{"id":37440,"date":"2018-09-14T10:56:54","date_gmt":"2018-09-14T09:56:54","guid":{"rendered":"http:\/\/governobert.terrassa.cat\/transparencia\/?page_id=37440"},"modified":"2026-04-21T07:57:55","modified_gmt":"2026-04-21T06:57:55","slug":"informes-de-control-y-fiscalizacion","status":"publish","type":"page","link":"https:\/\/governobert.terrassa.cat\/transparencia\/informes-de-control-y-fiscalizacion\/","title":{"rendered":"INFORMES DE CONTROL Y FISCALIZACI\u00d3N"},"content":{"rendered":"<div id=\"pl-37440\"  class=\"panel-layout\" ><div id=\"pg-37440-0\"  class=\"panel-grid panel-no-style\" ><div id=\"pgc-37440-0-0\"  class=\"panel-grid-cell panel-grid-cell-empty\" ><\/div><div id=\"pgc-37440-0-1\"  class=\"panel-grid-cell\" ><div id=\"panel-37440-0-1-0\" class=\"so-panel widget widget_sow-editor panel-first-child panel-last-child\" data-index=\"0\" ><div class=\"panel-widget-style panel-widget-style-for-37440-0-1-0\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<div style=\"background-color: #efefef;color: black;padding: 9px\">\n<h5 style=\"padding-left: 0px\"><span style=\"color: #455c7b\">CUMPLIMIENTO DE LOS OBJETIVOS DE ESTABILIDAD PRESUPUESTARIA Y SOSTENIBILIDAD FINANCIERA<\/span><\/h5>\n<\/div>\n<p>&nbsp;<\/p>\n<p><strong><span style=\"color: #808080\"><em>\u00a0 \u00a0 \u00a0<a href=\"https:\/\/seuelectronica.terrassa.cat\/documents\/1713078\/11077991\/P05.Informe+Intervenci%C3%B3n+Esmenes+Estabilitat++2026.pdf\/20e96983-0fae-4e09-aaac-f898a4e96147\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #962920\">2026<\/span><\/a>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0<a href=\"https:\/\/seuelectronica.terrassa.cat\/documents\/1713068\/9865723\/P05.Informe+d%27Intervenci%C3%B3%20Objectiu+d%27Estabilitat.pdf\/c8d6929d-de79-4979-8a6f-aafc0267f49b\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #962920\">2025<\/span><\/a>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/seuelectronica.terrassa.cat\/documents\/1713068\/10548759\/14-Informe+d%27Intervenci%C3%B3%20de+l%27avaluaci%C3%B3%20de+compliment+de+l%27objectiu+d%27estabilitat+pressupost%C3%A0ria+2024.pdf\/d8a3fea3-3323-449b-85ac-50a949d0e084\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #962920\">2024<\/span><\/a>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/seuelectronica.terrassa.cat\/documents\/1713078\/9395262\/Informe_Estabilitat+i+Regla+de+la+despesa+2023+Def_signat.PDF\/3299339c-2b39-418c-82ce-344741c8103e\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #962920\">2023<\/span><\/a>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 <a href=\"http:\/\/governobert.terrassa.cat\/transparencia\/wp-content\/uploads\/sites\/2\/2022\/03\/P05-Informe-de-linterventor-sobre-el-compliment-de-lobjectiu-dEstabilitat-Pressupostaria.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #962920\">2022<\/span><\/a>\u00a0 \u00a0 \u00a0 \u00a0 <\/em><\/span><\/strong><strong><span style=\"color: #808080\"><em>\u00a0 <a href=\"http:\/\/governobert.terrassa.cat\/transparencia\/wp-content\/uploads\/sites\/2\/2020\/12\/A_Informe_Intervencio_Estabilitat_2021.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #962920\">2021<\/span><\/a>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/seuelectronica.terrassa.cat\/documents\/1713088\/0\/P06-Informe-Intervencio-Estabilitat_A.pdf\/28b60cf7-ffb9-41cd-9b37-a0165c02a804\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #962920\">2020<\/span><\/a><\/em><\/span><\/strong><\/p>\n<p>&nbsp;<\/p>\n<\/div>\n<\/div><\/div><\/div><\/div><div id=\"pgc-37440-0-2\"  class=\"panel-grid-cell panel-grid-cell-mobile-last\" ><div id=\"panel-37440-0-2-0\" class=\"so-panel widget widget_sow-editor panel-first-child panel-last-child\" data-index=\"1\" ><div class=\"panel-widget-style panel-widget-style-for-37440-0-2-0\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<div style=\"background-color: #efefef;color: black;padding: 18px\">\n<h5 style=\"padding-left: 0px\"><span style=\"color: #455c7b\">FISCALIZACI\u00d3N A POSTERIORI Y CONTROL FINANCIERO<\/span><\/h5>\n<\/div>\n<p>&nbsp;<\/p>\n<p><strong><span style=\"color: #808080\"><em>\u00a0 \u00a0 \u00a0<a href=\"http:\/\/governobert.terrassa.cat\/transparencia\/wp-content\/uploads\/sites\/2\/2025\/09\/Memoria-tasques-control-financer-2023.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #962920\">2023<\/span><\/a>\u00a0 \u00a0 \u00a0\u00a0 \u00a0 \u00a0<a href=\"http:\/\/governobert.terrassa.cat\/transparencia\/wp-content\/uploads\/sites\/2\/2024\/06\/Fiscalitzacio_posteriori_22.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #962920\">2022<\/span><\/a>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 <a href=\"http:\/\/governobert.terrassa.cat\/transparencia\/wp-content\/uploads\/sites\/2\/2022\/12\/Inf_fiscalitzacio_posteriori_21.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #962920\">2021<\/span><\/a>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 <a href=\"http:\/\/governobert.terrassa.cat\/transparencia\/wp-content\/uploads\/sites\/2\/2021\/07\/memoria-fiscpost_2020_publicar.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #962920\">2020<\/span><\/a>\u00a0 \u00a0 \u00a0\u00a0 \u00a0 \u00a0<a href=\"http:\/\/governobert.terrassa.cat\/transparencia\/wp-content\/uploads\/sites\/2\/2020\/07\/memoriaFiscPost_2019-1.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #962920\">2019\u00a0\u00a0<\/span><\/a> \u00a0 \u00a0\u00a0 \u00a0<a href=\"http:\/\/governobert.terrassa.cat\/transparencia\/wp-content\/uploads\/sites\/2\/2019\/10\/Memoria_2018.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #962920\">2018<\/span><\/a>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/governobert.terrassa.cat\/transparencia\/wp-content\/uploads\/sites\/2\/2018\/07\/inf_fiscalitz_posteriori_17.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #962920\">2017<\/span><\/a><\/em><\/span><\/strong><\/p>\n<p>&nbsp;<\/p>\n<\/div>\n<\/div><\/div><\/div><\/div><div id=\"pgc-37440-0-3\"  class=\"panel-grid-cell panel-grid-cell-empty\" ><\/div><\/div><div id=\"pg-37440-1\"  class=\"panel-grid panel-no-style\" ><div id=\"pgc-37440-1-0\"  class=\"panel-grid-cell panel-grid-cell-empty\" ><\/div><div id=\"pgc-37440-1-1\"  class=\"panel-grid-cell\" ><div id=\"panel-37440-1-1-0\" class=\"so-panel widget widget_sow-editor panel-first-child panel-last-child\" data-index=\"2\" ><div class=\"panel-widget-style panel-widget-style-for-37440-1-1-0\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<div style=\"background-color: #efefef;color: black;padding: 9px\">\n<h5 style=\"padding-left: 0px\"><span style=\"color: #455c7b\">INFORMES RESUMEN SOBRE EL CONTROL INTERNO\u00a0 \u00a0 \u00a0 <\/span><span style=\"color: #455c7b\"><a href=\"https:\/\/www.pap.hacienda.gob.es\/invente2\/pagDetalleEELL_SPA.aspx?idEntidad=109495&amp;TipoInventario=2&amp;f1=Ayuntamiento+de+Terrassa&amp;f2=&amp;f3=2020&amp;pag=0&amp;f4=&amp;filtro=0&amp;prov=&amp;ccaa=&amp;f5=&amp;f6=false&amp;f7=&amp;f8=&amp;f9=&amp;soyHistorico=0#tab-1\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-11204\" src=\"http:\/\/governobert.terrassa.cat\/transparencia\/wp-content\/uploads\/sites\/2\/2016\/11\/clik.png\" alt=\"\" width=\"24\" height=\"24\" \/><\/a><\/span><\/h5>\n<\/div>\n<\/div>\n<\/div><\/div><\/div><\/div><div id=\"pgc-37440-1-2\"  class=\"panel-grid-cell panel-grid-cell-empty panel-grid-cell-mobile-last\" ><\/div><div id=\"pgc-37440-1-3\"  class=\"panel-grid-cell panel-grid-cell-empty\" ><\/div><\/div><div id=\"pg-37440-2\"  class=\"panel-grid panel-no-style\" ><div id=\"pgc-37440-2-0\"  class=\"panel-grid-cell panel-grid-cell-empty\" ><\/div><div id=\"pgc-37440-2-1\"  class=\"panel-grid-cell panel-grid-cell-mobile-last\" ><div id=\"panel-37440-2-1-0\" class=\"so-panel widget widget_sow-editor panel-first-child panel-last-child\" data-index=\"3\" ><div class=\"panel-widget-style panel-widget-style-for-37440-2-1-0\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<div style=\"background-color: #efefef;color: black;padding: 9px\">\n<h5 style=\"padding-left: 0px\"><span style=\"color: #455c7b\">INFORMES EXTERNOS<\/span><\/h5>\n<\/div>\n<p>&nbsp;<\/p>\n<p style=\"text-align: justify\"><span style=\"color: #962920\"><em><strong><span style=\"color: #808080\">\u00a0 \u00a0<a style=\"color: #962920\" href=\"http:\/\/governobert.terrassa.cat\/transparencia\/wp-content\/uploads\/sites\/2\/2019\/04\/INF_SINDICATURA_3018.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Informe Sindicatura de Comptes 30\/2018 _ Acuerdos y resoluciones contrarios a las objeciones de los \u00f3rganos interventores locales (ejercicio 2014\/2015)<\/a><\/span><\/strong><\/em><\/span><\/p>\n<p style=\"text-align: justify\"><span style=\"color: #962920\"><em><strong><span style=\"color: #808080\">\u00a0 \u00a0<a style=\"color: #962920\" href=\"http:\/\/governobert.terrassa.cat\/transparencia\/wp-content\/uploads\/sites\/2\/2022\/12\/2021_18_ca-2.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Informe Sindicatura de Comptes 18\/2021 _ Expedientes de reconocimiento extrajudicial de cr\u00e9dito de los entes locales (ejercicio 2018)<\/a><\/span><\/strong><\/em><\/span><\/p>\n<p style=\"text-align: justify\"><span style=\"color: #962920\"><em><strong><span style=\"color: #808080\">\u00a0 \u00a0<a style=\"color: #962920\" href=\"http:\/\/governobert.terrassa.cat\/transparencia\/wp-content\/uploads\/sites\/2\/2022\/12\/Informe_Sindicatura_Comptes_33_2021.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Informe Sindicatura de Comptes 33\/2021 _ Contrataci\u00f3n administrativa de los entes locales derivada de la pandemia de la COVID (ejercicio 2020)<\/a><\/span><\/strong><\/em><\/span><\/p>\n<p><span style=\"color: #962920\"><em><strong><span style=\"color: #808080\">\u00a0 \u00a0<a style=\"color: #962920\" href=\"https:\/\/seuelectronica.terrassa.cat\/documents\/1713078\/9377114\/Informe_25_2023_de_la_tramesa_de_la_informacio_relativa__a_l_ex.pdf\/216d6b6d-b81e-4647-b807-99d79ed16fac\" target=\"_blank\" rel=\"noopener noreferrer\">Informe Sindicatura de Comptes 25\/2023 _ Envio de la informaci\u00f3n relativa al ejercicio del control interno de las corporaciones locales ejercicios 2019-2021<\/a><\/span><\/strong><\/em><\/span><\/p>\n<p style=\"text-align: justify\"><span style=\"color: #962920\"><em><strong><span style=\"color: #808080\">\u00a0 \u00a0<a style=\"color: #962920\" href=\"https:\/\/www.sindicatura.cat\/informes?p_p_id=cat_sindicatura_informes_SindicaturaInformesPortlet&amp;p_p_lifecycle=0&amp;p_p_state=normal&amp;p_p_mode=view&amp;_cat_sindicatura_informes_SindicaturaInformesPortlet_mvcRenderCommandName=%2Freports%2Fdownloaddoc&amp;_cat_sindicatura_informes_SindicaturaInformesPortlet_mvcRenderCommandName=%2Freports%2Fsearch-by-title&amp;_cat_sindicatura_informes_SindicaturaInformesPortlet_keywords=%231Terrassa&amp;_cat_sindicatura_informes_SindicaturaInformesPortlet_formDate=1721289735438&amp;_cat_sindicatura_informes_SindicaturaInformesPortlet_optradio=on&amp;_cat_sindicatura_informes_SindicaturaInformesPortlet_docidPK=321282&amp;_cat_sindicatura_informes_SindicaturaInformesPortlet_iddocstat=321270&amp;_cat_sindicatura_informes_SindicaturaInformesPortlet_docver=1.0\" target=\"_blank\" rel=\"noopener noreferrer\">Informe Sindicatura de Comptes 06\/2024 _ Contrataci\u00f3n administrativa (ejercicio 2021)<\/a><\/span><\/strong><\/em><\/span><\/p>\n<p><span style=\"color: #962920\"><em><strong><span style=\"color: #808080\">\u00a0 \u00a0<a style=\"color: #962920\" href=\"https:\/\/seuelectronica.terrassa.cat\/documents\/1713078\/9377114\/Informe_19_2024_Compte_Gnal_Corpo_Locals_2022.pdf\/8015803f-cc7c-4a28-8b8c-14453ee3e322\" target=\"_blank\" rel=\"noopener noreferrer\">Informe Sindicatura de Comptes 19\/2024 _Cuenta General de las Corporaciones Locales Ejercicio 2022<\/a><\/span><\/strong><\/em><\/span><\/p>\n<p><span style=\"color: #962920\"><em><strong><span style=\"color: #808080\">\u00a0 \u00a0<a style=\"color: #962920\" href=\"https:\/\/seuelectronica.terrassa.cat\/documents\/1713078\/9377114\/Informe+9_2025_ca.pdf\/626127fd-cadf-4dc0-a395-aea8fc4a2514\" target=\"_blank\" rel=\"noopener noreferrer\">Informe Sindicatura de Comptes 09\/2025 _Cuenta General de las Corporaciones Locales Ejercicio 2023<\/a><\/span><\/strong><\/em><\/span><\/p>\n<p><span style=\"color: #962920\"><em><strong><span style=\"color: #808080\">\u00a0 \u00a0<a style=\"color: #962920\" href=\"https:\/\/www.tcu.es\/export\/sites\/portal\/repositorio2\/INFORME\/2025\/I1667.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Informe Tribunal de Cuentas 1667\/2025 _ Fiscalizaci\u00f3n del cumplimiento de los principios de publicidad y transparencia en los contratos (ejercicio 2023)<\/a><\/span><\/strong><\/em><\/span><\/p>\n<p><span style=\"color: #962920\"><em><strong><span style=\"color: #808080\">\u00a0 \u00a0<a style=\"color: #962920\" href=\"https:\/\/www.tcu.es\/export\/sites\/portal\/repositorio2\/INFORME\/2025\/I1669.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Informe Tribunal de Cuentas 1669\/2025 _ Informe de fiscalizaci\u00f3n sobre el rendimiento de las cuentas consolidadas de las entidades locales (ejercicios 2022 y 2023)<\/a><\/span><\/strong><\/em><\/span><\/p>\n<p><span style=\"color: #962920\"><em><strong><span style=\"color: #808080\">\u00a0 <a href=\"https:\/\/seuelectronica.terrassa.cat\/documents\/1713078\/9377114\/Informe_2_2026_d_inventari_de_bens__drets_i_obligacions_dels_municipis_de_mes_de_20000_habitants_de_l_exercici_2023.pdf\/4faab24e-3305-44fc-bd8a-99b2a96fc445\">Informe Sindicatura de Comptes 02\/2026 _Inventario de bienes, derechos y obligaciones de los municipios de m\u00e1s de 20.000 habitantesl\u00a0 Ejercicio 2023<\/a><\/span><\/strong><\/em><\/span><\/p>\n<\/div>\n<\/div><\/div><\/div><\/div><div id=\"pgc-37440-2-2\"  class=\"panel-grid-cell panel-grid-cell-empty\" ><\/div><\/div><div id=\"pg-37440-3\"  class=\"panel-grid panel-no-style\" ><div id=\"pgc-37440-3-0\"  class=\"panel-grid-cell panel-grid-cell-empty\" ><\/div><div id=\"pgc-37440-3-1\"  class=\"panel-grid-cell panel-grid-cell-mobile-last\" ><div id=\"panel-37440-3-1-0\" class=\"so-panel widget widget_sow-editor panel-first-child panel-last-child\" data-index=\"4\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<p style=\"text-align: left\"><span style=\"color: #808080\"><em>Fecha actualizaci\u00f3n: abril de 2026\u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/em><\/span><\/p>\n<p style=\"text-align: left\"><span style=\"color: #999999\"><em>Pr\u00f3xima actualizaci\u00f3n: al producirse cambios<\/em><\/span><\/p>\n<h6><span style=\"color: #808080\"><em>Fuente: diferentes departamentos<\/em><\/span><\/h6>\n<\/div>\n<\/div><\/div><\/div><div id=\"pgc-37440-3-2\"  class=\"panel-grid-cell panel-grid-cell-empty\" ><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>CUMPLIMIENTO DE LOS OBJETIVOS DE ESTABILIDAD PRESUPUESTARIA Y SOSTENIBILIDAD FINANCIERA &nbsp; \u00a0 \u00a0 \u00a02026\u00a0 \u00a0 \u00a0 \u00a0 \u00a02025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 2022\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 2021\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 2020 &nbsp; FISCALIZACI\u00d3N A POSTERIORI Y CONTROL FINANCIERO &nbsp; \u00a0 \u00a0 \u00a02023\u00a0 \u00a0 &hellip; <a href=\"https:\/\/governobert.terrassa.cat\/transparencia\/informes-de-control-y-fiscalizacion\/\" class=\"more-link\">Continua la lectura de <span class=\"screen-reader-text\">INFORMES DE CONTROL Y FISCALIZACI\u00d3N<\/span> <span class=\"meta-nav\">&rarr;<\/span><\/a><\/p>\n","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-37440","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/pages\/37440","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/comments?post=37440"}],"version-history":[{"count":44,"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/pages\/37440\/revisions"}],"predecessor-version":[{"id":78207,"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/pages\/37440\/revisions\/78207"}],"wp:attachment":[{"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/media?parent=37440"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}