{"id":23869,"date":"2025-12-29T17:04:31","date_gmt":"2025-12-29T16:04:31","guid":{"rendered":"https:\/\/nandi.info\/?p=23869"},"modified":"2025-12-29T17:05:15","modified_gmt":"2025-12-29T16:05:15","slug":"verification-financiere-a-siby-la-regie-de-recettes-non-controlee-par-le-maire","status":"publish","type":"post","link":"https:\/\/nandi.info\/?p=23869","title":{"rendered":"V\u00e9rification financi\u00e8re \u00e0 Siby : La r\u00e9gie de recettes non contr\u00f4l\u00e9e par le maire"},"content":{"rendered":"\n
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Cr\u00e9dit DR<\/figcaption><\/figure>\n\n\n\n

Recommandations de la v\u00e9rification financi\u00e8re de la gestion de la Commune Rurale de Siby, un faible niveau de mise en \u0153uvre<\/strong><\/h2>\n\n\n\n

La v\u00e9rification financi\u00e8re de la gestion de la commune rurale de Siby, effectu\u00e9e en 2020, a fait l\u2019objet d\u2019une mission de suivi des recommandations. Cette mission avait pour objectif de s\u2019assurer que les 17 recommandations formul\u00e9es initialement ont \u00e9t\u00e9 mises en \u0153uvre et que les lacunes constat\u00e9es ont \u00e9t\u00e9 corrig\u00e9es. Il a concern\u00e9 les exercices <\/strong>2022, 2023 et 2024.<\/strong><\/p>\n\n\n\n

Les travaux de v\u00e9rification ont r\u00e9v\u00e9l\u00e9 un taux de mise en \u0153uvre des recommandations de 47%. Sur 17 recommandations formul\u00e9es par la mission initiale, deux (2) ont \u00e9t\u00e9 class\u00e9es non-applicables. Concernant les 15 recommandations applicables, sept (7) sont enti\u00e8rement mises en \u0153uvre, deux (2) sont partiellement mises en \u0153uvre et six (6) ne sont pas mises en \u0153uvre. Le niveau de mise en \u0153uvre des recommandations n\u2019est pas satisfaisant.<\/p>\n\n\n\n

Recommandations enti\u00e8rement mises en \u0153uvre :<\/strong><\/p>\n\n\n\n

Il ressort de la v\u00e9rification que le Maire de la Commune Rurale de Siby a proc\u00e9d\u00e9 \u00e0 la notation du personnel fonctionnaire conform\u00e9ment \u00e0 la r\u00e9glementation en vigueur. Il a veill\u00e9 \u00e0 la cl\u00f4ture et \u00e0 l\u2019arr\u00eat des registres d\u2019actes d\u2019\u00e9tat civil et mis en place des Commissions de r\u00e9ception.<\/p>\n\n\n\n

Les R\u00e9gisseurs de recettes et de d\u00e9penses de la Commune Rurale de Siby ont constitu\u00e9 les cautions exig\u00e9es par la r\u00e9glementation en vigueur.<\/p>\n\n\n\n

Le Receveur-Percepteur du Cercle de Kati a proc\u00e9d\u00e9 \u00e0 la v\u00e9rification de la R\u00e9gie de recettes. Le Contr\u00f4leur Financier produit les rapports trimestriels d\u2019ensemble de la situation financi\u00e8re de la Commune.<\/p>\n\n\n\n

Recommandations partiellement mises en \u0153uvre :<\/strong><\/p>\n\n\n\n

Le Conseil Communal n\u2019a pas veill\u00e9 au fonctionnement de l\u2019ensemble des Commissions de travail et le Maire n\u2019a pas pris l\u2019ensemble des dispositions pour la tenue de la comptabilit\u00e9-mati\u00e8res.<\/p>\n\n\n\n

Recommandations non mises en \u0153uvre :<\/strong><\/p>\n\n\n\n

Le Maire n\u2019a pas proc\u00e9d\u00e9 \u00e0 la v\u00e9rification de la R\u00e9gie de recettes. Il n\u2019a pas recens\u00e9 et int\u00e9gr\u00e9 dans le patrimoine de la Mairie tous les immeubles b\u00e2tis et non b\u00e2tis. Il n\u2019a non plus pas respect\u00e9 le principe de la sinc\u00e9rit\u00e9 budg\u00e9taire et proc\u00e9d\u00e9 \u00e0 la restitution publique de sa gestion. Il n\u2019a \u00e9galement pas proc\u00e9d\u00e9 \u00e0 l\u2019auto\u00e9valuation de la performance de la Commune.<\/p>\n\n\n\n

Quant au Receveur-Percepteur, il n\u2019a pas recouvr\u00e9 l\u2019ensemble des imp\u00f4ts et taxes de la Commune Rurale de Siby conform\u00e9ment aux r\u00f4les d\u2019imp\u00f4ts.<\/p>\n\n\n\n

Recommandations non applicables :<\/strong><\/p>\n\n\n\n

Elles sont relatives \u00e0 la mise en \u0153uvre du Sch\u00e9ma Directeur d\u2019Urbanisme de la ville de Siby et environs et au contr\u00f4le des registres de d\u00e9claration et des registres d\u2019actes d\u2019\u00e9tat civil. <\/p>\n","protected":false},"excerpt":{"rendered":"

Recommandations de la v\u00e9rification financi\u00e8re de la gestion de la Commune Rurale de Siby, un faible niveau de mise en \u0153uvre La v\u00e9rification financi\u00e8re de la gestion de la commune…<\/p>\n","protected":false},"author":1,"featured_media":23870,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"content-type":"","_lmt_disableupdate":"","_lmt_disable":"","_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2}},"categories":[43,23,82],"tags":[],"class_list":["post-23869","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-nandi-info","category-politique","category-verificateur-general"],"jetpack_publicize_connections":[],"featured_image_urls":{"full":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/12\/Commune-de-Siby.jpg",800,533,false],"thumbnail":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/12\/Commune-de-Siby-150x150.jpg",150,150,true],"medium":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/12\/Commune-de-Siby-300x200.jpg",300,200,true],"medium_large":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/12\/Commune-de-Siby-768x512.jpg",768,512,true],"large":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/12\/Commune-de-Siby.jpg",800,533,false],"1536x1536":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/12\/Commune-de-Siby.jpg",800,533,false],"2048x2048":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/12\/Commune-de-Siby.jpg",800,533,false],"penci-recipe-1200x1200":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/12\/Commune-de-Siby.jpg",800,533,false],"penci-recipe-1200x900":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/12\/Commune-de-Siby.jpg",800,533,false],"penci-recipe-1200x675":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/12\/Commune-de-Siby.jpg",800,533,false],"penci-single-full":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/12\/Commune-de-Siby.jpg",800,533,false],"penci-slider-full-thumb":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/12\/Commune-de-Siby.jpg",800,533,false],"penci-full-thumb":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/12\/Commune-de-Siby.jpg",800,533,false],"penci-slider-thumb":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/12\/Commune-de-Siby.jpg",800,533,false],"penci-magazine-slider":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/12\/Commune-de-Siby-780x516.jpg",780,516,true],"penci-thumb":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/12\/Commune-de-Siby-585x390.jpg",585,390,true],"penci-masonry-thumb":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/12\/Commune-de-Siby-585x390.jpg",585,390,true],"penci-thumb-square":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/12\/Commune-de-Siby-585x533.jpg",585,533,true],"penci-thumb-vertical":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/12\/Commune-de-Siby-480x533.jpg",480,533,true],"penci-thumb-small":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/12\/Commune-de-Siby-263x175.jpg",263,175,true]},"author_info":{"display_name":"Nandi","author_link":"https:\/\/nandi.info\/?author=1"},"category_info":"Nandi.info<\/a> Politique<\/a> V\u00e9rificateur G\u00e9n\u00e9ral<\/a>","tag_info":"V\u00e9rificateur G\u00e9n\u00e9ral","comment_count":"0","jetpack_featured_media_url":"https:\/\/nandi.info\/wp-content\/uploads\/2025\/12\/Commune-de-Siby.jpg","jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/nandi.info\/index.php?rest_route=\/wp\/v2\/posts\/23869","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/nandi.info\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/nandi.info\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/nandi.info\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/nandi.info\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=23869"}],"version-history":[{"count":2,"href":"https:\/\/nandi.info\/index.php?rest_route=\/wp\/v2\/posts\/23869\/revisions"}],"predecessor-version":[{"id":23872,"href":"https:\/\/nandi.info\/index.php?rest_route=\/wp\/v2\/posts\/23869\/revisions\/23872"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/nandi.info\/index.php?rest_route=\/wp\/v2\/media\/23870"}],"wp:attachment":[{"href":"https:\/\/nandi.info\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=23869"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/nandi.info\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=23869"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/nandi.info\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=23869"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}