Independent evaluation bodies, evaluation units or other bodies with similar functions

(latest update: 12.07.2024)

Publication required by art. 31 del d.lgs. 33/2013

In this section, the acts of the Evaluation Unit (OIV) are published, concerning certifications of compliance with publication obligations, documents relating to the validation of the performance report, reports on the overall functioning of the evaluation system, transparency and integrity of internal controls, and other acts of the Evaluation Unit.

Certifications of fulfillment of publication obligations (art. 14, c. 4, lett. g), D.Lgs. 150/2009)
Certification dated 31.05.2024 (ANAC President Act of June 1st, 2024, ratified by Resolution n. 270 of June 5th, 2024)
Certification document and Documento di attestazione e griglia di rilevazione
Certification dated 30.06.2023 (ANAC resolution n. 203/2023)
Documento di attestazione e griglia di rilevazione; Griglia di rilevazione (formato Excel); Scheda di sintesi;  Sintesi delle carte di lavoro
Certification dated 31.05.2022 (ANAC resolution n. 201/2022)
Documento di attestazione; Griglia di rilevazione; Scheda di sintesi;  Sintesi delle carte di lavoro
Certification dated 31.05.2021 (ANAC resolution n. 294/2021)
Documento di attestazione (versione accessibile); Griglia di rilevazione; Scheda di sintesi;  Sintesi delle carte di lavoro
Certification dated 30.06.2020 (ANAC resolutionn. 213/2020; ANAC President’s Press Release 12/03/2020)
Documento di attestazione (versione accessibile); Griglia di rilevazione; Scheda di sintesi;  Sintesi delle carte di lavoro
Certification dated 31.03.2019 (ANAC resolution n. 141/2019)
Documento di attestazione (versione accessibile) ; Griglia di rilevazione; Scheda di sintesi ;  Sintesi delle carte di lavoro
Certification dated 31.03.2018 (ANAC resolution n. 141/2018)
Documento di attestazione (versione accessibile); Griglia di rilevazione; Scheda di sintesi ;  Sintesi delle carte di lavoro
Certification dated 30.03.2017 (ANAC resolution n. 236/2017)
Documento di attestazione (versione accessibile); Griglia di rilevazione ; Scheda di sintesi ; Sintesi delle carte di lavoro
Certification dated 31.01.2016 (ANAC resolution n. 43/2016)
Documento di attestazione (versione accessibile); Griglia di rilevazione; Scheda di sintesi
Certification dated 31.12.2014 (ANAC resolution n. 148/2014)
Documento di attestazione; Griglia di rilevazione; Scheda di sintesi
Certification dated 31.12.2013 (ANAC resolution n. 77/2013)
Documento di attestazione (ODT) ; Griglia di rilevazione (ODS); Scheda di sintesi (ODT); Sintesi delle carte di lavoro (XLSX)
Certification dated 30.09.2013 (CiVIT resolution n. 71/2013)
Documento di attestazione (PDF); Documento di attestazione (ODT) ; Griglia di attestazione pag. 1; Griglia di attestazione pag. 2; Griglia di attestazione pag. 3
Griglia di attestazione (ODS)
Performance Report Validation Documents (art. 14, c. 4, lett. c), D.Lgs. 150/2009)
2023 – Documento di validazione della Relazione sulla Performance
2022 – Documento di validazione della Relazione sulla Performance
2021 – Documento di validazione della Relazione sulla Performance
2020 – Documento di validazione della Relazione sulla Performance
2019 – Documento di validazione della Relazione sulla Performance (versione accessibile)
2018 – Documento di validazione della Relazione sulla Performance (versione accessibile)
2017 – Documento di validazione della Relazione sulla Performance (versione accessibile)
2016 – Documento di validazione della Relazione sulla Performance (versione accessibile)
2015- Documento di validazione della Relazione sulla Performance (versione accessibile) – Relazione per la validazione della Relazione sulla Performance
2014 – Documento di validazione della Relazione sulla Performance (versione accessibile) – Allegato 2 – Sintesi delle carte di lavoro
2013 – Documento di validazione della Relazione sulla Performance (versione accessibile) – Allegato 2 – Sintesi delle carte di lavoro
2012 – Documento di validazione della Relazione sulla Performance
2011 – Documento di validazione della Relazione sulla Performance
Reports on the overall functioning of the evaluation system, transparency, and integrity of internal controls (art. 14, c. 4, lett. a), D.Lgs. 150/2009)
Report 2023 (approved on 27.10.2023)
Report 2022 (approved on 13.10.2022)
Report 2021 (approved on 13.10.2021)
Report 2020 (approved on 12.10.2020)
Report 2019 (approved on 12.07.2019)
Report 2018 (approved on 13.07.2018)
Report 2017 (approved on 28.06.2017)
Report 2016 (approved on 06.07.2016)
Report 2015 (approved on 30.07.2015)
Report 2014 (approved on 26.05.2014)

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Independent evaluation bodies, evaluation units or other bodies with similar functions

Certifications of fulfillment of publication obligations (art. 14, c. 4, lett. g), D.Lgs. 150/2009)

Performance Report Validation Documents (art. 14, c. 4, lett. c), D.Lgs. 150/2009)

Reports on the overall functioning of the evaluation system, transparency, and integrity of internal controls (art. 14, c. 4, lett. a), D.Lgs. 150/2009)