PP&C- Piattaforma di Programmazione e Controllo (N.V.B.L.A.)

The fully computerised Programming and Control Platform; and

made available through web access to all users who

in various ways, they are involved in the programming process, representing the

technical communication tool available to the Directorate

Policy and staff for the management of the programming process

and control. Based on user profile (e.g. Directorate,

CDR Manager, Director, Comparto, etc.), are made available

the authorised forms each representing a support tool

the individual stages of the planning and control process.

The preparation of programming proposals by the Centres of

Accountability (CDR) follows a logical path guided by the structure

the programming sheet proposing the following sections: —

Programming
— Strategy
— Objectives
— Projects
— Planning and Control of Costs and Revenue
— Investments
— Control
— Objective reporting
— Analytical Accounting Report
— Indicator dashboard
— Evaluations
— Assessment of individual performance