COMUNE DI CERVIGNANO DEL FRIULI
PROVINCIA DI UDINE
__________
Verbale di deliberazione del CONSIGLIO COMUNALE
Registro delibere di Consiglio Comunale COPIA N. 53
OGGETTO : Approvazione Documento Unico di Programmazione (DUP) triennio 2014 2016
L’anno 2014 il giorno 03 del mese di SETTEMBRE alle ore 19:30, nella sala del Consiglio Comunale,
in seguito a convocazione disposta con invito scritto e relativo ordine del giorno notificato ai singoli
Componenti si è riunito il Consiglio Comunale, in sessione ordinaria, seduta pubblica, di prima
convocazione, con l’intervento dei Signori:
SAVINO Gianluigi
BERGANTIN Nicola
BUDA DANCEVICH Marina
CANDOTTO Giancarlo
CASOLA Antonio
COGATO Marco
COMISSO Giorgio
D'ALI' Giovanni
DI MEGLIO Giovanni
FRANETOVICH Cristian
GRATTON Federico
MARANO Loredana
MATASSI Elisabetta
MAULE Federica
MAURO Letizia
PETENEL Loris
ROSSETTI Antonio
SNIDERO Ivan
TOMAT Roberto
ZAMPAR Andrea
ZORZENON Roberto
Sindaco
Componente del Consiglio
Vice Sindaco
Componente del Consiglio
Componente della Giunta
Componente della Giunta
Componente del Consiglio
Componente del Consiglio
Componente del Consiglio
Componente del Consiglio
Componente della Giunta
Componente del Consiglio
Componente della Giunta
Componente del Consiglio
Componente del Consiglio
Componente del Consiglio
Componente del Consiglio
Componente della Giunta
Componente del Consiglio
Componente del Consiglio
Componente del Consiglio
Presente/Assente
Presente
Assente
Presente
Presente
Presente
Presente
Presente
Presente
Presente
Presente
Presente
Presente
Presente
Presente
Assente
Presente
Presente
Presente
Presente
Presente
Presente
Assiste il Segretario sig. MUSTO - ANDREA.
Constatato il numero legale degli intervenuti assume la presidenza il sig. SAVINO Gianluigi nella
qualità di Sindaco ed espone gli oggetti inscritti all’ordine del giorno e su questi il Consiglio adotta
la seguente deliberazione:
Comune di Cervignano del Friuli – Deliberazione n. 53 del 03/09/2014
1
OGGETTO: Approvazione Documento Unico di Programmazione (DUP) triennio 2014 2016
IL CONSIGLIO COMUNALE
PREMESSO CHE:
- con D. Lgs. 118 del 23/06/2011 sono state recate disposizioni in materia di armonizzazione dei
sistemi contabili e degli schemi di bilancio delle Regioni, degli enti locali e dei loro organismi;
- con D.P.C.M. del 28.12.2011 è stata avviata la sperimentazione dei nuovi sistemi contabili e degli
schemi di bilancio;
VISTA la deliberazione di Giunta Comunale con la quale il Comune di Cervignano del Friuli ha
espresso la volontà di partecipare alla sperimentazione con decorrenza 01.01.2014 e che con D.M. del
15.11.2013 lo stesso è stato individuato tra le amministrazioni in sperimentazione;
CONSIDERATO CHE, ai sensi del principio applicato della programmazione, punto 9.2, i Comuni
deliberano entro il 31 dicembre il bilancio di previsione per l’anno successivo riguardante le previsioni
di entrata e di spesa relative almeno al triennio successivo;
DATO ATTO che è stato differito al 30 settembre 2014 il termine per l’approvazione del bilancio di
previsione 2014;
CONSIDERATO che il nuovo principio di programmazione prevede, tra gli strumenti di
programmazione dell’Ente, il Documento Unico di Programmazione, di seguito Dup, il quale si
compone di una Sezione Strategica ed una Sezione Operativa;
CONSIDERATO che il Dup, per gli enti sperimentatori, sostituisce la relazione previsionale e
programmatica, e che, con riferimento all’esercizio 2014, il termine di presentazione, fissato a regime
“entro il 31 luglio di ciascun anno” non è vincolante;
VISTA LA deliberazione Giuntale n. 144 del 30/7/2014 con la quale veniva approvato il DUP per il
triennio 2014/2016;
RILEVATO CHE l’approvazione del Dup da parte del Consiglio Comunale costituisce il presupposto
per l’approvazione del bilancio di previsione 2014;
DATO ALTRESI’ ATTO CHE lo schema di Dup allegato al presente atto contiene gli elementi
minimi indicati nel principio di programmazione;
CONSIDERATO che lo stesso è coerente con le norme di finanza pubblica al momento vigenti;
VISTO il vigente Statuto Comunale;
PRESO ATTO dei pareri di regolarità tecnica, favorevoli, espressi ai sensi dell’art. 49 del D. Lgs.
267/2000;
Udita la presentazione del Sindaco, la relazione dell’Assessore al Bilancio e del Presidente del
Collegio dei Revisori;
Uditi gli interventi dei Consiglieri comunali, le risposte del Sindaco e degli Assessori,
memorizzati su supporto informatico e conservati agli atti dell’ufficio;
Il Consigliere Rossetti chiede che sia allegata alla deliberazione n. 9 la dichiarazione di voto:
ricorda che siamo a metà del mandato amministrativo dell’amministrazione. Riscontra un
ritardo nella realizzazione del programma elettorale elencando le promesse che ritiene non
realizzate. Elenca quelle che ritiene essere le priorità da realizzare.
Comune di Cervignano del Friuli – Deliberazione n. 53 del 03/09/2014
2
Il Sindaco invita a trarre le conclusioni alla fine del mandato.
Il Consigliere Petenel annuncia il proprio voto di astensione apprezzando il lavoro svolto fino ad
adesso:
Il Consigliere D’Alì: sul metodo apprezza il lavoro fatto sulla sperimentazione, sul contenuto
vede elementi positivi, ma nel complesso il giudizio è negativo.
Il Consigliere Maule: annuncia il voto favorevole apprezzando il lavoro svolto e le intenzioni
espresse dall’amministrazione.
Presenti 19 (12-7)
Assenti 2 : Bergantin Nicola, Mauro Letizia
Con voti Favorevoli 12, Contrari 6 (Rossetti, Franetovich, Marano, D’Alì, Di Meglio,
Zorzenon), Astenuti 1 (Petenel) resi nelle forme di legge:
DELIBERA
--------------------------. di approvare il Documento Unico di Programmazione per gli anni 2014 – 2015 – 2016;
. di prendere atto che tale documento ha compito programmatorio e di indirizzo dell’azione
amministrativa e gestionale;
----------------------------------
RAVVISATA L’URGENZA, CON SUCCESSIVA VOTAZIONE
Con voti Favorevoli 12, Contrari 6 (Rossetti, Franetovich, Marano, D’Alì, Di Meglio,
Zorzenon), Astenuti 1 (Petenel) resa per alzata di mano;
delibera
Di dichiarare il presente provvedimento IMMEDIATAMENTE ESEGUIBILE ai sensi del comma 19
dell’articolo 1 della L.R. 11.12.2003 N. 21
Comune di Cervignano del Friuli – Deliberazione n. 53 del 03/09/2014
3
COMUNE DI CERVIGNANO DEL FRIULI
PROVINCIA DI UDINE
Servizio Bilancio ContabilitÃ
Approvazione
Programmazione (DUP) triennioo 2014 2016
PROPOSTA
DI
DELIBERAZIONE:
Documento
Unico
di
PARERE DI REGOLARITÁ TECNICA
Ai sensi dell'art. 49, comma 1° del D.Lgs.n. 267/2000 del T.U.EE.LL., si esprime parere
favorevole alla regolarità tecnica della proposta di deliberazione.
Comune di Cervignano del Friuli,
26/08/2014
IL RESPONSABILE
- ILVA SANTAROSSA
Comune di Cervignano del Friuli – Deliberazione n. 53 del 03/09/2014
4
COMUNE DI CERVIGNANO DEL FRIULI
PROVINCIA DI UDINE
Servizio Bilancio ContabilitÃ
Approvazione
Programmazione (DUP) triennioo 2014 2016
PROPOSTA
DI
DELIBERAZIONE:
Documento
Unico
di
PARERE DI REGOLARITÁ CONTABILE
Ai sensi dell'art. 49, comma 1° del D.Lgs.n. 267/2000 del T.U.EE.LL., si esprime parere
favorevole alla regolarità contabile della proposta di deliberazione.
Comune di Cervignano del Friuli, 26/08/2014
IL RESPONSABILE
- ILVA SANTAROSSA
Comune di Cervignano del Friuli – Deliberazione n. 53 del 03/09/2014
5
Letto, confermato e sottoscritto,
IL PRESIDENTE
f.to SAVINO Gianluigi
IL Segretario
f.to MUSTO - ANDREA
IL CONSIGLIERE ANZIANO
f.to CASOLA Antonio
Copia conforme all’originale, in carta libera ad uso amministrativo.
Lì
Il Responsabile del Procedimento
ATTESTAZIONE DI INIZIO PUBBLICAZIONE
Si attesta che la presente deliberazione oggi 08/09/2014 viene affissa all’Albo pretorio, ove vi rimarrà a tutto il
23/09/2014 .
Lì 08/09/2014
Il Responsabile della Pubblicazione
f.to CIBIC Davide
CERTIFICATO DI ESECUTIVITA`
La presente deliberazione è stata dichiarata immediatamente eseguibile ai sensi dell’ art. 1 , comma 19, della L.R. n.
21/2003
Lì 08/09/2014
Il Responsabile dell’esecutività
f.to CIBIC Davide
Comunicata ai Capi Gruppo consiliari in data 08 settembre 2014
Comune di Cervignano del Friuli – Deliberazione n. 53 del 03/09/2014
6
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