Transparent administration

General provisions governing the management of Navigazioni Laghi

 

 

PROGRAM FOR TRANSPARENCY AND INTEGRITY

Being adapted in relation to the changes introduced by Legislative Decree 97/2016

GENERAL DEEDS

INFORMATION DUTIES FOR CITIZENS AND BUSINESSES

  • Not applicable

OIV CERTIFICATES OR SIMILAR STRUCTURE

The IEBs (Independent Evaluation Bodies) are envisaged by Legislative Decree 150/2009, which governs the employment relationship of public administration employees referred to in Article 2/2 of Legislative Decree 165/2001 and is not applicable to this Company which applies the CCNL Autoferrotranvieri

POLITICAL-ADMINISTRATIVE POLITICAL ORGANIZATIONS

SANCTIONS FOR FAILURE TO COMMUNICATE DATA

At present, there are no penalties.

REGIONAL/PROVINCIAL COUNCIL GROUP REPORTS

Not applicable.

DEPARTMENT OF OFFICES

TELEPHONE AND E-MAIL

Name CV

Extreme provision of assignment

 Task subject Duration of assignment Gross annual total Declaration for taking on the role and certification verifying the absence of a conflict of interest
Cristina Bertagni CV letter prot.n°3910 del 27/06/2019 Legal consultancy assignment n°2 years from 01/07/2019 to 30/06/2021 € 8.900,00  
Silvia Tambuscio CV note prot. n. 3751 del 16/07/2020 Appointment of legal medical consultancy from 17/07/2020 until the conclusion of the judicial proceeding (non-annual) €.2,440.00 inclusive of VAT  
Tecnologie d’Impresa s.r.l. CV note prot. n. 4708 del 25/08/2021 assignment of technical consultancy of the party in the ATP proceeding pursuant to art. 696 c.p.c. from 06/09/2021 to the conclusion of the judicial proceeding (non-annual) €.19,507.80 including VAT  

SENIOR ADMINISTRATIVE DUTIES

SENIOR EXECUTIVES

ORGANIZATIONAL POSITIONS

Institute governed by Legislative Decree 150/2009, which regulates the employment relationship of public administration employees referred to in Article 2/2 of Legislative Decree 165/2001 and is not applicable to this Company which applies the CCNL Autoferrotranvieri.

ORGANIC EQUIPMENT

 

  Senior executives Cadre Employees Workers TOTAL
Permanent 2 16 142 393 553
Fixed term 3 2 11 81 97
Total personnel on average in the force Year 2020         650

The overall cost of personnel for 2020 including charges: Euro 30,709,649.98

NON-PERMANENT PERSONNEL

Item already included in the organic endowment table

ABSENCE RATES

Total absenteeism rate 3,50%
of which due to illness 2,82%
of which due to injury 0,19%
of which for optional maternity leave 0.16%  
of which various (Unpaid Leave and leave) 0,33%

DUTIES CONFERRED AND AUTHORIZED TO EMPLOYEES

Institute governed by article 53 of Legislative Decree 165/2001, which regulates the employment relationship of public administration employees and is not applicable to this Company which applies the CCNL Autoferrotranvieri.

COLLECTIVE BARGAINING

SUPPLEMENTARY CONTRACT

Section under construction

IEB

The IEBs (Independent Evaluation Bodies) are envisaged by Legislative Decree 150/2009, which governs the employment relationship of public administration employees referred to in Article 2/2 of Legislative Decree 165/2001 and is not applicable to this Company which applies to the CCNL Autoferrotranvieri.

PERFORMANCE PLAN

Institute governed by Legislative Decree 150/2009, which regulates the employment relationship of public administration employees referred to in Article 2/2 of Legislative Decree 165/2001 and is not applicable to this Company which applies the CCNL Autoferrotranvieri.

PERFORMANCE REPORT

Institute governed by Legislative Decree 150/2009, which regulates the employment relationship of public administration employees referred to in Article 2/2 of Legislative Decree 165/2001 and is not applicable to this Company which applies the CCNL Autoferrotranvieri.

TOTAL AMOUNT OF PRIZES

Performance bonus paid in 2020: Euro 549,623.54

DATA RELATING TO AWARDS

A trade union agreement regulates the payment of the performance bonus to personnel.
For both employees and managers, the disbursement of bonus sums is subject to the achievement of a “revenues (net of financial coverage) / operating costs” ratio greater than 35.00 percentage points.
Once a graduality has been defined, in relation to the exceeding of the said index, the allocated sums are redistributed individually in relation to the parameter covered, absenteeism, the behaviours held and the consequent disciplinary measures adopted by the Company.
The figure relating to the revenues as mentioned above/operating costs ratio is that recorded each year in the financial statements.

ORGANIZATIONAL WELL-BEING

Institute governed by Legislative Decree 150/2009, which regulates the employment relationship of public administration employees referred to in Article 2/2 of Legislative Decree 165/2001 and is not applicable to this Company which applies the CCNL Autoferrotranvieri

SUPERVISED PUBLIC BODIES

Not applicable

SUBSIDIARIES

Not applicable

CONTROLLED PRIVATE LAW ENTITIES

Not applicable

GRAPHIC REPRESENTATION

Not applicable

AGGREGATE DATA ADMINISTRATIVE ACTIVITY

Section under construction

TYPES OF PROCEDURE

Section under construction

PROCEDURE TIME MONITORING

Section under construction

SUBSTITUTE DECLARATIONS AND OFFICIAL ACQUISITION OF DATA

Section under construction

PROVISIONS ORGANIZATIONS POLITICAL ADDRESS

Section under construction

MANAGING MEASURES

Section under construction

CRITERIA AND METHODS

Section under construction

NOTICES, NOTICES AND INVITATIONS

COMPLIANCE WITH LAW 190/2012 ART.1 PARAGRAPH 32

CRITERIA AND METHODS

Nothing to post

CONCESSION DEEDS

INTERREG V-A Italy-Switzerland Cooperation Program 2014-2020

As part of the INTERREG V-A Italy-Switzerland 2014-2020 Cooperation Program, the Italian Lake Navigation Government Management participated in the SMISTO project (Development of Integrated and Sustainable Mobility between Ticino and Lombardy), which aims to increase the use of transport public thanks to better accessibility, integration and quality of services.
The total cost of the project on the Italian side amounts to €.1,689,667.24; the public contribution is equal to €.1,689,667.24, of which €.1,436,217.15 (equal to 85%) from the ERDF and €.253,450.09 (equal to 15%) from the Fund of rotation pursuant to law n.183/1987.
The budget approved for this Governmental Management amounts to €.214,811.64.
On the basis of the expenses reported and validated during the audit, this Management has obtained a refund of €.214.345,78.

For more information, here are the links to the dedicated page on the website of this Management, as well as the INTERREG V-A Italy-Switzerland 2014-2020 Cooperation Program and the SMISTO project:

ESTIMATE AND FINAL BUDGET

PLAN OF INDICATORS AND EXPECTED FINANCIAL RESULTS

There are no plans for indicators and budgetary results

REAL ESTATE ASSETS

Nothing to publish as every property used by this company is owned by the state

LEASE OR RENT FEES

  • General Management Office – via L. Ariosto 21, Milan – annual fee 59,575.00 euros
  • Premises Imbarcatoio Locarno (ticket office/head office and related premises) – via Lungolago Motta 1, Locarno (Switzerland) – annual fee 20,500.00 CHF
  • Scalo Porto Ronco (local ticket office) – via Cantonale 49, Porto Ronco (Switzerland) – fee 1320.00 CHF
  • Rooms used as a dormitory for crews engaged in international public service – via Rivapiana 5 Muralto (Switzerland) – annual fee 20,000.00 CHF
  • Service residence premises for staff on work shifts – via Aquilani 20 Toscolano Maderno (BS) – annual fee 5,160.00 euros
  • Service residence premises for staff on work shifts – via del Faggio 2, Riva del Garda (TN) – annual fee 5,572.80 euros

INDEPENDENT EVALUATION BODIES, EVALUATION TEAMS OR OTHER BODIES WITH SIMILAR FUNCTIONS

ADMINISTRATIVE AND ACCOUNTING AUDITING BODIES

COURT OF AUDITORS

Nothing to post

CHARTER OF SERVICES AND QUALITY STANDARDS

ACCOUNTED COSTS

Section under construction

AVERAGE SERVICE DELIVERY TIMES

Section under construction

WAITING LISTS

Not applicable

PAYMENT TIMELINESS INDICATOR

IBAN AND E-PAYMENTS

Section under construction

Not applicable

Not applicable

Not applicable

Not applicable

Nothing to post

CIVIC ACCESS

Requests for civic access must be forwarded to the Transparency Manager at the following e-mail address anticorruzione.trasparenza@navigazionelaghi.it
The Transparency Manager provides a response within 30 days.

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