A body at the central level is responsible for policymaking
Review of legislation.
Legal framework clearly designates the body responsible for drafting primary legislation for PPPs/concessions
Review of legislation.
Legal framework clearly designates the body responsible for drafting secondary legislation (implementing regulations) for responsible for PPPs/concessions
Review of legislation.
Legal framework clearly designates the body responsible for international co-ordination, including EU integration, for PPPs/concessions
Review of legislation.
Legal framework clearly designates the body responsible for advisory and operational support for PPPs/concessions
Review of legislation.
Legal framework clearly defines and allocates the publication of information to the body responsible for PPPs/concessions
Review of legislation.
Legal framework clearly designates the body responsible for professionalisation and capacity building for PPPs/concessions
Review of legislation.
Contracting authorities have guidelines and best-practice examples and access to expert support to prepare and manage PPPs/concessions operations
Review of regulations, including internal acts on organisation and functioning of PPPs/concessions institutions. Review of the reports on functioning of central institutions. Interviews with institutions involved, as well as contracting entities, economic operators (and their associations), PPPs/concessions experts and NGOs. Review of the most recent examples of laws, regulations and other outputs of the central PPPs/concessions institutions.
Control is performed when a formal risk assessment indicates a possibility of infringement of PPPs/concessions rules (ad-hoc, ex-post control)
Review of regulations, including internal acts on organisation and functioning of PPPs/concessions institutions. Review of the reports on functioning of central institutions. Interviews with institutions involved, as well as contracting entities, economic operators (and their associations), PPPs/concessions experts and NGOs. Review of the most recent examples of laws, regulations and other outputs of the central PPPs/concessions institutions.