elements of Law 02/2023 , of February 20, which regulates the protection of people who report violations.
Content prepared by DIBA's GovernObert in collaboration with the Open Government Network of Catalonia.
We explain it to you in the Infographic on the steps to follow to implement an SIA
Content prepared by DIBA's GovernObert in collaboration with the Open Government Network of Catalonia.
What should I do when I receive a communication in our SIA?
Consult the Infographic on the complaint management procedure
Content prepared by DIBA's GovernObert in collaboration with the Open Government Network of Catalonia.
The Bon Govern working group of the Open Government Network of Catalonia has worked on a model of administrative documents regarding the formalization of the Internal Alert System (SIA).
- Information to legal representation employees
- Instruction or Regulation to formalize the SIA
- Regulations
- Designation of the Head of the SIA
The preparation of Anti-Fraud Measures Plans is a requirement in the execution of the funds of the Recovery, Transformation and Resilience Plan (art 6 of Order 1030/2021, of September 29).
The set of resources offered by the Barcelona Provincial Council in relation to the preparation and execution of Anti-Fraud Measures Plans are organized around 3 axes: Models and instruments, Training linked to the PMA and Awareness and communication campaigns. https://governobert.diba.cat/wiki/pla-de-mesures-antifrau-models-documents
In this section you will find the model Anti-Fraud Measures Plan that the Barcelona Provincial Council offers to all local entities that want to develop their own Plan. [+ info];
Likewise, you also have the Anti-Fraud Measures Plan Model coordinated by the Barcelona Provincial Council and the Catalan Federation of Municipalities and prepared by Dr. Rafael Jiménez Asensio, which you will find available through the FMC's restricted access [+info].
You can access the Anti-Fraud Measures Plans through CIDO .
Content prepared by DIBA's GovernObert in collaboration with the Open Government Network of Catalonia.