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The Joint Committee for Relations with the Court of Auditors has urged the Government of the Autonomous City of Ceuta to rectify irregularities detected during the audit of its 2023 General Account. The resolution demands the implementation of an Annual Financial Control Plan, an updated asset inventory, and a guarantee that budget amendments are backed by real financial coverage (1). Furthermore, it requests the adoption of Zero-Based Budgeting methodology to improve spending efficiency (2).
For Ceuta's administration, the resolution necessitates reforming internal control procedures, inventory management, and budgeting techniques to prevent overvaluations (1). Suppliers to the administration face a risk of payment delays; consequently, the Ministry of Finance is urged to review invoicing processes and work certifications to reduce average payment periods (4).
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