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P. 90

Manual On Good Administration Principles



               the  financial  and  other  difficulties,  which  the  personnel  face  with,  and
               being a model for the personnel with their personal behaviours.

               Executive  public  officials  are  responsible  to  provide  his/her  personnel
               with the appropriate education about the principles of ethical behaviour,
               to observe whether they abide by these principles, to view the life of the
               personnel incompatible with their income and to guide about the ethical
               behaviour.”
               Furthermore, a By-Law on Principles and Procedures for Internal Control
               and  Preliminary  Financial  Control  and  Communique  on  Public  Internal
               Control  Standards  were  issued  by  the  Ministry  of  Treasury  and  Finance
               (the-then  Ministry  of  Finance).  In  the  Communique,  general  aspects  of
               public internal control standards are regulated based on the components
               of internal control mechanism, which are risk assessment, control activities,
               information and communications and monitoring.




                                       Case Studies



               In the Decision dated 15/04/2019 of the Ombudsman Institution on the
               application  no.  2018/13984,  the  applicant  stated  that    the  road  in  the
               vicinity  of  Varandiko  in  Taflancık  Neighbourhood  in  Hayrat  District  in
               Trabzon Province was a single-lane road and as the road was rough, vehicles
               could not be sent for the transfer of fresh tea leaves in the storehouse
               of General Directorate of Tea Enterprises  (ÇAYKUR)  during the evening
               hours, and the fact that ambulance could not arrive at the scene in the
               emergency situations caused serious problems, 2-3 kilometre-long part of
               the road must be immediately treated and as the Municipality of Hayrat
               was financially limited, it could not launch roadworks, and requested the
               relief of this victimisation.
               As a result of the examination conducted by the Ombudsman Institution,
               it was found out that the date when the construction of the road would
               be  commenced  was  evaluated  based  on  the  effective  use  of  public
               resources  and  discretionary  power  of  the  administration;  however,  the
               postponement  of  the  works  for  an  indefinite  time  period  even  without
               setting a time frame or deadline for the roadworks was contrary to the
               principles of accountability, predictability and clarity and it was concluded
               that the administration, while providing public services, must act in line
               with such principles as “accountability”, “predictability” and “clarity” and
               in accordance with a specific plan and programme.




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