Publication & Reports
PAC/ COPU
Brief COPU process:
In this connection, the following directives of the Government of West Bengal as contained in Memorandum No. 5703 (72)-FB dated 29 June 1982 , provisions under Chapter XVII of the Manual for Financial Advisors- January 2016 of the Department of Finance and Rules of Procedure of COPU may kindly be given consideration while furnishing the replies:
- The replies to Audit Paragraphs/Performance Audits (Selective/Non-selective) are to be prepared in Broadsheet format, mentioning the audit observation/response of the PSU concerned and comments of the Administrative Department after vetting.
- These replies, duly signed by the Secretary/Joint Secretary of the concerned Department, are to be furnished within one month of placing of Audit Report in the West Bengal Legislative Assembly in 35 sets direct to the Assembly Secretariat.
- Five sets each of these replies should also be endorsed to the Accountant General (Audit-II), West Bengal and the Department of Finance, Government of West Bengal.
- The Action Taken Notes (ATNs) on the recommendations of COPU may specifically indicate the action initiated against each recommendation and also the comments of the Administrative Department after vetting.
- The ATNs on the recommendations of COPU, duly signed by the Secretary/ Joint Secretary of the concerned Department, are to be furnished within three months from date of receipt by the concerned Department in 35 sets direct to the Assembly Secretariat.
- Five sets each of these ATNs should also be endorsed to the Accountant General (Audit-II), West Bengal and the Department of Finance, Government of West Bengal.
PAC Reports
|
Sl. No. |
Name of Department/ Corporation/ Board |
Year of Audit Report / Para No. |
Reference to the PAC Report |
Total Paragraphs |
Date of presentation to WBLA |
|---|---|---|---|---|---|
|
1 |
Public Works |
1988-1989, No.4/ 4.46 |
Twenty-third Report of PAC (1998-99)/1 |
01 |
16.07.1999 |
|
1992-1993, No.3/ 4.18 |
Third Report of PAC (2001-02)/1 |
01 |
12.03.2002 |
||
|
1996-97, No.4/ 3.7 |
Fourth Report of PAC (2001-02)/1 |
01 |
12.03.2002 |
||
|
2000-2001, Vol.I/ 4.9 |
Tenth Report of PAC (2007-08)/1 |
01 |
12.12.2007 |
||
|
2002-2003/ 4.3.3 |
Fifteenth Report of PAC (2007-08)/1 |
01 |
16.07.2008 |
||
|
2002-2003/ 4.1.3 |
Twenty seventh Report of PAC (2008-09)/1 |
01 |
14.07.2009 |
||
|
2003-2004/ 4.3.3 |
Forty-Eighth Report of PAC |
03 |
10.03.2006 |
||
|
2006-2007/ 4.1.4 |
Nineteenth Report of PAC (2008-09)/A |
01 |
17.03.2009 |
||
|
2 |
Transport |
2006-2007/ 4.4.12 |
Twenty first Report of PAC (2008-09)/1 |
01 |
17.03.2009 |
|
2006-07 5.2.6.2 |
23rd Report of PAC-2008-09 |
01 |
24.03.2009 |
||
|
2006-07 5.2.7 |
-do- |
01 |
24.03.2009 |
||
|
2009-2010/ 3.2.4.1 |
Ninth Report of PAC (2013-14)/1 |
01 |
26.06.2014 |
||
|
3 |
Tourism |
2000-2001/ 3.25 |
Seventh Report of PAC (2006-07)/1 |
01 |
11.07.2007 |
|
Total (PAC): |
15 |
||||
COPU REPORTS:
|
Statement showing the CoPU report published and presented in CoPU |
|||||
|
Sl No. |
Audit Report Year |
Para No. |
Name of PSUs |
Date of Discussion by CoPU |
CoPU Report No. And Date of Presentation in CoPU |
|
1 |
2015-16 |
3.2 |
WBSEDCL |
04.08.2018 |
176, 05.02.2019 |
|
2 |
2015-16 |
3.3 |
WBSEDCL |
04.08.2018 |
177, 05.02.2016 |
|
3 |
2015-16 |
3.4 |
WBSEDCL |
04.08.2018 |
178, 05.02.2016 |
|
4 |
2016-17 |
3.4 |
WBPDCL |
24.10.2019 |
180, 06.12.2019 |
|
5 |
2016-17 |
3.5 |
WBPDCL |
24.10.2019 |
182, 28.01.2021 |
|
6 |
2016-17 |
3.6 |
WBPDCL |
24.10.2019 |
183, 28.01.2021 |
|
7 |
2016-17 |
3.8 |
WBSEDCL |
24.10.2019 |
181, 06.12.2019 |
|
8 |
2016-17 |
3.10 |
CSTC |
02.09.2021 |
184, 15.03.2022 |
|
9 |
2016-17 |
3.11 |
CSTC |
02.09.2021 |
185, 15.03.2022 |
|
10 |
2016-17 |
3.12 |
SBSTC |
02.09.2021 |
186, 15.03.2022 |
|
11 |
2015-16 |
2.2 |
WBEIDCL |
12.05.2022 |
187, 20.06.2022 |
|
12 |
2017-18 |
4.4 |
NBSTC |
29.12.2022 |
188, 13.02.2023 |
|
13 |
2018-19 |
4.2 |
WBTIDCL |
29.12.2022 |
189, 13.02.2023 |
|
Position of Paras discussion of Audit reports by CoPU as on 28.06.2023 |
||||||
|
Details of Paras discussion by CoPU of Accountant General, AUDIT-II |
||||||
|
Sl No. |
Year of discussion |
Date of discussion |
Audit Report |
Para No. |
Department |
PSUs |
|
1 |
2008-09 |
5/15/2008 |
2005-06 |
4.17 |
Tourism |
West bengal Tourism Development Corporation Limited |
|
2 |
9/18/2008 |
2003-04 |
4.13 |
|||
|
3 |
2010-11 |
6/10/2010 |
2006-07 |
4.8 |
Transport |
West Bengal Surface Transport Corporation Limited |
|
4 |
2011-12 |
11/24/2011 |
2008-09 |
4.12 |
ICE |
West Bengal Industrial Development Corporation |
|
5 |
2/23/2012 |
4.17 |
Finance |
West Bengal Industrial Development and Finance Corporation Limited |
||
|
6 |
2013-14 |
5/23/2013 |
2010-11 |
3.7 |
Transport |
The Shalimar Works (1980) Limited |
|
7 |
5/30/2013 |
2009-10 |
3.9 |
Finance |
West Bengal Industrial Development and Finance Corporation Limited |
|
|
8 |
12/26/2013 |
2010-11 |
3.13 |
IT |
Webel Mediatronics Limited |
|
|
9 |
1/2/2014 |
3.4 |
Power |
West Bengal Power Development Corporation Limited |
||
|
10 |
1/16/2014 |
2007-08 |
3.14 |
Fisheries |
West Bengal State Fisheries Corporation Limited |
|
|
11 |
3/20/2014 |
2010-11 |
3.8 |
IT |
West Bengal Electronics Industries Development Corporation Limited |
|
|
12 |
2014-15 |
8/14/2014 |
2011-12 |
3.1 |
Power |
West Bengal Power Development Corporation Limited; Durgapur Projects Limited; West Bengal State Electricity Distribution Company Limited |
|
13 |
8/21/2014 |
3.14 |
Transport |
Calcutta State Transport Corporation |
||
|
14 |
10/16/2014 |
2007-08 |
2.2 |
Finance |
West Bengal Industrial Development and Finance Corporation Limited |
|
|
15 |
3/26/2015 |
2011-12 |
3.6 to 3.9 |
IT |
West Bengal Electronics Industries Development Corporation Limited |
|
|
16 |
2015-16 |
7/16/2015 |
2012-13 |
4.7 |
Transport |
West Bengal Surface Transport Corporation Limited; South Bengal State Transport Corporation; West Bengal Transport Infrastructure Development Corporation Limited |
|
17 |
7/30/2015 |
4.8 |
Public Works, ICE |
Mackintosh Burn Limited; West Bengal Industrial Infrastructure Development Corporation |
||
|
18 |
2/11/2016 |
2011-12 |
2.2 |
Tourism |
West Bengal Tourism Development Corporation Limited |
|
|
19 |
2016-17 |
9/8/2016 |
2013-14 |
3.2 |
Sundarban Affairs |
Sundarban Infrastructure Development Corporation Limited |
|
20 |
9/8/2016 |
3.3 |
||||
|
21 |
9/22/2016 |
3.4 |
Public Works |
Mackintosh Burn Limited |
||
|
22 |
9/22/2016 |
3.5 |
||||
|
|
12/29/2016 |
3.7 |
Transport |
Calcutta State Transport Corporation; North Bengal State Transport Corporation; South Bengal State Transport Corporation; West Bengal Surface Transport Corporation Limited; Calcutta Tram Corporation |
||
|
|
12/29/2016 |
3.8 |
Calcutta State Transport Corporation; West Bengal Surface Transport Corporation Limited |
|||
|
23 |
12/29/2016 |
3.9 |
South Bengal State Transport Corporation |
|||
|
24 |
11/17/2016 |
2014-15 |
3.2 |
Power |
West Bengal State Electricity Distribution Company Limited |
|
|
25 |
3.3 |
|||||
|
26 |
2017-18 |
5/4/2017 |
2013-14 |
3.1 |
Forest |
West Bengal Forest Development Corporation Limited |
|
27 |
6/22/2017 |
2013-14 |
2.1 |
Power |
West Bengal Power Development Corporation Limited; Durgapur Projects Limited; |
|
|
28 |
2018-19 |
6/7/2018 |
2014-15 |
2 |
Agriculture |
West Bengal State Seed Corporation Limited |
|
29 |
10/4/2018 |
2015-16 |
3.2 to 3.4 |
Power |
West Bengal State Electricity Distribution Company Limited |
|
|
30 |
2/14/2019 |
2009-10 |
2.2 |
Forest |
West Bengal Forest Development Corporation Limited |
|
|
31 |
2019-20 |
10/24/2019 |
2014-15 |
3.5 |
Power |
West Bengal State Electricity Distribution Company Limited |
|
32 |
2016-17 |
3.4 |
West Bengal Power Development Corporation Limited |
|||
|
33 |
3.5 |
|||||
|
34 |
3.6 |
|||||
|
35 |
3.8 |
West Bengal State Electricity Distribution Company Limited |
||||
|
36 |
2020-21 |
9/2/2021 |
2016-17 |
3.10 |
Transport |
Calcutta State Transport Corporation |
|
37 |
3.11 |
|||||
|
38 |
3.12 |
South Bengal State Transport Corporation |
||||
|
39 |
12/9/2021 |
3.1 |
State Transport Utilities |
|||
|
40 |
2022-23 |
5/12/2022 |
2015-16 |
2.2 |
IT |
West Bengal Electronics Industries Development Corporation Limited |
|
41 |
11/17/2022 |
2017-18 |
4.1 |
Forest |
West Bengal Forest Development Corporation Limited |
|
|
42 |
12/29/2022 |
2017-18 |
4.4 |
Transport |
North Bengal State Transport Corporation |
|
|
43 |
2017-18 |
4.5 |
West Bengal Transport Infrastructure Development Corporation Limited |
|||
|
44 |
2018-19 |
4.2 |
||||
|
45 |
2023-24 |
4/27/2023 |
2015-16 |
3.1 |
MSMEs&T |
West Bengal Small Industries Development Corporation Limited |