{"id":3928,"date":"2019-03-20T16:33:08","date_gmt":"2019-03-20T15:33:08","guid":{"rendered":"http:\/\/www.srmbologna.it\/?page_id=3928"},"modified":"2025-07-08T16:56:25","modified_gmt":"2025-07-08T14:56:25","slug":"atti-dellorgano-di-controllo-che-svolge-le-funzioni-di-oiv","status":"publish","type":"page","link":"https:\/\/srmbologna.it\/?page_id=3928","title":{"rendered":"Atti dell\u2019organo di controllo che svolge le funzioni di OIV"},"content":{"rendered":"<p><em>Art. 31, d.lgs. n. 33\/2013. Art. 1, co. 8-bis, l. 190\/2012<\/em><\/p>\n<p>A partire dal 2019 l&#8217;attestazione sugli obblighi di pubblicazione \u00e8 svolta dall&#8217;Odv in quanto organismo con funzioni analoghe all&#8217;OIV cos\u00ec come previsto dalla Delibera ANAC n. 141 del 21 febbraio 2019.<br \/>\nL&#8217;obbligo di attestazione fino al 2018 \u00e8 stato assolta dal Responsabile della Trasparenza.<\/p>\n<p>&nbsp;<\/p>\n<p>Attestazione 2025 &#8211; Anno 2024 (fino al 31.12.2024)<\/p>\n<p><a href=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2025\/07\/ATTESTAZIONE-ODV-2025.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-7442\" src=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2023\/01\/pdf.png\" alt=\"\" width=\"30\" height=\"34\" \/> Attestazione ODV 2025<\/a><\/p>\n<p><a href=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2025\/07\/GRIGLIA DI RILEVAZIONE SRM 2025.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-7442\" src=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2023\/01\/pdf.png\" alt=\"\" width=\"30\" height=\"34\" \/> Griglia di rilevazione SRM 2025<\/a><\/p>\n<p><a href=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2025\/07\/RICEVUTA-DI-ATTESTAZIONE-ANAC.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-7442\" src=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2023\/01\/pdf.png\" alt=\"\" width=\"30\" height=\"34\" \/>\u00a0Ricevuta di attestazione ANAC<\/a><\/p>\n<p>&nbsp;<\/p>\n<p>Attestazione 2024 &#8211; Anno 2023 (incluso il periodo fino al 31.05.2024)<\/p>\n<p><a href=\"https:\/\/www.srmbologna.it\/wp-content\/uploads\/2024\/07\/Attestazione-ODV-2024.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-7442\" src=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2023\/01\/pdf.png\" alt=\"\" width=\"30\" height=\"34\" \/> Attestazione ODV 2024<\/a><\/p>\n<p><a style=\"color: #3b3b3b;\" href=\"https:\/\/www.srmbologna.it\/wp-content\/uploads\/2024\/07\/Griglia-di-rilevazione-SRM-2024.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-7442\" src=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2023\/01\/pdf.png\" alt=\"\" width=\"30\" height=\"34\" \/>\u00a0Griglia di rilevazione SRM 2024<\/a><\/p>\n<p><a href=\"https:\/\/www.srmbologna.it\/wp-content\/uploads\/2024\/07\/Ricevuta-attestazione-ANAC.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-7442\" src=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2023\/01\/pdf.png\" alt=\"\" width=\"30\" height=\"34\" \/>\u00a0Ricevuta di attestazione ANAC<\/a><\/p>\n<p>&nbsp;<\/p>\n<p>Attestazione 2023 &#8211; Anno 2022 (incluso periodo fino al 30.06.2023)<\/p>\n<p><a href=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2023\/12\/Documento-di-attestazione.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-3562\" src=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2019\/02\/pdf.png\" alt=\"\" width=\"30\" height=\"34\" \/> Attestazione ODV 2023 (monitoraggio)<\/a><\/p>\n<p><a href=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2023\/12\/Griglia-di-rilevazione-ANAC-11-2023.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-3562\" src=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2019\/02\/pdf.png\" alt=\"\" width=\"30\" height=\"34\" \/> Allegato 2.2 \u2013 Griglia di rilevazione SRM 2023 (monitoraggio)<\/a><\/p>\n<p><a href=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2023\/12\/b39407ec-56f9-4819-8325-39a4a55c07a2.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-7442\" src=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2023\/01\/pdf.png\" alt=\"\" width=\"30\" height=\"34\" \/> Ricevuta attestazione SRM (monitoraggio)<\/a><\/p>\n<p><a href=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2023\/09\/Attestazione-ODV-2023-.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-3562\" src=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2019\/02\/pdf.png\" alt=\"\" width=\"30\" height=\"34\" \/> Attestazione ODV 2023<\/a><\/p>\n<p><a href=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2023\/09\/Allegato-2.2-\u2013-Griglia-di-rilevazione-SRM-2023.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-3562\" src=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2019\/02\/pdf.png\" alt=\"\" width=\"30\" height=\"34\" \/> Allegato 2.2 \u2013 Griglia di rilevazione SRM 2023<\/a><\/p>\n<p><a href=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2023\/09\/9e01c1e8-8c69-499c-b442-297179af2474.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-7442\" src=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2023\/01\/pdf.png\" alt=\"\" width=\"30\" height=\"34\" \/> Ricevuta attestazione ANAC<\/a><\/p>\n<p>&nbsp;<\/p>\n<p>Attestazione 2022 &#8211; Anno 2021 (incluso periodo fino al 31.05.2022)<\/p>\n<p><a href=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2022\/06\/ATTESTAZIONE-ODV-2022-prot.I22_1147.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-3562\" src=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2019\/02\/pdf.png\" alt=\"\" width=\"30\" height=\"34\" \/> Attestazione ODV 2022<\/a><\/p>\n<p><a href=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2022\/06\/SRM-SCHEDA-DI-SINTESI-2022.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-3562\" src=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2019\/02\/pdf.png\" alt=\"\" width=\"30\" height=\"34\" \/> Scheda di sintesi ODV 2022<\/a><\/p>\n<p><a href=\"https:\/\/www.srmbologna.it\/wp-content\/uploads\/2022\/06\/SRM-GRIGLIA-2022.xlsx\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-3563\" src=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2019\/02\/xls.png\" alt=\"\" width=\"30\" height=\"34\" \/> Allegato 2.2 \u2013 Griglia di rilevazione SRM 2022<\/a><\/p>\n<p>&nbsp;<\/p>\n<p>Attestazione 2021 &#8211; Anno 2020 (incluso periodo fino al 31.05.2021)<\/p>\n<p><a href=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2021\/06\/Attestazione-ODV-2021.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-3562\" src=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2019\/02\/pdf.png\" alt=\"\" width=\"30\" height=\"34\" \/> Attestazione ODV 2021<\/a><\/p>\n<p><a href=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2022\/03\/Scheda-Sintesi-Rilevazione-ODV-2021.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-3562\" src=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2019\/02\/pdf.png\" alt=\"\" width=\"30\" height=\"34\" \/> Scheda di sintesi ODV 2021<\/a><\/p>\n<p><a href=\"https:\/\/www.srmbologna.it\/wp-content\/uploads\/2021\/06\/All_2.2.-Griglia-di-rilevazione-SRM-2021.xlsx\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-3563\" src=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2019\/02\/xls.png\" alt=\"\" width=\"30\" height=\"34\" \/> Allegato 2.2 \u2013 Griglia di rilevazione SRM 2021<\/a><\/p>\n<p>&nbsp;<\/p>\n<p>Attestazione 2020 &#8211; Anno 2019 (incluso periodo fino al 30.06.2020)<\/p>\n<p><a href=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2020\/07\/Attestazione-ODV-2019.pdf_63881.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-3562\" src=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2019\/02\/pdf.png\" alt=\"\" width=\"30\" height=\"34\" \/> Attestazione ODV 2020<\/a><\/p>\n<p><a href=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2020\/07\/Scheda-di-sintesi-ODV-2019.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-3562\" src=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2019\/02\/pdf.png\" alt=\"\" width=\"30\" height=\"34\" \/> Scheda di sintesi ODV 2020<\/a><\/p>\n<p><a href=\"https:\/\/www.srmbologna.it\/wp-content\/uploads\/2020\/07\/Allegato-2.2-Griglia-di-rilevazione-SRM.xls\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-3563\" src=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2019\/02\/xls.png\" alt=\"\" width=\"30\" height=\"34\" \/> Allegato 2.2 \u2013 Griglia di rilevazione SRM 2020<\/a><\/p>\n<p>&nbsp;<\/p>\n<p>Attestazione 2019 &#8211; Anno 2018 (incluso periodo fino al 31.03.2019)<\/p>\n<p><a href=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2019\/04\/Attestazione-ODV-2018.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-3562\" src=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2019\/02\/pdf.png\" alt=\"\" width=\"30\" height=\"34\" \/> Attestazione ODV 2019<\/a><\/p>\n<p><a href=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2019\/04\/Scheda-di-sintesi-ODV-2018-.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-3562\" src=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2019\/02\/pdf.png\" alt=\"\" width=\"30\" height=\"34\" \/> Scheda di sintesi ODV 2019<\/a><\/p>\n<p><a href=\"https:\/\/www.srmbologna.it\/wp-content\/uploads\/2019\/04\/Allegato-2.2-Griglia-di-rilevazione-SRM-2018.xls\" target=\"_blank\" rel=\"noopener noreferrer\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-3563\" src=\"https:\/\/srmbologna.it\/wp-content\/uploads\/2019\/02\/xls.png\" alt=\"\" width=\"30\" height=\"34\" \/> Allegato 2 \u00a0&#8211; Griglia di rilevazione SRM 2019<\/a><\/p>\n<p>&nbsp;<\/p>\n<p style=\"text-align: right;\">Data creazione: 20.03.2019 &#8211; Data ultimo aggiornamento: 08.07.2025<\/p>\n<p style=\"text-align: right;\">Data monitoraggio RT: 08.07.2025<\/p>\n<div class=\"pdfprnt-buttons pdfprnt-buttons-page pdfprnt-bottom-right\"><a href=\"https:\/\/srmbologna.it\/index.php?rest_route=%2Fwp%2Fv2%2Fpages%2F3928&print=pdf\" class=\"pdfprnt-button pdfprnt-button-pdf\" target=\"_blank\" ><img decoding=\"async\" src=\"https:\/\/www.srmbologna.it\/wp-content\/plugins\/pdf-print\/images\/pdf.png\" alt=\"image_pdf\" title=\"Visualizza PDF\" \/><\/a><a href=\"https:\/\/srmbologna.it\/index.php?rest_route=%2Fwp%2Fv2%2Fpages%2F3928&print=print\" class=\"pdfprnt-button pdfprnt-button-print\" target=\"_blank\" ><img decoding=\"async\" src=\"https:\/\/www.srmbologna.it\/wp-content\/plugins\/pdf-print\/images\/print.png\" alt=\"image_print\" title=\"Stampa contenuto\" \/><\/a><\/div>","protected":false},"excerpt":{"rendered":"<p>Art. 31, d.lgs. n. 33\/2013. Art. 1, co. 8-bis, l. 190\/2012 A partire dal 2019 l&#8217;attestazione sugli obblighi di pubblicazione \u00e8 svolta dall&#8217;Odv in quanto organismo con funzioni analoghe all&#8217;OIV cos\u00ec come previsto dalla Delibera ANAC n. 141 del 21 febbraio 2019. L&#8217;obbligo di attestazione fino al 2018 \u00e8 stato assolta dal Responsabile della Trasparenza. [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":3511,"menu_order":51,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"class_list":["post-3928","page","type-page","status-publish","czr-hentry"],"_links":{"self":[{"href":"https:\/\/srmbologna.it\/index.php?rest_route=\/wp\/v2\/pages\/3928","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/srmbologna.it\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/srmbologna.it\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/srmbologna.it\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/srmbologna.it\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=3928"}],"version-history":[{"count":30,"href":"https:\/\/srmbologna.it\/index.php?rest_route=\/wp\/v2\/pages\/3928\/revisions"}],"predecessor-version":[{"id":9938,"href":"https:\/\/srmbologna.it\/index.php?rest_route=\/wp\/v2\/pages\/3928\/revisions\/9938"}],"up":[{"embeddable":true,"href":"https:\/\/srmbologna.it\/index.php?rest_route=\/wp\/v2\/pages\/3511"}],"wp:attachment":[{"href":"https:\/\/srmbologna.it\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=3928"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}