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Commissie tot Onderzoek van de Rekening (2022-2026)
Reguliere commissievergadering
dinsdag 13 december 2022
19:00 - 21:00
- Locatie
Suze Groenewegzaal
- Voorzitter
- M.H. Biljoen
- Toelichting
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Neem voor meer informatie contact op met de commissiesecretaris A. Burger via info@griffie.rotterdam.nl
Uitzending
Agendapunten
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1Commissie tot Onderzoek van de Rekening (COR)
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1.0100:04:05 - 00:04:51 - Commissievoorzitter
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1.02
Bijlagen
00:04:52 - 00:05:13 - Commissievoorzitter -
1.03
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1.04
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1.05
Ter bespreking
Bijlagen
00:06:07 - 00:06:43 - Commissievoorzitter00:06:44 - 00:11:00 - Adviseur00:11:01 - 00:11:25 - Commissievoorzitter00:11:26 - 00:15:13 - P.J.P. Lansink-Bastemeijer00:15:14 - 00:15:15 - Commissievoorzitter00:15:16 - 00:17:53 - J.G. Rozema00:17:54 - 00:17:56 - Commissievoorzitter00:17:57 - 00:19:47 - T. Roskam00:19:48 - 00:19:51 - Commissievoorzitter00:19:52 - 00:24:15 - F. Elbay00:24:16 - 00:25:46 - Commissievoorzitter00:25:47 - 00:27:00 - Adviseur00:27:01 - 00:27:11 - Commissievoorzitter00:27:12 - 00:27:26 - J.G. Rozema00:27:27 - 00:27:31 - Commissievoorzitter00:27:32 - 00:28:04 - M. Struijvenberg00:28:05 - 00:28:37 - F. Elbay00:28:38 - 00:28:46 - Commissievoorzitter00:28:47 - 00:29:10 - Adviseur00:29:11 - 00:29:22 - Commissievoorzitter00:29:51 - 00:29:56 - Commissievoorzitter -
1.06
Presentatie vanuit Financial Audit Hoe te komen tot een organisatie die ‘in Control’ is
Bijlagen
00:29:57 - 00:31:32 - Commissievoorzitter00:31:33 - 00:34:01 - Adviseur00:34:02 - 00:36:57 - Adviseur00:36:58 - 00:37:19 - J.G. Rozema00:37:20 - 00:42:39 - Adviseur00:42:40 - 00:42:49 - J.G. Rozema00:42:50 - 00:43:41 - Adviseur00:43:42 - 00:43:44 - Commissievoorzitter00:43:45 - 00:44:06 - F. Elbay00:44:07 - 00:48:34 - Adviseur00:48:35 - 00:49:13 - J.G. Rozema00:49:14 - 00:51:04 - Adviseur00:51:05 - 00:51:42 - J.G. Rozema00:51:43 - 00:52:22 - Adviseur00:52:23 - 00:52:32 - Adviseur00:52:33 - 00:53:58 - Adviseur00:53:59 - 01:02:20 - Adviseur01:02:21 - 01:10:06 - Adviseur01:10:07 - 01:10:20 - P.J.P. Lansink-Bastemeijer01:10:21 - 01:12:23 - Adviseur01:12:24 - 01:17:21 - Adviseur01:17:22 - 01:17:59 - J.G. Rozema01:18:00 - 01:18:42 - Adviseur01:18:43 - 01:19:31 - Adviseur01:19:32 - 01:19:34 - Adviseur01:19:35 - 01:20:32 - P.J.P. Lansink-Bastemeijer01:20:33 - 01:21:04 - Adviseur01:21:05 - 01:21:37 - P.J.P. Lansink-Bastemeijer01:21:38 - 01:22:30 - Adviseur01:22:31 - 01:23:05 - P.J.P. Lansink-Bastemeijer01:23:06 - 01:23:44 - Adviseur01:23:45 - 01:24:44 - Adviseur01:24:45 - 01:27:52 - Adviseur01:27:53 - 01:30:15 - M. Struijvenberg01:30:16 - 01:31:24 - P.J.P. Lansink-Bastemeijer01:31:25 - 01:31:31 - Commissievoorzitter01:31:32 - 01:31:58 - Adviseur01:31:59 - 01:32:16 - Adviseur01:32:17 - 01:33:06 - P.J.P. Lansink-Bastemeijer01:33:07 - 01:33:09 - Commissievoorzitter01:33:10 - 01:33:41 - Adviseur01:33:42 - 01:33:44 - Commissievoorzitter01:33:45 - 01:34:12 - Adviseur01:34:13 - 01:36:22 - Adviseur01:36:23 - 01:37:57 - Adviseur01:37:58 - 01:38:11 - Adviseur01:38:12 - 01:42:37 - Adviseur01:42:38 - 01:47:15 - Adviseur01:47:16 - 01:47:54 - J.G. Rozema01:47:55 - 01:48:15 - Adviseur01:48:16 - 01:48:35 - Adviseur01:48:36 - 01:49:31 - J.G. Rozema01:49:32 - 01:49:35 - Commissievoorzitter01:49:36 - 01:50:13 - Adviseur01:50:14 - 01:50:15 - Commissievoorzitter01:50:16 - 01:51:42 - T. Roskam01:51:43 - 01:51:44 - Commissievoorzitter01:51:45 - 01:52:06 - Adviseur01:52:07 - 01:52:18 - T. Roskam01:52:19 - 02:04:25 - Adviseur02:04:26 - 02:04:27 - Commissievoorzitter02:04:28 - 02:05:37 - P.J.P. Lansink-Bastemeijer02:05:38 - 02:05:43 - Commissievoorzitter02:05:44 - 02:06:34 - Adviseur02:06:35 - 02:07:16 - P.J.P. Lansink-Bastemeijer02:07:17 - 02:07:18 - Commissievoorzitter02:07:19 - 02:08:29 - Adviseur02:08:30 - 02:08:31 - Commissievoorzitter02:08:32 - 02:09:21 - J.G. Rozema02:09:22 - 02:10:17 - Adviseur02:10:18 - 02:10:43 - Commissievoorzitter -
1.06.01
Bijlagen
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1.0702:10:44 - 02:10:55 - Commissievoorzitter02:10:56 - 02:15:27 - J.G. Rozema02:15:28 - 02:16:06 - Commissievoorzitter
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202:28:51 - 02:29:08 - Commissievoorzitter
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2.01
Bepalen wanneer en hoe te bespreken
02:29:09 - 02:30:06 - Commissievoorzitter02:30:07 - 02:46:18 - Adviseur02:46:19 - 02:46:55 - P.J.P. Lansink-Bastemeijer02:46:56 - 02:47:27 - Adviseur02:47:28 - 02:47:38 - Commissievoorzitter02:47:39 - 02:48:35 - J.G. Rozema02:48:36 - 02:48:39 - Commissievoorzitter02:48:40 - 02:50:30 - P.J.P. Lansink-Bastemeijer02:50:31 - 02:50:43 - Commissievoorzitter02:50:44 - 02:52:23 - F. Elbay02:52:24 - 02:52:41 - Commissievoorzitter02:52:42 - 02:53:31 - Adviseur02:53:32 - 02:54:39 - Adviseur02:54:40 - 02:59:45 - Adviseur02:59:46 - 03:00:28 - Commissievoorzitter03:00:29 - 03:00:38 - T. Roskam03:00:39 - 03:01:55 - P.J.P. Lansink-Bastemeijer03:01:56 - 03:01:57 - Commissievoorzitter03:01:58 - 03:02:54 - J.G. Rozema03:02:55 - 03:03:28 - P.J.P. Lansink-Bastemeijer03:03:29 - 03:03:32 - Commissievoorzitter03:03:33 - 03:04:23 - F. Elbay03:04:24 - 03:04:36 - Commissievoorzitter03:04:37 - 03:05:23 - J.G. Rozema03:05:24 - 03:06:12 - Commissievoorzitter -
2.02
Presentatie door directeur Rekenkamer M. van Asselt
Bijlagen
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2.0303:06:13 - 03:06:56 - Commissievoorzitter