Rapport da gestiun e quen 2011
Rapport da gestiun e quen 2011
Rapport da gestiun e quen 2011
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<strong>Rapport</strong> <strong>da</strong> <strong>gestiun</strong> <strong>2011</strong><br />
Ils pensums e las cumpetenzas <strong>da</strong>lla cumissiun <strong>da</strong> <strong>gestiun</strong> ein reglai tenor art. 49 <strong>da</strong>lla<br />
constituziun communala, il regulativ per la cumissiun <strong>da</strong> <strong>gestiun</strong> ed il model <strong>da</strong> <strong>quen</strong> e<br />
controlla <strong>da</strong>llas vischnauncas dil cantun Grischun.<br />
La cumissiun <strong>da</strong> <strong>gestiun</strong> ha l’incumbensa <strong>da</strong> controllar e d’examinar las differentas spartas<br />
<strong>da</strong>ll’administraziun e dil menaschi finanzial <strong>da</strong>lla vischnaunca Tujetsch per igl onn <strong>da</strong> <strong>quen</strong><br />
<strong>2011</strong>. Quei ei succediu en collaboraziun cul biro Confi<strong>da</strong>r Fiduziaria SA Glion.<br />
La controlla ha cumpigliau<br />
- La revisiun dil <strong>quen</strong> annual (bilanza, <strong>quen</strong> current e <strong>quen</strong> d’investiziun) <strong>da</strong>lla vischnaunca<br />
<strong>da</strong> Tujetsch e dil Bogn Sedrun, che cumpeglia la perio<strong>da</strong> digl 1. <strong>da</strong> schaner <strong>2011</strong> tochen<br />
ils 31 <strong>da</strong> december <strong>2011</strong>.<br />
Constataziuns<br />
- Las contabilitads ein mena<strong>da</strong>s conform agl uorden e tenor principis mercantils sco era<br />
tenor il model <strong>da</strong> <strong>quen</strong> per las vischnauncas dil cantun Grischun.<br />
- Las bilanzas pils 31 <strong>da</strong> december <strong>2011</strong> ed ils <strong>quen</strong>s <strong>da</strong> menaschi <strong>2011</strong> corrispun<strong>da</strong>n alla<br />
contabilitad.<br />
- La facultad ed ils deivets per ils 31 <strong>da</strong> december <strong>2011</strong> ein corrects e mussai ora<br />
cumpletamein.<br />
- Ils documents <strong>da</strong> fatschenta e <strong>da</strong> contabilitad ein avon maun. Damon<strong>da</strong>s ein vegni<strong>da</strong>s<br />
rispundi<strong>da</strong>s exact e cumpetent.<br />
- Il fatg communal vegn tgamunaus cun quitau e senn <strong>da</strong> responsabla<strong>da</strong>d.<br />
La cumissiun <strong>da</strong> <strong>gestiun</strong> admetta alla suprastonza communala, allas ulteriuras autoritads e<br />
cumissiuns sco era a tuttas colluvreras e colluvrers <strong>da</strong>lla vischnaunca Tujetsch e dil Bogn<br />
Sedrun in cordial engraziament per tut il bien prestau.<br />
Proposta<br />
La cumissiun <strong>da</strong> <strong>gestiun</strong> propona al cussegl <strong>da</strong> vischnaunca Tujetsch d’approbar il <strong>quen</strong><br />
communal <strong>da</strong>lla vischnaunca Tujetsch e dil Bogn Sedrun <strong>2011</strong> (cul dretg <strong>da</strong> referendum)<br />
e <strong>da</strong> <strong>da</strong>r scarica alla suprastonza communala, als ulteriurs organs responsabels ed<br />
all’administraziun.<br />
Sedrun, ils 13 d’avrel 2012<br />
65<br />
Cumissiun <strong>da</strong> <strong>gestiun</strong> vischnaunca Tujetsch<br />
Guido Friberg, president<br />
Norbert Vinzens e Toni Monn
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