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Role of the Portuguese Audit Court in monitoring the Recovery and Resilience Plan: a piece of a hopeful puzzle?
This article deals with the legal regime anticipated for the execution of the Portuguese Recovery and Resilience Plan and, in particular, the role attributed to the Portuguese Court of Auditors in the external control of the European funds involved. In view of the need for timely execution of the plan, legislative measures have been approved to facilitate both organic changes (creation of new entities and delegation of competences relating to European funds by existing entities) and procedural changes (reducing the prior control of procedures for approval of public expenditure and making public procurement procedures more flexible). In this context, the Court of Auditors’ powers of control over public procurement were strengthened to ensure good financial management. However, the proper control of European public money requires (much) more from the Court of Auditors, which must actively exercise its general powers of control over European funds and public procurement and, above all, establish a timely, maximised and results-oriented control system as envisaged in the Portuguese Recovery and Resilience Plan.
1. Introduction
2. The ‘big picture’ of the RRM and the PRRP
3. Exceptional budget and administration simplification measures adopted to implement the PRRP
3.1 Budget simplification
3.2 Making public procurement rules more flexible
4. The Portuguese Court of Auditors
4.1 The role of the Portuguese Court of Auditors in monitoring European funds destined for the PRRP
4.2 Specific role of the Portuguese Court of Auditors in special public procurement measures
5. Further monitoring of special public procurement measures: the independent commission
6. Monitoring the PRRP: review of the puzzle and conclusions
6.1 Control of PRRP by the Court of Auditors: balancing items
6.2 Control of the PRRP by the Court of Auditors: scope and capacity
6.3 Control of the PRRP by the Court of Auditors: type of control required
6.4 The Court of Auditors’ monitoring of the PRRP: conclusion
- Formato: PDF
- Número de páginas: 16
This article deals with the legal regime anticipated for the execution of the Portuguese Recovery and Resilience Plan and, in particular, the role attributed to the Portuguese Court of Auditors in the external control of the European funds involved. In view of the need for timely execution of the plan, legislative measures have been approved to facilitate both organic changes (creation of new entities and delegation of competences relating to European funds by existing entities) and procedural changes (reducing the prior control of procedures for approval of public expenditure and making public procurement procedures more flexible). In this context, the Court of Auditors’ powers of control over public procurement were strengthened to ensure good financial management. However, the proper control of European public money requires (much) more from the Court of Auditors, which must actively exercise its general powers of control over European funds and public procurement and, above all, establish a timely, maximised and results-oriented control system as envisaged in the Portuguese Recovery and Resilience Plan.
1. Introduction
2. The ‘big picture’ of the RRM and the PRRP
3. Exceptional budget and administration simplification measures adopted to implement the PRRP
3.1 Budget simplification
3.2 Making public procurement rules more flexible
4. The Portuguese Court of Auditors
4.1 The role of the Portuguese Court of Auditors in monitoring European funds destined for the PRRP
4.2 Specific role of the Portuguese Court of Auditors in special public procurement measures
5. Further monitoring of special public procurement measures: the independent commission
6. Monitoring the PRRP: review of the puzzle and conclusions
6.1 Control of PRRP by the Court of Auditors: balancing items
6.2 Control of the PRRP by the Court of Auditors: scope and capacity
6.3 Control of the PRRP by the Court of Auditors: type of control required
6.4 The Court of Auditors’ monitoring of the PRRP: conclusion
- Formato: PDF
- Número de páginas: 16
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