{"id":26418,"date":"2015-07-26T16:25:25","date_gmt":"2015-07-26T15:25:25","guid":{"rendered":"http:\/\/zakrasnejsivimperk.cz\/?p=26418"},"modified":"2015-07-26T17:31:58","modified_gmt":"2015-07-26T16:31:58","slug":"iveta-preslova-kontrolni-vybor-zjistil-v-mestskych-lesich-vimperk-zavazne-skutecnosti","status":"publish","type":"post","link":"https:\/\/zakrasnejsivimperk.cz\/?p=26418","title":{"rendered":"IVETA PRESLOV\u00c1: Kontroln\u00ed v\u00fdbor zjistil v M\u011bstsk\u00fdch les\u00edch z\u00e1va\u017en\u00e9 skute\u010dnosti"},"content":{"rendered":"<h6><\/h6>\n<h6 style=\"text-align: justify;\"><strong>Vimpersk\u00e1 zastupitelka a \u010dlenka kontroln\u00edho v\u00fdboru m\u011bstsk\u00e9ho zastupitelstva Iveta Preslov\u00e1 odpov\u00edd\u00e1 na ot\u00e1zky internetov\u00e9ho den\u00edku Za kr\u00e1sn\u011bj\u0161\u00ed Vimperk t\u00fdkaj\u00edc\u00ed se ned\u00e1vn\u00e9 prov\u011brky kontroln\u00edho v\u00fdboru ve spole\u010dnosti M\u011bstsk\u00e9 lesy Vimperk.<\/strong><\/h6>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>M\u011bstsk\u00e9 zastupitelstvo napodruh\u00e9 schv\u00e1lilo n\u00e1vrh kontroln\u00edho v\u00fdboru (KV) p\u0159ednesen\u00fd jeho p\u0159edsedou Zde\u0148kem Kutilem na zad\u00e1n\u00ed auditu ve spole\u010dnosti M\u011bstsk\u00e9 lesy Vimperk. Pova\u017eujete to za v\u00edt\u011bzstv\u00ed v\u00e1mi p\u0159edlo\u017een\u00fdch argument\u016f?<\/strong><\/p>\n<p style=\"text-align: justify;\">Pova\u017euji to za \u00fasp\u011bch, za v\u00edt\u011bzstv\u00ed nikoliv. Za v\u00edt\u011bzstv\u00ed bych pova\u017eovala hlasov\u00e1n\u00ed v\u0161ech sedmn\u00e1cti zastupitel\u016f pro audit. Kdy\u017e pro kontrolu v m\u011bstsk\u00fdch les\u00edch na\u0161\u00edm v\u00fdborem hlasovalo \u0161estn\u00e1ct zastupitel\u016f, bylo pro mne p\u0159ekvapen\u00edm, \u017ee s odsouhlasen\u00edm nez\u00e1visl\u00e9ho auditu m\u011bli mnoz\u00ed probl\u00e9m.<\/p>\n<p>&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>N\u00e1vrh byl schv\u00e1len d\u00edky rozhoduj\u00edc\u00edmu hlasu koali\u010dn\u00ed zastupitelky \u0160\u00e1rky Jan\u00e1skov\u00e9. Naproti tomu jej nepodpo\u0159il \u010dlen kontroln\u00edho v\u00fdboru, koali\u010dn\u00ed zastupitel Karel Ber\u00e1nek, kter\u00fd v\u0161ak byl ve v\u00fdboru pro audit. Jak si postoje t\u011bchto dvou sv\u00fdch koleg\u016f zastupitel\u016f vysv\u011btlujete?<\/strong><\/p>\n<p style=\"text-align: justify;\">Za sebe mohu \u0159\u00edct, \u017ee na jedn\u00e9 stran\u011b to bylo p\u0159\u00edjemn\u00e9 p\u0159ekvapen\u00ed, a na stran\u011b druh\u00e9 velk\u00e9 zklam\u00e1n\u00ed. Myslela jsem, \u017ee podan\u00e1 ruka je n\u011bco jako podpis na pap\u00ed\u0159e, ale je vid\u011bt, \u017ee v\u00a0politice tomu tak nen\u00ed. Ka\u017ed\u00fd den se u\u010d\u00edme nov\u00e9 a nov\u00e9 v\u011bci.\u00a0Ale stejn\u011b mne p\u0159ekvapilo i jedn\u00e1n\u00ed ostatn\u00edch koleg\u016f zastupitel\u016f. Dokud \u0161lo o sta\u017een\u00ed bodu &#8220;Zpr\u00e1va KV o kontrole spole\u010dnosti M\u011bstsk\u00fdch les\u016f Vimperk s.r.o.\u201c z\u00a0programu dubnov\u00e9ho zastupitelstva, tak se k\u00a0auditu v\u011bt\u0161ina koalice stav\u011bla kladn\u011b. M\u011bla jsem mo\u017enost b\u00fdt u toho, kdy n\u00e1m o p\u0159est\u00e1vce b\u011bhem zastupitelstva p\u00e1nov\u00e9 Hlava, Cais, a Petr\u00e1\u0161ek tvrdili, \u017ee s\u00a0auditem nemaj\u00ed probl\u00e9m, hlavn\u011b, aby se zpr\u00e1va KV neprojedn\u00e1vala ve\u0159ejn\u011b. Domluva tedy zn\u011bla \u2013 sta\u017een\u00ed zpr\u00e1vy KV o kontrole spole\u010dnosti m\u011bstsk\u00e9 lesy Vimperk z\u00a0programu jedn\u00e1n\u00ed a pot\u00e9 oni nemaj\u00ed probl\u00e9m hlasovat pro nez\u00e1visl\u00fd audit. Ale skute\u010dnost byla jin\u00e1. P\u0159edseda KV slib splnil, st\u00e1hl zpr\u00e1vu z\u00a0jedn\u00e1n\u00ed zastupitelstva a p\u00e1nov\u00e9\u2026si to z\u0159ejm\u011b rozmysleli a ruku pro audit nezvedli. Pro n\u011bkter\u00e9 lidi slib nic neznamen\u00e1.<\/p>\n<p>&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Kdy\u017e jsem ze z\u00e1znamu poslouchal diskusi na toto t\u00e9ma p\u0159i dubnov\u00e9m zastupitelstvu, tak jsem m\u011bl pocit, jako byste necht\u011bli poslat do m\u011bstsk\u00fdch les\u016f auditory, ale policejn\u00ed komando. Pro\u010d se podle v\u00e1s koalice v\u00a0\u010dele se starostkou nez\u00e1visl\u00e9 kontroly v\u00a0t\u00e9to spole\u010dnosti tak ob\u00e1v\u00e1?<\/strong><\/p>\n<p style=\"text-align: justify;\">Pro\u010d a \u010deho se ob\u00e1vaj\u00ed, mus\u00ed \u0159\u00edci oni sami. Jedn\u00e1 se o standardn\u00ed v\u011bc, kter\u00e1 se d\u011bl\u00e1 v\u00a0ka\u017ed\u00e9 firm\u011b. Je d\u016fle\u017eit\u00e9 m\u00edt p\u0159ehled o hospoda\u0159en\u00ed m\u011bstsk\u00fdch spole\u010dnost\u00ed pat\u0159\u00edc\u00edch stoprocentn\u011b m\u011bstu. Transparentnost, pr\u016fhlednost, hospod\u00e1rnost, s t\u00edm se ka\u017ed\u00fd p\u0159ed volbami oh\u00e1n\u00ed a m\u00e1 to v programu.\u00a0Doporu\u010duji se pod\u00edvat nap\u0159. na webov\u00e9 str\u00e1nky M\u011bstsk\u00fdch les\u016f Hradec Kr\u00e1lov\u00e9 \u2013 perfektn\u011b veden\u00e9, transparentn\u00ed, otev\u0159en\u00e9, funguj\u00edc\u00ed pro lidi. Ka\u017edoro\u010dn\u00ed audit maj\u00ed zve\u0159ejn\u011bn a nemaj\u00ed s\u00a0t\u00edm \u017e\u00e1dn\u00fd probl\u00e9m.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Je audit opravdu nezbytn\u00fd? Pro\u010d nev\u011b\u0159\u00edte dozor\u010d\u00ed rad\u011b, kter\u00e1 by tak\u00e9 mohla hospoda\u0159en\u00ed m\u011bstsk\u00fdch les\u016f prov\u011b\u0159it?<\/strong><\/p>\n<p style=\"text-align: justify;\">Nez\u00e1visl\u00fd audit je nezbytn\u00fd. Podle zpr\u00e1vy KV byly zji\u0161t\u011bny z\u00e1va\u017en\u00e9 skute\u010dnosti. Nap\u0159. p\u0159edlo\u017een\u00e9 kupn\u00ed smlouvy jsou uzav\u00edr\u00e1ny v\u00a0tak mal\u00e9m po\u010dtu, \u017ee nevytv\u00e1\u0159ej\u00ed re\u00e1ln\u00fd obraz hospoda\u0159en\u00ed spole\u010dnosti. Na \u0161t\u011bpku, kter\u00e1 se v\u00a0t\u00e9to spole\u010dnosti prod\u00e1 ro\u010dn\u011b v objemu za cca \u010dty\u0159i miliony korun, je uzav\u0159ena pouze jedna smlouva. S\u00a0\u010dasov\u00fdm odsunem si vybavuji, \u017ee se jednalo o \u010d\u00e1stku p\u0159ibli\u017en\u011b 250 000 korun, ale p\u0159esnou sumu v\u00e1m mus\u00ed sd\u011blit pan jednatel Hlava. Zbytek smluv je uzav\u00edr\u00e1n \u00fastn\u011b.\u00a0N\u011bkolikr\u00e1t n\u00e1m bylo \u0159e\u010deno, \u017ee mus\u00edme do zpr\u00e1vy doplnit, \u017ee nebyl poru\u0161en z\u00e1kon. Pokud tato v\u011bta m\u00e1 b\u00fdt v\u00a0dal\u0161\u00ed zpr\u00e1v\u011b KV, mus\u00ed b\u00fdt ud\u011bl\u00e1n nez\u00e1visl\u00fd audit. Jen ten dok\u00e1\u017ee v\u011bc spr\u00e1vn\u011b prov\u011b\u0159it a posoudit.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Z\u00e1kon to sice nezakazuje, nicm\u00e9n\u011b, mysl\u00edte si, \u017ee je opravdu vhodn\u00e9, aby jednatel m\u011bstsk\u00e9 spole\u010dnosti byl z\u00e1rove\u0148 \u010dlenem m\u011bstsk\u00e9 rady?<\/strong><\/p>\n<p style=\"text-align: justify;\">Vhodn\u00e9 \u2013 nevhodn\u00e9\u2026to nech\u00e1m na posouzen\u00ed jich samotn\u00fdch. Z\u00e1kon to umo\u017e\u0148uje. P\u0159i sou\u010dasn\u00e9m v\u00fdsledku voleb 9: 8, kdy koalice odm\u00edtla spolupr\u00e1ci s\u00a0v\u00edt\u011bzi voleb a ostatn\u00edmi \u010dleny opozice na \u0159\u00edzen\u00ed m\u011bsta, na v\u00fdb\u011br z\u00a0\u0159ad sv\u00fdch v\u011brn\u00fdch moc nem\u00e1.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Poj\u010fme k\u00a0obsahu zpr\u00e1vy. Jak\u00e1 konkr\u00e9tn\u00ed pochyben\u00ed jste zjistili?<\/strong><\/p>\n<p style=\"text-align: justify;\">Byly to form\u00e1ln\u00ed i obsahov\u00e9 nedostatky. Ale v\u00edm, \u017ee to je dosti nekonkr\u00e9tn\u00ed vyj\u00e1d\u0159en\u00ed. Spr\u00e1vn\u00e9 by bylo, kdyby zpr\u00e1va mohla b\u00fdt zve\u0159ejn\u011bna. Ale nyn\u00ed je ze strany koalice siln\u00fd tlak na KV, aby zpr\u00e1va zve\u0159ejn\u011bna nebyla, jeliko\u017e by t\u00edm podle nich byl poru\u0161en z\u00e1kon. Vzhledem k\u00a0tomu, \u017ee pr\u00e1ce KV je trnem v\u00a0oku n\u011bkter\u00fdm \u010dlen\u016fm koalice, \u010dekaj\u00ed na jak\u00e9koliv na\u0161e pochyben\u00ed, kter\u00e9 by mohlo v\u00e9st k\u00a0odvol\u00e1n\u00ed KV. Mo\u017enost zve\u0159ejn\u011bn\u00ed zpr\u00e1vy si i KV nech\u00e1v\u00e1 nez\u00e1visle posoudit. Pokud obdr\u017e\u00edme rozd\u00edln\u00e9 vyj\u00e1d\u0159en\u00ed, ne\u017e m\u00e1 pr\u00e1vn\u00edk na\u0161eho m\u011bsta, velice r\u00e1di kompletn\u00ed zpr\u00e1vu zve\u0159ejn\u00edme.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Podle n\u00e1zoru kontroln\u00edho v\u00fdboru, jsou ta pochyben\u00ed zp\u016fsoben\u00e1 nedbalost\u00ed, neznalost\u00ed nebo snad z\u00e1m\u011brn\u011b?<\/strong><\/p>\n<p style=\"text-align: justify;\">O tom by m\u011bl rozhodnout pr\u00e1v\u011b ji\u017e zmi\u0148ovan\u00fd nez\u00e1visl\u00fd auditor. Te bude m\u00edt mo\u017enost nahl\u00e9dnout v\u0161ude, tzn. i tam, kam KV nebyl umo\u017en\u011bn p\u0159\u00edstup.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Ve stru\u010dnosti, jak\u00e1 navrhujete \u0159e\u0161en\u00ed k\u00a0odstran\u011bn\u00ed nedostatk\u016f?<\/strong><\/p>\n<p style=\"text-align: justify;\">N\u011bkter\u00e9 nedostatky ji\u017e byly odstran\u011bny v\u00a0pr\u016fb\u011bhu kontroly. KV podal i n\u00e1vrhy na zlep\u0161en\u00ed hospoda\u0159en\u00ed spole\u010dnosti, nap\u0159. zaji\u0161t\u011bn\u00ed slevy na PHM, kde \u00faspora od dal\u0161\u00edho obdob\u00ed bude \u010dinit n\u011bkolik des\u00edtek tis\u00edc ro\u010dn\u011b. U\u017e t\u00edmto jedin\u00fdm opat\u0159en\u00edm se poda\u0159ilo u\u0161et\u0159it a tud\u00ed\u017e vyd\u011blat n\u011bkolik des\u00edtek tis\u00edc korun. Znovu se pt\u00e1m, pro\u010d se br\u00e1nit auditu, kter\u00fd bude m\u00edt za \u00fakol M\u011bstsk\u00e9 lesy s.r.o. nav\u00e1d\u011bt ke spr\u00e1vn\u00e9mu hospoda\u0159en\u00ed a doporu\u010d\u00ed, jak co nejefektivn\u011bji vyu\u017e\u00edvat majetek m\u011bsta.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Jak se ke kontrole stav\u011bl jednatel m\u011bstsk\u00fdch les\u016f (z\u00e1rove\u0148 zastupitel a \u010dlen rady m\u011bsta) Stanislav Hlava?<\/strong><\/p>\n<p style=\"text-align: justify;\">Na pr\u016fb\u011bhu kontroly jsme se s\u00a0panem Hlavou domlouvali v\u017edy dop\u0159edu. V\u00a0term\u00ednech a \u010dasech jsme si vyhov\u011bli. Pan jednatel poskytl KV v\u0161echny dokumenty, kter\u00e9 jsme si vy\u017e\u00e1dali. Byl v\u017edy p\u0159izv\u00e1n na\u00a0jedn\u00e1n\u00ed KV, p\u0159i sepisov\u00e1n\u00ed zpr\u00e1vy, ale nikdy se nedostavil. Zpr\u00e1va mu byla poskytnuta p\u0159ednostn\u011b k vyj\u00e1d\u0159en\u00ed. V\u00a0jeho vyj\u00e1d\u0159en\u00ed ze dne 1. 4. 2015 nen\u00ed jedin\u00e1 v\u00fdtka v\u016f\u010di v\u00fdsledku pr\u00e1ce KV. P\u0159ekvapuje mne tedy, \u017ee se na zastupitelstvu m\u011bsta vyj\u00e1d\u0159il, \u017ee \u00fadaje uveden\u00e9 ve zpr\u00e1v\u011b KV jsou nepravdiv\u00e9 a l\u017eiv\u00e9.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Ze strany veden\u00ed m\u011bsta jsme se nesetkali se snahou ovlivnit n\u011bjak\u00fdm zp\u016fsobem rozsah a zam\u011b\u0159en\u00ed kontroly?<\/strong><\/p>\n<p style=\"text-align: justify;\">Na webov\u00fdch str\u00e1nk\u00e1ch m\u011bsta je zvukov\u00fd z\u00e1znam. Odpor u koalice, kter\u00fd vzbudilo ve\u0159ejn\u00e9 projedn\u00e1n\u00ed zpr\u00e1vy KV o spole\u010dnosti M\u011bstsk\u00e9 lesy s.r.o. a navr\u017een\u00fd audit, hovo\u0159\u00ed za v\u0161e. Nekomentuji pou\u017eit\u00ed pr\u00e1vn\u00edka m\u011bsta na na\u0161\u00ed \u010dinnost. KV je p\u0159edev\u0161\u00edm iniciativn\u00ed org\u00e1n zastupitelstva m\u011bsta a m\u00e1 za \u00fakol zastupitel\u016fm p\u0159edkl\u00e1dat v\u00fdsledky sv\u00fdch kontrol a doporu\u010den\u00ed. Je na jednotliv\u00fdch \u010dlenech zastupitelstva \u010di jejich z\u00e1jmech, jak s t\u00edmto nalo\u017e\u00ed.<\/p>\n<p><strong>Co bude d\u00e1l. Zad\u00e1n\u00ed auditu je schv\u00e1leno, kdo m\u00e1 nyn\u00ed dal\u0161\u00ed postup ve sv\u00e9 re\u017eii?<\/strong><\/p>\n<p style=\"text-align: justify;\">V\u0161e je nyn\u00ed v\u00a0pravomoci rady m\u011bsta, kter\u00e1 by m\u011bla schv\u00e1lit komisi pro v\u00fdb\u011br auditorsk\u00e9 firmy. Podle usnesen\u00ed zastupitelstva se tak m\u011blo st\u00e1t do 8. \u010dervence, ale bylo to odsunuto na radu m\u011bsta konanou 20. \u010dervence.<\/p>\n<p style=\"text-align: justify;\"><strong>D\u011bkuji za odpov\u011bdi.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Zden\u011bk JUNGVIRT<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Vimpersk\u00e1 zastupitelka <\/p>\n","protected":false},"author":2,"featured_media":26651,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[11],"tags":[],"jetpack_featured_media_url":"https:\/\/zakrasnejsivimperk.cz\/wp-content\/uploads\/2015\/07\/iveta-preslov\u00e1.jpg","_links":{"self":[{"href":"https:\/\/zakrasnejsivimperk.cz\/index.php?rest_route=\/wp\/v2\/posts\/26418"}],"collection":[{"href":"https:\/\/zakrasnejsivimperk.cz\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/zakrasnejsivimperk.cz\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/zakrasnejsivimperk.cz\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/zakrasnejsivimperk.cz\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=26418"}],"version-history":[{"count":11,"href":"https:\/\/zakrasnejsivimperk.cz\/index.php?rest_route=\/wp\/v2\/posts\/26418\/revisions"}],"predecessor-version":[{"id":26655,"href":"https:\/\/zakrasnejsivimperk.cz\/index.php?rest_route=\/wp\/v2\/posts\/26418\/revisions\/26655"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/zakrasnejsivimperk.cz\/index.php?rest_route=\/wp\/v2\/media\/26651"}],"wp:attachment":[{"href":"https:\/\/zakrasnejsivimperk.cz\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=26418"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/zakrasnejsivimperk.cz\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=26418"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/zakrasnejsivimperk.cz\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=26418"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}