MIEJSKIE PRZEDSZKOLE NR 50 Z ODDZIAŁAMI INTEGRACYJNYMI

Utworzono artykuł 303367 o nazwie 'Kontrole'

Pole full zmieniło wartość z '<p style="box-sizing: border-box; margin: 0px 0px 20px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> <span style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-weight: inherit; font-style: inherit; font-family: inherit; vertical-align: baseline;">KONTROLE ZEWNĘTRZNE</span></p> <p style="box-sizing: border-box; margin: 0px 0px 20px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> <strong>2020</strong></p> <p style="box-sizing: border-box; margin: 0px 0px 20px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> Kuratorium oświaty&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1. Obserwacja komisji kwalifikacyjnej.</p> <p style="box-sizing: border-box; margin: 0px 0px 20px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> UM Katowice&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1. Plan wydatk&oacute;w i dochod&oacute;w za rok 2020. Sprawy organizacyjno- kadrowe - zalecenia wg.&nbsp;&nbsp; protokołu.</p> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> <strong style="box-sizing: border-box;">2019</strong></div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> ZUS&nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> 1. Zgodnie z upoważnieniem do przeprowadzenia kontroli - zgodnie z ustawą nie wydaje się zaleceń pokontrolnych.</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> PSSE</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> 1. Ocena stanu sanitarnego - brak zaleceń.</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> <strong style="box-sizing: border-box;">2018</strong></div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> PSSE</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> 1. Kontrola sanitarna pionu kuchennego - brak zaleceń.</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> UM Katowice WAiK</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> 1. Audyt dotyczący wydawania orzeczeń o kształceniu specjalnym (wpływ orzeczeń do jednostki) - wg. sprawozdania 2017</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> <strong style="box-sizing: border-box;">2017</strong></div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> PSSE</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> 1. Ocena stanu sanitarnego przedszkola &ndash; brak zaleceń.</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> 2. Ocena sanitarna pionu kuchennego - brak zaleceń.</div> ' na '<p style="box-sizing: border-box; margin: 0px 0px 20px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> <span style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-weight: inherit; font-style: inherit; font-family: inherit; vertical-align: baseline;">KONTROLE ZEWNĘTRZNE</span></p> <p style="box-sizing: border-box; margin: 0px 0px 20px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> <strong>2020</strong></p> <p style="box-sizing: border-box; margin: 0px 0px 20px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> Kuratorium oświaty&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1. Obserwacja komisji kwalifikacyjnej.</p> <p style="box-sizing: border-box; margin: 0px 0px 20px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> UM Katowice&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1. Plan wydatk&oacute;w i dochod&oacute;w za rok 2020. Sprawy organizacyjno- kadrowe - zalecenia wg.&nbsp;&nbsp; protokołu.</p> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> <strong style="box-sizing: border-box;">2019</strong></div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> ZUS&nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> 1. Zgodnie z upoważnieniem do przeprowadzenia kontroli - zgodnie z ustawą nie wydaje się zaleceń pokontrolnych.</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> PSSE</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> 1. Ocena stanu sanitarnego - brak zaleceń.</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> <strong style="box-sizing: border-box;">2018</strong></div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> PSSE</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> 1. Kontrola sanitarna pionu kuchennego - brak zaleceń.</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> UM Katowice WAiK</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> 1. Audyt dotyczący wydawania orzeczeń o kształceniu specjalnym (wpływ orzeczeń do jednostki) - wg. sprawozdania 2017</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> <strong style="box-sizing: border-box;">2017</strong></div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> PSSE</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> 1. Ocena stanu sanitarnego przedszkola &ndash; brak zaleceń.</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> 2. Ocena sanitarna pionu kuchennego - brak zaleceń.</div> '

Pole full zmieniło wartość z '<p style="box-sizing: border-box; margin: 0px 0px 20px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> <span style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-weight: inherit; font-style: inherit; font-family: inherit; vertical-align: baseline;">KONTROLE ZEWNĘTRZNE</span></p> <p style="box-sizing: border-box; margin: 0px 0px 20px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> <strong>2020</strong></p> <p style="box-sizing: border-box; margin: 0px 0px 20px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> Kuratorium oświaty&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp; 1. Obserwacja komisji kwalifikacyjnej.</p> <p style="box-sizing: border-box; margin: 0px 0px 20px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> UM Katowice&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp; 1. Plan wydatk&oacute;w i dochod&oacute;w za rok 2020. Sprawy organizacyjno- kadrowe - zalecenia wg.&nbsp;&nbsp; protokołu.</p> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> <strong style="box-sizing: border-box;">2019</strong></div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> ZUS&nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> 1. Zgodnie z upoważnieniem do przeprowadzenia kontroli - zgodnie z ustawą nie wydaje się zaleceń pokontrolnych.</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> PSSE</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> 1. Ocena stanu sanitarnego - brak zaleceń.</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> <strong style="box-sizing: border-box;">2018</strong></div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> PSSE</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> 1. Kontrola sanitarna pionu kuchennego - brak zaleceń.</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> UM Katowice WAiK</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> 1. Audyt dotyczący wydawania orzeczeń o kształceniu specjalnym (wpływ orzeczeń do jednostki) - wg. sprawozdania 2017</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> <strong style="box-sizing: border-box;">2017</strong></div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> PSSE</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> 1. Ocena stanu sanitarnego przedszkola &ndash; brak zaleceń.</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> 2. Ocena sanitarna pionu kuchennego - brak zaleceń.</div> ' na '<p style="box-sizing: border-box; margin: 0px 0px 20px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> <span style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-weight: inherit; font-style: inherit; font-family: inherit; vertical-align: baseline;">KONTROLE ZEWNĘTRZNE</span></p> <p style="box-sizing: border-box; margin: 0px 0px 20px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> <strong>2020</strong></p> <p style="box-sizing: border-box; margin: 0px 0px 20px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> Kuratorium oświaty&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp; 1.Obserwacja komisji kwalifikacyjnej.</p> <p style="box-sizing: border-box; margin: 0px 0px 20px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> UM Katowice&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp; 1.Plan wydatk&oacute;w i dochod&oacute;w za rok 2020. Sprawy organizacyjno- kadrowe - zalecenia wg.&nbsp;&nbsp; protokołu.</p> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> <strong style="box-sizing: border-box;">2019</strong></div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> ZUS&nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> 1. Zgodnie z upoważnieniem do przeprowadzenia kontroli - zgodnie z ustawą nie wydaje się zaleceń pokontrolnych.</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> PSSE</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> 1. Ocena stanu sanitarnego - brak zaleceń.</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> <strong style="box-sizing: border-box;">2018</strong></div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> PSSE</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> 1. Kontrola sanitarna pionu kuchennego - brak zaleceń.</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> UM Katowice WAiK</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> 1. Audyt dotyczący wydawania orzeczeń o kształceniu specjalnym (wpływ orzeczeń do jednostki) - wg. sprawozdania 2017</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> <strong style="box-sizing: border-box;">2017</strong></div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> &nbsp;</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> PSSE</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> 1. Ocena stanu sanitarnego przedszkola &ndash; brak zaleceń.</div> <div style="box-sizing: border-box; margin: 0px; padding: 0px; border: 0px; font-size: 14px; font-family: Roboto, sans-serif; vertical-align: baseline; color: rgb(88, 89, 91);"> 2. Ocena sanitarna pionu kuchennego - brak zaleceń.</div> '