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Aprobación planes de prevención riesgos consellerias

Tabla activity summary
Compromiso, initiative and activity Start Fin State

GALICIA 03.

10.6. Galicia: Framework of institutional integrity

10.6.2. Approval of plans for the prevention of risk management throughout the consellerías to prevent, identify, assess and respond to the possible occurrence of irregular proceedings

01/01/2021

31/12/2022

Finished

ball gray: activity not started

Status of implementation

On 10 december 2021 the galician council of the Xunta de Galicia has adopted a General risk Prevention, management and Anti-Fraud Measures in the Xunta de Galicia.

It also adopted the outline of the plan for the various Consellerías formulate and adopt its specific plans of prevention of risk management and anti-fraud measures, including both the departments of the general administration as instrumental entities connected. Progressively have been adopted specific plans in the different Consellerías of Galicia.

There are currently 66 positions and entities with specific plans of prevention of risk management and anti-fraud measures adopted. The process of adoption of specific plans is a continuing at the time and new plans are added as adendas and are available on the Portal of transparency and open government in the Xunta de Galicia (https :// transparencia.xunta.gal/integridade-institucional)