CHAPTER II: Services managed under agreements

Any company linked to a municipality or municipal public body by a financial agreement involving periodic settlements of accounts is required to provide the contracting authority with detailed accounts of its operations.

The company shall provide the agents appointed by the mayor, as well as the Inspectorate General of Finance and the Inspectorate General of Administration at the Ministry of the Interior, with all books and documents required for the audit of its accounts. The communication shall be made on site at the company’s registered office, at times and within timeframes that are mutually agreed. However, these deadlines may in no case…

In any municipality or establishment with more than 75,000 euros in operating revenue, the accounts mentioned in article R. 2222-1 are also examined by a control commission, the composition of which is set by a decision of the municipal council or the council of the establishment.

The detailed accounts referred to in article R. 2222-1 and the reports of the auditors and the audit commission are attached to the accounts of the municipality or establishment to serve as justification for the revenue or expenditure resulting from the periodic settlement of accounts provided for in the same article.

Where the agreement relating to the terms and conditions of the operation of a public service is contractually qualified as a régie intéressée, and without prejudice to the obligations resulting from the provisions of the Public Procurement Code or, where applicable, those of the preliminary and first chapters of Title I of Book IV of Part One of this Code, it determines: – the procedures for liquidating and mandating the…

When contracts or agreements signed by a municipality or municipal public body are transferred, even partially, the concessionaire is subject to the same obligations as the transferor with regard to control measures. .