Court of Auditors

What does the Court of Auditors do?
The Court of Auditors investigates whether the municipal council spends money wisely and whether its policies are effective. In this way, the Court of Auditors aims to make a positive contribution to the functioning of the administration in Leudal and to strengthen the municipal council's policy-making and supervisory role in particular. The basis for the work of the Court of Auditors laid down in the Municipalities Act and in the Municipal Court of Auditors Regulation.
Contact with the Court of Auditors
You can contact the Court of Auditors Leudal via Mr. J.P.T. Lommen (official secretary Court of Auditors ), tel: (0475) 85 9022 or email: j.lommen@leudal.nl.
Learning and improving
The Court of Auditors its objective by conducting investigations and reporting on them. The starting point here is learning and improving. With its investigations Court of Auditors the Court of Auditors not only shows what is going wrong, but also makes recommendations on how things can be improved. It addresses its conclusions and recommendations to the municipal council, which can adopt the recommendations in the reports and instruct the mayor and aldermen to implement them.
The Court of Auditors independent
This means that it decides for itself which investigations it will conduct and how it will approach them. It does not receive any instructions from the council in this regard. The municipal council can request the Court of Auditors to conduct an investigation, but the Court is not obliged to comply with the request. If the Court of Auditors comply with the request, it will state its reasons for doing so.
The Court of Auditors in private. Agendas and reports are not public. Therefore, you cannot find them here.
Research Plan
Since 2014, the Court of Auditors has been working Court of Auditors a six-year program plan for investigations. In 2019, the members of the Court of Auditors were Court of Auditors for the period 2020-2026. A new program plan has therefore been drawn up for the next six years. This program plan can be found on the Publications Court of Auditors page. Or download the file'Plan of action for the work of Court of Auditors 2020-2026' directly.
The other publications of the Court of Auditors, reports, and Court of Auditors letters can also be found on the relevant page.