PAC /COPU Reports
PAC/COPU Reports Status
- Status of Audit Reports pending for discussion in COPU/PAC
Year of Audit Report | Total number of paragraphs included in AR | Para discussed by PAC | Para pending for discussion | |||
Performance Audit | Para | Performance Audit | Para | Performance Audit | Para | |
2016-17 (Revenue) | 0 | 7 | 0 | 4 | 0 | 3 |
2017-18 (Revenue) | 0 | 7 | 0 | 3 | 0 | 4 |
2018-19 ( Revenue & Economic) | 1 | 7 | 0 | 0 | 1 | 7 |
2019-20 (Compliance Audit) Report No. 7 of 2021 | 0 | 6 | 0 | 2 | 0 | 4 |
2019-20 (Performance Audit) Report No. 8 of 2022 | 1 | 0 | 0 | 0 | 1 | 0 |
2019-20 (Compliance Audit) Report No. 2 of 2021 | 0 | 1 | 0 | 0 | 0 | 1 |
2020-21 (Compliance Audit) Report No. 1 of 2022 | 0 | 3 | 0 | 0 | 0 | 3 |
Total | 2 | 31 | 0 | 9 | 2 | 22 |
- Status of Action Taken Notes on COPU/PAC Recommendation Report (RR)
S. No. | COPU Report No and year | Company Name | Year of Audit Report | Presented in State Legislature | No. of paras | No. of Recommendation |
1 | 157th Report of 2023-24 | Industry | 2019-20 | 18.07.2023 | 1 | 2 |
This Recommendation Report laid in the house on 18.07.2023. Time line for submission of ATN's is within six months i.e. up to 17.01.2024.
C. Status of Action Taken Notes on COPU/PAC Action Taken Report (ATR)
S. No | COPU Report No and Year | Company Name | Year of Audit Report | Presented in State Legislature | No. and Year of COPU RR | No. of paras | ||
Nil |
Note: Information regarding A,B,C above in respect of Agriculure, Food & Allied Industries cluster and Culture & Tourism cluster would be included after receiving the same from PAC (Audit-I) section.