Regarding the launch of the Ansa news agency on the activities of the Court of Auditors regarding the Local Health Authority of Modena, the Company provides some clarifications.
First of all, the Court of Auditors carries out annual control activities on the budgets of the regional Health Authorities, an activity which has the function of stimulating and progressively improving the quality of the documents examined.
Going into the merits of the observations noted, with regards to the use of shift doctors from cooperatives, the Company has already implemented important efforts aimed at progressively overcoming the use of this form of acquisition of services with a reduction, to date, of 60%. % compared to 2022.
As regards the economic aspects, the extent of the deviation of the operating result compared to the estimated economic budget was agreed with the regional level as the extent and distribution of the available resources had not yet been defined in the estimate. On exceeding the debt limit, the Court of Auditors states as follows: “It is confirmed, in any case, that at the time of taking out the loan the Company respected the limits established for debt.
As regards the coverage of Covid costs, This issue has been brought to the attention of the Government several times by the Region.
[4 maggio 2024]