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UY BAN NHAN DAN CQNG HOA XA HOI CHU NGHIA VIVI' NAM THANH PHO UONG BI S6: 7755/QD-UBND Uong Bi, ngay 14 thong 12 nom 2018 QUYET DINH Ve viec phe duyet ke hooch cong tic thanh tra nom 2019 CHU TICH UY BAN NHAN DAN THANH PHO UONG Bi Can cir Luat TO chirc Chinh quyen dia phuong ngay 19/6/2015; Can dr Luat Thanh tra nom 2010; Luat Khieu nai nom 2011; Luat TO coo nom 2011; Luat Phong, chOng tham nhung so 55/2005/QH11 da duvc sira IDO sung mot so dieu theo Luat so 01/2007/QH12 va Luat so 27/2012/QH13; Can dr Nghi dinh so 86/2011/ND-CP ngay 22/9/2011 dm Chinh phu quy dinh chi tier va huong dan thi hanh mot so dieu Luat Thanh tra; Nghi dinh so 75/2012/ND-CP ngay 03/10/2012 dm Chinh phu quy dinh chi tiet mot so dieu cua Lust Khieu nai; Nghi dinh so 76/2012/ND-CP ngay 03/10/2012 dm Chinh phu quy dinh chi tik mot so dieu cua Luat TO coo; Nghi dinh so 59/2013/ND-CP nOy 17/6/2013 oh Chinh ph6 quy dinh chi ti6t mot so dieu cua Luat Phong, chong tham nhCing; 0 .N A7.7 Can cir Van ban so 812/TTr-VP ngay 06/11/2018 cua Thanh tra tinh.' , 0 Quang Ninh ve viec trien khai, xay dung ke hooch thanh tra nom 2019; Van ban so 864/TTr-VP ngay 29/11/2018 cua Thanh tra tinh Quang Ninh v/v tham gia kie'n cac van de trung cheo trong du lcien Ke hooch cong tac thanh tra nom 2019; ATI - Can cir Chucmg trinh so 36-CTr/TU ngay 1 2/ 1 2/2018 dm Thanh uy Uong BI ve chuang trinh kiem tra, giam sat, thanh tra cua thanh ph6 U6ng Bi nom 2019; Theo de nghi cua Thu truCmg Co quan Kiem tra - Thanh tra thanh ph6 tai Ti trinh s6: 08/TTr-KTTTr ngay 12/12/2018, QUYET DINH: Dieu 1. Phe duyet ke hooch cong tac thanh tra nom 2019 theo cac not dung tai Ke ho4ch so 01/KH-KTTTr ngay 12 / 1 2/2018 dm Car quan Kiem tra - Thanh tra thanh ph6. Dieu 2. Quyet dinh c6 hieu luc thi hanh ke tir ngay 14. Co quan Kiem tra - Thanh tra thanh pho có trach nhiem to chirc thgc hien cac not dung thanh tra theo ke hooch cra duvc phe duyet. WO lap - Tkr do - H4nh phtic 1

UY BAN NHAN DAN CQNG HOA XA HOI CHU NGHIA VIVI' NAM … · giai quyet khieu nai, quyet dinh xir 1/ to cao, nham nang cao hieu hrc, hieu qua hoat dOng thanh tra, giai quyet khieu nai,

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UY BAN NHAN DAN CQNG HOA XA HOI CHU NGHIA VIVI' NAM THANH PHO UONG BI

S6: 7755/QD-UBND Uong Bi, ngay 14 thong 12 nom 2018

QUYET DINH Ve viec phe duyet ke hooch cong tic thanh tra nom 2019

CHU TICH UY BAN NHAN DAN THANH PHO UONG Bi

Can cir Luat TO chirc Chinh quyen dia phuong ngay 19/6/2015;

Can dr Luat Thanh tra nom 2010; Luat Khieu nai nom 2011; Luat TO coo nom 2011; Luat Phong, chOng tham nhung so 55/2005/QH11 da duvc sira IDO sung mot so dieu theo Luat so 01/2007/QH12 va Luat so 27/2012/QH13;

Can dr Nghi dinh so 86/2011/ND-CP ngay 22/9/2011 dm Chinh phu quy dinh chi tier va huong dan thi hanh mot so dieu Luat Thanh tra; Nghi dinh so 75/2012/ND-CP ngay 03/10/2012 dm Chinh phu quy dinh chi tiet mot so dieu cua Lust Khieu nai; Nghi dinh so 76/2012/ND-CP ngay 03/10/2012 dm Chinh phu quy dinh chi tik mot so dieu cua Luat TO coo; Nghi dinh so 59/2013/ND-CP nOy 17/6/2013 oh Chinh ph6 quy dinh chi ti6t mot so dieu cua Luat Phong, chong tham nhCing; 0.NA7.7

Can cir Van ban so 812/TTr-VP ngay 06/11/2018 cua Thanh tra tinh.' , 0 Quang Ninh ve viec trien khai, xay dung ke hooch thanh tra nom 2019; Van ban so 864/TTr-VP ngay 29/11/2018 cua Thanh tra tinh Quang Ninh v/v tham gia kie'n cac van de trung cheo trong du lcien Ke hooch cong tac thanh tra nom 2019;

ATI - Can cir Chucmg trinh so 36-CTr/TU ngay 12/12/2018 dm Thanh uy Uong BI

ve chuang trinh kiem tra, giam sat, thanh tra cua thanh ph6 U6ng Bi nom 2019;

Theo de nghi cua Thu truCmg Co quan Kiem tra - Thanh tra thanh ph6 tai Ti trinh s6: 08/TTr-KTTTr ngay 12/12/2018,

QUYET DINH:

Dieu 1. Phe duyet ke hooch cong tac thanh tra nom 2019 theo cac not dung tai Ke ho4ch so 01/KH-KTTTr ngay 12/12/2018 dm Car quan Kiem tra -Thanh tra thanh ph6.

Dieu 2. Quyet dinh c6 hieu luc thi hanh ke tir ngay 14.

Co quan Kiem tra - Thanh tra thanh pho có trach nhiem to chirc thgc hien cac not dung thanh tra theo ke hooch cra duvc phe duyet.

WO lap - Tkr do - H4nh phtic

1

Dieu 3. Cac Ong, ba: Chanh Van phOng HDND \fa UBND thanh phi; Thu truong Cu quan Kiem tra - Thanh tra thanh phi; Thu truong cac phong, ban chuyen mon trirc thuOc UBND thanh pho; Chi' tich UBND cac xa, phuong va cac don vi, ca nhan co lien quan chili trach nhiem thi bath quyet Binh nay./.

No'i nhein: - Nhtr Di611 3 (t/h); - Thanh tra tinh Quang Ninh (b/c); - U. Thanh uS/, TT. HDND T.pho (b/c); - CT, cac PCT UBND T.ph6; - Ltru: VT, CQKTTTr.

THANH UY UONG BI CONG HOA XA CHU NGHIA VIET NAM QUAN KIEM TRA - THANH TRA D(ic 14p - Tv do - H#nh phtic

86: 01/KH-KTTTr (Jong Bi, ngay 12 thcing 12 nom 2018

KE HOACH CONG TAC THANH TRA NAM 2019

Thkrc hien Cong van s6 812/TTr-VP ngay 06/11/2018 dm Thanh tra tinh Quang Ninh ve viec trien khai, xay dkmg ke hoach thanh tra nom 2019. Can cu chtrang trinh cong tac cua Thanh Uy, H6i dong nhan dan, Uy ban nhan dan thanh pho, Ca quan Kiem tra - Thanh tra thanh pho Uong Bi xay d‘mg ke hoach cong tac thanh tra nom 2019 cu the nhu sau:

I. MIX RICH, YEU CAU

1. Thvc hien có hieu qua cac quy dinh cua Luat Thanh tra va cac van ban htrang dan thi hanh. N6i,dung thanh tra tap trung vao viec thkrc hien chinh,sach, phap luat Thanh ph6 gan vai awe tieu, giai phap phat trier' kinh to - xa h6i nom 2019 va cac nom tiep theo. Hoot d6ng thanh tra huang manh vao viec phat hien, chan chinh, kien nghi sira dui nheing so her,, bat cap trong cong tac quan 1/ va xir 1/ kip th6i cac vi pham phap luat; thilc day va nang cao hieu hrc, hieu qua dm quan ly Nha nuac, cong tic cai cach hanh chinh, phong, chong tham nhimg va thkrc hanh tiet kiem, chong tang phi.

2. Thgc hien nghiem tuc, có hieu qua Nghi quyet cua Qu6c h6i, chi dao cua Chinh phu, Tinh uy, UBND Tinh ye cong tac tiep cong dan, giai quyet khieu nai, to cao, trong do trier' khai thkrc hientot Luat Tiep, ding dan, Luat Khieu nai, Luat cao va cac van ban htromg dan thi hanh; tiep tuc ra soot va giai quyet cac vu viec phirc tap, keo dai theo Ke hoach so 45/KH-UBND ngay 03/10/2017 dm UBND tinh Quang Ninh va Ke, hoach so 180/KH-UBND ngay 10/10/2017 dm UBND thanh ph6 ye tiep tuc kiem tra, ra soot giai quyet cac vu viec khieu nai, to cao, kien nghi phirc tap, keo dai; thvc hien tot cong tac tiep dan, xir ly don thu; giai quyet kip tho'i cac Yu viec moi phat sinh, gop phan on dinh chinh tri, phat trier' kinh to - xa h6i.

3. Trion khai co hieu qua Chtrcmg trinh hanh d6ng cua Chinh phu, Tinh va Thanh pho ye phong,, chong tham Tap trung hoan thien, tuyen truyen, 016 bien phap luat ye phong, chong tham nhang; thkrc hien (Jong bo cac giai phap phong ngira tham nhiing; tang cuamg thanh tra, phat hien, Vr ly tham nhiling; kien quyet, kien tri quyet tam thvc hien muc tieu ngan ch4n, tong btrac day lui tham

4. Thanh tra trach nhiem ve quan 11 Nha nut(c, quan 1/ kinh te, xa h6i cua UBND cac phubrig, cac don vi tivc thu6c UBND Thanh pho, tap trung vao: Cong tac quan sir dung dat dai, giao dat, giao rung; giai phong mat bang khi thu hoi dat, to chirc tai dinh cu; quan ly dau to xay ,dung; tai chinh ngan sach, dau, tu mua, sam tai viec,thkrc hien phap luat ye tiep cong dan, giai quyet khieu nai, to cao va phong, chong tham nhiing. fpm

5. Thanh tra viec quan ljt, sir dung va thtrc hien ngliia vu ngan sach Nha ntrac tai mot so dan vi thuOc tham quyen quan l ciia UBND Thanh pith.

6., Tang wan* cong tac theo doi, don d6c, kiern tra viec thtrc hien ket Juan, kien nghi, quyet dinh xir 1 , ve thanh tra, kiem toan Nha ntracc, quyet dinh giai quyet khieu nai, quyet dinh xir 1/ to cao, nham nang cao hieu hrc, hieu qua hoat dOng thanh tra, giai quyet khieu nai, to cao, phong chong tham nhung.

II. NO DUNG KE HOACH THANH TRA

1. Cong tic thanh tra 1.1. Thanh tra hanh chinh a) Thanh tra cong tac quern If/ tai chinh ngin sach.

* NOi dung: Thanh tra viec chap hanh phap luat trong viec thgc hien Luat Ngan sach Nha nuac; cong tac quan l thu, chi tai chinh ngan sach nam 2018.

* D6i tuong thanh tra: 01 dan vi: UBND phtrong Quang Trung.

* Thori gian tien hanh: Trong Quji IV nam 2019. b) Thanh tra cong tac quan lf, deru to xay dung ca ban giai doan 2015-

2018 (04 cuOc). s * NOi dung: Thanh tra viec chap hanh cac quy dinh phap luat ve cong tac quan

1 , dau to xay dung ca ban (Co danh sach cong trinh kern theo).

* D6i tuang thanh tra: 06 dan vi (g6m: Ban Quan lt dy an dau to xay dtmg thanh pho, ph6ng Gido duc & Dao tao thanh pho, UBND cac phuerng: Vang Danh, Nam Ith'e, Phtrang Dong, Yen Thanh).

* Thai gian tien hanh: Trong Qq I, II, III, IV nam 2018.

c) Thanh tra cong tac quan lf, dat dai nam 2018.

, * NOi dung: Thanh tra cong tac quan l dat dai, viec chuyen myc dich, cap giay chirn4 nhan quyen sir dung dat, giai quyet cac thil tyc lien quan den quyen sir dung dat doi svai cac din tich (thira dat) c6 thay doi myc dich, chi' sir dung dat so v6i ban do, tai lieu, ho so dia chinh ban dau.

* D6i tuang thanh tra: UBND phtrang Phuang Nam.

* Thai gian ti ler' hanh: Trong Q4 III nam 2019.

1.2. Thanh tra trich nh*n Thanh tra trach nhiem dm nguai dUng dau to chirc, don vi ve viec thtrc

hien cac quy dinh dm phap luat trong tiep cong dan va giai quyet khieu nai, to cao, phong chong tham nhung, lang phi.

* NOi dung: - Thanh tra viec thyc hien, quy trinh, thil tyc, thari hart, nguyen tac trong

cong tac tie* cong dan, giai quyet khieu nai, to cao, kien nghi, de nghi c6 lien quan den khieu nai, to cao.

- Thanh tra viec thirc hien cac quy dinh dm phap luat ve quan 1/ va thyc hien cac bien phap phong, chong tham nhiing, lang phi.

* Doi ttrang thanh tra: trach nhi@n ngtroi dimg &du dm 12 dan vi, Om:

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- Thu twang 05 phang, ban gOm: Phang Tai chinh - Ke hoach, phang Quin 13', do thi, Van phang HDND & UBND thanh ph6, Ban Quan 1.7 dy an dau to xay dkmg thanh pho, Trung tam Phat trien qu'y dat thanh pho.

- Chu tich UBND 07, phtrang, xa: Bac San, Nam Khe, Trung Vucmg, Phuang Nam, Yen Thanh, Dien Cong, Thugng Yen Cong.

* Thai gian tin hanh: Trong Q4 I nam 2019. 1.3. Thanh tra, ki6m tra dOt xuAt

, - Thuc hien tat cac cuac thanh, kiem tra d6t xuat thuac cac l'inh vkrc kinh to - xa hai va giai quyet dcm thu khieu nai, to cao theo yeu cau quan lf dm Thanh tly, UBND Thanh ph6 va cac cap lanh dao;

- Chu &Ong ndm tinh hinh, phat hien cac dau hieu vi pham de chit dang thanh tra hoac kien nghi UBND Thanh pho tien hanh thanh tra, kip thai xir lf vi pharn.

2. Cong tic tiep cong dan, giai quyet khieu nai, CO cao - Thkrc hien tot Chi thi s6 35-CTITW ngay 26/5/2014 dm B6 Chinh,tri ve

tang cuang sitlath dao dm Dang doi vai cong tic tiep dan va giai quyet khieu nai, to cao; Trien khai thyc hien tot Luat Tiep cong dan, Luat Khieu nai, Luat T6 cao va cac van ban huang dan thi hanh. Barn sat cac nhiem vu trong tam oh Tinh, trien khai thkrc hien co hieu qua Chi thi so 36-CT/TU ngay 20/4/2015 dm Ban Thuans vu Tinh fly ve tang cuang su lanh dao, chi ciao cong tic tiep cong dan va giai quyet khieu nai, to cao; Chi thi so 06-CT/TU ngay 20/5/2016 cimpan Thuang vu Thanh ily "Ve viec tang cuang cong tac tiep cong dan va giai quyet khieu nai, to cao ten dia ban thanh ph6", Cong van s6 643-CV/TU ngay 10/10/2017 oh Ban Thuemg vu thanh ily U6ng Bi v/v tap trung ra sok giai quyet cac vu viec khieu nai, to cao, kien nghi phirc tap, keo dai; Chi thi s6 03/CT-UBND ngay 31/3/2017 oh UBND thanh pho "ye viec tang cuang cong tic tiep cong dan, giai quyet khieu nai, to cao va phang, chong tham nhung trong tinh,hinh mai"; Ke hoach so 180/KH-UBND,ngay 10/10/2017 dm UBND thanh pho ve viec tiep tyc kiem tra, ra sok giai quyet cac vu viec khieu nai, to cao, kien nghi phirc tap, keo dai ten, dia ban thanh pho Op phan dam bao an,ninh, tat ty, tao moi truang thuan loci de that trien kinh to - xa hai; darn bao quyen va lqi ich hop phap, chinh dang dm nha nuoc, tap the, ca nhan. Trong dO lam tot mat so nai dung tong tam:

+ Nang cao nhan thirc, tang cuang trach nhiem cua cap uy, chinh quyen, can Ks cong s chirc va cila ca he thong chinh tri, nhat la trach nhiem ctia nguai dirng,dau nham tao sir thong nhat ye to toting va to chirc trien khai trong cong tac tiep cong dan, giai quyet khieu nai, to cao ten dia ban; sam that hien nhQng bat cap, so ho de bao cao chan,chinh khac phyc kip thai, tao chuyen bien can ban, thkrc chat trong cong tac tiep cong dan va giai quyet khieu nai, to cao; g6p phan giir yang On dinh chinh tri, an ninh, tat to an toan xa h6i, tao dieu kien phat trien kinh to - xa hai.

+ Giai quyet cac vu viec khieu nai, to cao mai phat sinh ngay tir co soy. Tap trung giai,quyet co chat lugng cac vu viec khieu nai, to cao, phan dau dat ti le ten 90% doi vai cac vu viec mai phat sinh; chit tong viec to chirc thkrc hien

3

quyet dinh giai quye't khieu nai, ket luin xir lf to cao, ban an ctia Tea an hanh chinh da co hie'u lyc phap luit, phan dau dat ti re tren 85%.

- Thuang xuyen kiem tra, ra soat, giai guy& cac vi viec phirc tap, keo dai \had mpc tieu la giam khieu nai, birc mac, keo dai, doan gong ngtriyi.

, - Tang cueing don d6c, kiem tra, twang din viec thirc hien phap luit v& tiep dan, khieu,nai, to cao va ding tac tuyen truy&, pho bien, giao dyc phap luit ve khieu nai, to cao de nang cao hieu Net phip luit ve khieu nai, to cao dm can bo, nhan dan (tip trung a khu vyc xa, phtromg).

3. Cling tic phong, cluing tham nhiing , - Tip tic &Ay mph cong tac tuyen truyen, pho bien phap luit ve phong

chong tham nhting, lang phi gan vai thyc hien Nghi quyet Trung trong 4 (kit& XI), Nghi quyet Trung trcrng 4 (kh6a XII) va viec hoc tip va lam theo to Wang, dao dim, phong cach H6 Chi Minh de,nang cao nhin thirc cua can b6, cong chirc va nhan dan trong cong tac phong, chong tham nhung.

- Ti'p tic lanh dao, chi dao thyc hien phong ngira tham nhung theo tinh thin K6t luin so 21-KL/TW ngay 25/5/2012 dm H6i nghi lin thir nam Ban chip hanh Trung trang Pang (khoa XI), Chi thi s6 50-CT/TW ngay 07/12/2015 dm B6,Chinh tri, Chi thi so 12/CT-TTg ngay 28/4/2016, dm Thu tuang,Chinh phia, nhat la trong cac link vyc d6 phat sinh tham nhung de dip img yeu cau dau tranh PCTN trong tinh hinh mai.

- Tich cyc chi dao trien khai thyc hien cac quy dinh dia Luit Phong ch6ng tham nhung nam 2018 (co hi'Ou Ilfc tie 01/7/2019); Chi thi so 33-CT/TW ngay 03/01/2014 dia. B6 Chinh tri ye tang cuerng sy lanh dao dm Pang doi v&i viec ke khai va kiem soat viec Ice khai tai san; Nghi quyet s6,63/2013/QH13 dm Quoc h6i ve tang cueing cac bien phip dau tranh phong, chong t6i pham, trong do chil trung phong, chong t6i pham ve kinh te, chirc vu va tham nhung; Chuang trinh hanh,d6ng PCTN va cac van ban quy dinh chi tiet huang clin thi hanh Luit Phong, chong tham nhung.

- Tip tic trien, khai thyc hien Chi thi s6 03/CT-UBND, ngay 31/3/2017 dia,UBND thanh pho ve viec tang cuang cong tac tip cong dan, giai quyet khieu nai, to cao va phong chong tham nhiing trong tinh hinh mai; Ke hoach s•5 94/KH-UBND ngay 27/4/2017 dm UBND thanh ph6 thyc hien chitin lugc Qu6c gia ye phong, chong tham nhung (giai doan 2017-2020) tren dia ban thanh pito Uong Bi; Ke hoach so 139/KH-UBND ngay 24/7/2017 thyc hien Chtrcmg trinh hanh d6ng so 17-CTr/TU ngay 30/6/2017 cila Thanh fly Uong Bi va I(' hoach so 07/KH-UBND ngay 20/7/2017 dm UBND tinh Quang Ninh N4 viec tiep tic thyc hien Nghi quyet Trung trang 3 khoa X ye tang cuemg sy lanh dao dm Pang doi voi cong tac ph6ng, chong tham nhiing, lang phi theo Ket luin so 10-KL/TW ngay 26/12/2016 dm B6 Chinh tri; T6 chirc thyc hien c6 hi& qua Chuang trinh hanh Ong thyc hien Ke hoach 7397/KH-UBND ngay 15/11/2016 dm UBND tinh Quang Ninh ve tang cuerng ding tac phat hien, xu ly vu viec, vu an tham nhiing; Ke hoach thirc hien Ket luin dm Ban chap hanh Pang b6 tinh Quang Ninh ve cong tic phong, chong tham nhung, lang phi; Ke hoach so 25-

4

KI-I/TU ngay 04/4/2016 dm Thanh tly Uong Bi ve tang cuing sv lanh dao cita Ding Oi vai ding tic phit hien, xirlSt vu viec, vu viec tham nhung.

- ,Tiep tuc tang cu6ng thuc hien viec day mph cai each thu tuc hinh chinh gan v6i phong, ch6ng tham nhung. RA soit hoan thien the the ye phong, chong tham nhising, nhat la viec hoan,thien cac quy dinh trong viec ding khai, minh bach trong quan IS/ ngan sach, dat dai, tai nguyen, tai san nha nu6c, dau tu cong, doanh nghiep nha mot va ding tic can b6.

. - Day mph thuc hien cong tic tuyen truyen, phi bien, giio duc phip luat ve phong, chong tham flitting, On vai viec giio duc chinh tri, tu tuang dao dim cho Oi ngii can b6, cong chirc, vien chirc va nhan dan; tang cu6ng phoi h9p gitra cac ca quan chirc rang trong viec cung cap thong tin cho cac ca quan bio chi de dam bao chinh xic thong tin khach quan, dung sv that de g6p phan thuc hin có hieu qua han cong tic phong, chong tham nhilng.

- Tiep tuc nang cao chit luting, hieu qua trong viec nam bat tinh hinh, phat hien tham nhung, tap trung vao cac lTnh vuc c6 nguy ca tham nhung cao: dau tu xay dung, dat dai, tin dung, ngan hang, thu ngan sach, mua sam ding, cong tic can b6. Thanh tra, kiem tra xic minh lam ro cac dan thu to cao tham nhimg (neu co), ph6i h9p chat the Writ Cong an thanh pito, Vien kiem sat nhan dan thanh ph6, Tea an nhan dan thanh ph6 trong phit hien, xir13% tham nhung.

- Tang cuong don d6c, kiem tra, fluting din viec thuc hien cac quy dinh dm phap luat ye phong, chong tham nhung nham thuc day cong tic phong, chong tham nhfing 6 cac cap, cac nganh.

4. C8ng tic xay thing nganh - Tiep tuc ding c6, kien toan to chirc, b6 may ca quan Kiem tra - Thanh

tra theo De an so 25 dm Tinh tly, dim bao dieu kien de trien khai thuc hien tot chirc rang quan l$, nha nu& va cac hoAt dOng nghiep vu trong cong tic kiem tra, giim sat, thanh tra, giai quy6t IchiL nai, to cao va phong, chong tham nhCing.

- Quan tam xay dung ca quan Kiem tra - Thanh tra trong sach, yang math; day manh xay dung van hoa kiem tra - thanh tra, dao dirc nghe nghiep gin vai viec h9c tap va lam theo tu tilting, dao due, phongc each Ho Chi Minh, nang cao chat luting thuc thi ding vu, xay dung Oi net can b6, cong chirc Kiem tra - Thanh tra ky cueing, trach nhiem, can, kiem, liem, chinh, chi ding, vo tu.

- Day manh cong tic dao tao, b6i dung nghiep vu kiem tra, thanh tra, nang cao hieu luc, hieu qua dm hot Ong kiem tra, giim sat, thanh tra. Tao dieu kien de can b6, ding chirc thanh tra ngoai thuc hien cong viec chuyen mon con dugc h9c tap nang cao trinh d6 IS, Juan chinh tri, nghiep vu chuyen mon va nim bat kien thirc mai dip Ung yeu cau ngay cang cao cua nganh.

- Thuc hien tot the d6 thong tin, bao cao va viec tong ket, rut kinh nghiem ye ding tic nganh Kiem tra - Thanh tra.

III. TO CHUC 'MIX HItIst 1. Cfic bin 04 thyc hi§n

' •A - Tang cuong ding tic quan 15, Nha nu6c ve tiep cong dan, giai quyez t khieu nai, to cao, luon coi day la nhiem IN tong tam ctia ca N thOng chinh tilt

5

T/HANH TRA guyen Van Bich

cua Thanh phO. Nang cao tinh than trach nhiem ca nhan cua nguai dUng dau cac don vi trong giai quyet khieu nai, to cao, dam bao cac vu viec phai dugc giai quyet theo

to quy dinh phap luat,,c6 thai dO dung myc khi ti6p

cong dan, to cha-c, doi arcing thanh tra, kiem tra, giam sat. - Tiep tyc cai each hanh chinh, ra sok, kiem tra de nghl dieu chinh, 1)6 sung

cac thu tpc hanh chinh tren cac linh vcrc not chung va linh vyc thanh tra, giai quyet khieu nai, to cao not rieng dam bao phis hop voi quy dinh cua Phap lu'at hien hanh N/A ph6 hop vai chirc nang, nhiem vu cua cac don vi theo,tieu chuan chat luvng ISO 9001-2008; thyc hien cong khai, dan chu, chong phien ha, sach nhiesu trong cong viec.

- Bo tri du lyc luting trien khai tot ke hoach thanh tra da dugc phe duyet. - Thugng xuyen tranh thti six lanh dao, chi Ciao dm Thuong tryc Thanh

UBND Thanh pho va huong dan ye chuyen mOn, nghiep vu cua Thanh tra Tinh trong cong tac thanh tra va giai quyet khieu nai, to cao;

- Tham muu UBND Thanh pho to chirc tap huan nghiep vu giai quyet khieu nai, to cao cho cac cong chirc, vien chirc cua Thanh pho, UBND cac xa, phugng va khuyen khich, tao dieu kien de cong chirc Co quan Kiem tra - Thanh tra Thanh pho,tham gia h9c tap, tim hieu,nang cao nghiep vy cong tac Thanh tra, giai quyet khieu nai, to cao va chong tham nhung.

- Tich cyc nghien dru doi meri phuong phap, hien dai h6a cong nghe quan lY ho so giai quyet khieu nai, to cao, phOng, chong tham nhiring bang phan mem tin hoc.

2. Trach nhiem thwc hien Co quan Ki'em tra - Thanh tra Thanh phO chu d6ng b6 tri nhan lyc, thai

gian to chirc thyc hien k6 hoach cong tac thanh tra nam 2019 dam bao dung quy dinh cua phap luat va yeu cAu cong tac quan 1Y;

- Cac don vi la d61 tugng thanh tra theo ke hoach nay chu dOng chuan bi 116 so,

‘ tai lieu lien quan, bao cao theo cueing huang dan phyc vy cong tac

thanh tra (theo yeu cau cu the dm Doan thanh tra khi co quyet dinh thanh tra); - Cac don vi khong thuOc dOi tugng thanh tra theo ke hoach nay tang

cu&ng cong tac quan lY Nha nugc tren cac linh vyc dugc phan ding, thyc hien tot cong tac tiep conk dan, giai quyet khieu nai, to cao va phong, chong tham nhiing theo tham quyen, trach nhiem; lap va quan lY tot ho so phyc V1,1 cong tac thanh tra, kiem tra dOt xuat neu co./. Noi nhOn: TJ .oNG CO QUAN - CT, PCT. UBND thanh phO (b/c); - CBCC Coy quan KT-TTr (t/h); - Ltru.

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