The contract is awarded at a fixed price of EUR 480 000, including statutory VAT, at the applicable rate and all ancillary costs. The comparative audit accounts for EUR 400 000, payment in 5 instalments and the general report (final invoice) EUR 80 000.
The 236th Comparative Assessment “Climate and Energy Management” is governed by the Act of 22 December 1993 (GvBL) of 22 December 1993 (GvBL). I P. 708).
The audit content is the strategic and operational climate and energy management, including controlling of municipalities belonging to the Alliance “Hessen Aktiv: The Climate Communities”.
The contractor will investigate and assess the implementation of climate protection goals and concepts and identify development potential with regard to efficiency and cost-effectiveness of target tracking.
In the field of municipal energy management, the contractor will collect and assess all the activities of the municipalities aimed at reducing energy consumption and greenhouse gas emissions within the municipality and in municipal properties, as well as to ensure the energy supply through renewable energy. From this he will identify potential for earnings improvement and derive recommendations.
The contractor will make findings on budgetary stability, examine the formal treatment of financial statements, examine and review the risk prevention of bodies in order to avoid doser actions (in particular the internal control system and the four-eye principle).
Details can be found in the leaflet.
Further audit content can be found from the offer of... as well as the negotiations on...
The results shall be presented in comparison.
Subject of investigation: 16 cities and municipalities to be examined comparatively. These will be selected by negotiated procedure from the following 18 cities and municipalities:
Bad Camberg, Bad Soden-Salmünster, Dillenburg, Eltville am Rhein, Flörsheim am Main, Friedrichsdorf, Heppenheim, Hünstetten, Carbs, Königstein im Taunus, Korbach, Langgöns, Münster, Neuhof, Nidda, Upper Ramstadt, Schotten, Stadtallendorf
The audit period is from 1.1.2017 to 31.12.2021.