| 1 |
Consistency and updating of the official website. |
2 |
3 |
|
| 2 |
Website search engine test - homepage phrase search |
1 |
1 |
|
| 3 |
Is the organogram published on the website? |
0 |
1 |
|
| 4 |
Does the website contains description of Proescutorial Council's competence? |
1 |
1 |
|
| 5 |
Is there CV of the Chief of Institution published on the website? |
0 |
1 |
|
| 6 |
Are annual work programs/plans published on the website? |
0 |
3 |
|
| 7 |
Are the annual reports published on the website? |
3 |
3 |
|
| 8 |
Is there last quarterly/semi-annually report on work published? |
0 |
1 |
|
| 9 |
Are current strategies published on the website? |
1 |
1 |
|
| 10 |
Is the information on personnel (names, positions and contacts of prosecutorial council staff) available on the website? |
3 |
3 |
|
| 11 |
Is the information on Members of Prosecutorial Council (names and contacts) available on the website? |
2 |
2 |
|
| 12 |
Is the information on salaries of Members of Prosecutorial Council published on website? |
1 |
1 |
|
| 13 |
Is the Prosecutorial Council publishing information about the process of selection of prosecutors and selecting criteria? |
1 |
1 |
|
| 14 |
Does your institution have any document (strategy, policy, procedure...) that deals with its openess and transparency? |
1 |
1 |
|
| 15 |
Are the public procurement plans published on the website? |
1 |
3 |
|
| 16 |
Are the calls on public procurement procedures publicly available on the website? |
2 |
2 |
|
| 17 |
Are the decisions on public procurement procedures publicly available on the website? |
2 |
2 |
|
| 18 |
Are the contracts to public procurement procedures publicly available on the website? |
0 |
2 |
|
| 19 |
Are the annexes to public procurement procedures publicly available on the website? |
0 |
1 |
|
| 20 |
Are the budgets/financial plans available on the website? |
3 |
3 |
|
| 21 |
Is the budget/financial plan presented on the website in an understandable manner, including sources of incomes and revenues? |
1 |
1 |
|
| 22 |
Are the final accounts on budget spending presented on the website? |
1 |
3 |
|
| 23 |
Does the prosecution budget include the annual budget allocated for technical infrastructure (IT equipment, investments and maintenance)? |
1 |
1 |
|
| 24 |
Does the prosecution budget include the annual budget allocated for building maintenance, operation and costs? |
1 |
1 |
|
| 25 |
Does the prosecution budget include the annual budget allocated for the training and education of prosecutors? |
0 |
1 |
|
| 26 |
Is there a contanct of the person responsible for access to information of public importance available on the website? |
0 |
1 |
|
| 27 |
Did the institution conduct in 2017/2018 trainings/education in the field of access to public information? |
0 |
1 |
|
| 28 |
Are the guidelines for raising concerns, complaints and making appeals available on the website? |
0 |
1 |
|
| 29 |
Is there a direct online communication channel available at the website through which citizens can raise concerns, complaints and making appeals? |
0 |
1 |
|
| 30 |
Are there guideliness or strategy for cooperation with media regarding their reporting on the work of Prosecutorial Council? |
0 |
1 |
|
| 31 |
Are the decisions of the Prosecutorial Council published on the website? |
1 |
1 |
|
| 32 |
Are the information for which free access is approved (reposnes to FOI request) published? |
0 |
1 |
|
| 33 |
Is updated FOI guide published (once in a year)? |
1 |
1 |
|
| 34 |
Does the website have the column named right to access information (or other name) with the relevant FOI information? |
0 |
1 |
|
| 35 |
Did the Prosecutorial Council conduct the training/workshop for civil servants on the concept of open data and instructions for using and pubishing open data in 2017/2018? |
0 |
1 |
|
| 36 |
Is the Prosecutorial Council defined as an independent authority by the Constitution? |
0 |
1 |
|
| 37 |
Is the Prosecutorial Council responsible for the appointment of prosecutors? |
0 |
1 |
|
| 38 |
Is Prosecutorial Council responsible for complaints against prosecutors? |
1 |
1 |
|
| 39 |
Does the Prosecutorial Council have its own budget? |
0 |
1 |
|
| 40 |
Does the Prosecutorial Council conduct surveys about citizen trust in the prosecutor's office? |
0 |
1 |
|
| 41 |
Is there Code of Ethics for prosecutors? |
1 |
1 |
|
| 42 |
Does the Code of Ethics regulate issues on conflict of interest, use of state property, gifts and favours and political activity? |
1 |
4 |
|
| 43 |
Does the Code of Ethics define procedures to deal with violations of the Code? |
0 |
1 |
|
| 44 |
Are there mechanisms for monitoring the implementation of the Code of Ethics? |
0 |
1 |
|
| 45 |
Is Code of Ethics published? |
1 |
2 |
|
| 46 |
Is there mandatory ethics training for prosecutors? |
1 |
1 |
|
| 47 |
Is Integrity plan or any other internal anticorruption policy (which entails measures for prevention and elimination of various forms of corruptive and unethical behaviour within the institution) published? |
0 |
1 |
|
| 48 |
In 2017/2018, did the Prosecutorial Council conduct trainings/workshops or other educational activities for its officers on the topics such as conflict of interest/preventing corruption/whistleblowing in case of irregularities? |
0 |
1 |
|
| 49 |
Are the obligations and deadlines for reporting of the Prosecution Offices towards to competent authority defined in the law/regulations? |
0 |
1 |
|
| 50 |
Are there regulations that specify the content and form of work reports submitted to Prosecutorial Council? |
0 |
1 |
|
| 51 |
Did the Prosecution Office report the problems in the work report? |
0 |
1 |
|
| 52 |
Is there an obligation for the Prosecution Council to submit report on its work? |
0 |
1 |
|
| 53 |
Does the annual report include disciplinary measures, complaints towards prosecutors? |
1 |
1 |
|
| 54 |
Is the mechanism for the allocation of cases established? |
0 |
1 |
|
