WEBVTT 1 00:02:21.260 --> 00:02:21.840 Ready, Ainhoa. 2 00:02:22.160 --> 00:02:25.370 All right, good afternoon, well, start. 3 00:02:25.610 --> 00:02:29.290 We're ready with the Plenary. 4 00:02:29.860 --> 00:02:37.440 In the first point, to approve the minutes of the meeting of 26 March, to make a statement. 5 00:02:39.470 --> 00:02:48.390 in point 2, give an account of the Decrees of Mayor’s Office of March 23 to April 17. 6 00:02:49.710 --> 00:02:52.470 Giving a decree to mention something about it. 7 00:02:54.470 --> 00:03:00.760 in point 3, Bar 2.026 Decree 570 is reported. 8 00:03:01.790 --> 00:03:17.870 In this case, this decree refers to the fact that on the days of the Mayor’s holidays, from April 7 to 12, Iratxe Begiristain was in office as Mayor, and the Plenary must be informed of this fact. 9 00:03:17.890 --> 00:03:21.210 And that's what this decree says 10 00:03:25.150 --> 00:03:34.030 in point 4, report on the implementation of the first quarter of the 2026 budget. 11 00:03:34.870 --> 00:03:40.670 To do this, I’m going to ask Gorka to give me a little headlines. 12 00:03:42.930 --> 00:03:54.080 In committee, I believe that we have been explaining at length and, quite simply, here in the plenary, to give some headlines. 13 00:03:54.910 --> 00:04:03.720 In the table above, in the case of income, we see that with respect to last year’s quarter, income is quite high. 14 00:04:04.670 --> 00:04:08.210 This is mainly due to vehicles. 15 00:04:08.390 --> 00:04:11.100 We've charged more than that. 16 00:04:11.200 --> 00:04:15.180 We also have 40% of the plusvalias executed. 17 00:04:15.220 --> 00:04:27.740 Some urban planning approaches or sales are being executed, housing sales are being executed, and then we talked about the fee charged to the electricians. 18 00:04:27.760 --> 00:04:33.880 That is why an inspection has been carried out, liquidating those who have not paid in the last four years. 19 00:04:33.900 --> 00:04:39.890 And that has led the City Council to pocket an additional 100,000€ that we did not foresee. 20 00:04:40.780 --> 00:04:53.080 And then, in chapter 4, transfers, since the Foral Fund will be made compared to last year, we have also approved almost 200,000 € more. 21 00:04:54.450 --> 00:05:03.760 Therefore, in terms of income we are doing very well, and in terms of expenses chapter 2 has a higher level of execution than last year. 22 00:05:04.590 --> 00:05:10.140 And also in investments, if last year was a relatively slow quarter, is it already this year? 23 00:05:10.820 --> 00:05:18.530 well, with the sanitation of Haginaga and the urbanization of Etxealdia, it has already taken a turn and half a million bills have been paid. 24 00:05:20.330 --> 00:05:21.610 Headline hairs. 25 00:05:41.330 --> 00:05:43.190 Sorry I was saying that. 26 00:05:43.230 --> 00:05:51.780 The next point is also an accountability, linked to intervention and, in this case, to the average of payments. 27 00:05:51.920 --> 00:05:52.180 Gorka 28 00:05:53.500 --> 00:06:00.980 To say little here, that we are within the law, that we are paying less than 30 days and eleven commas sixty-yes. 29 00:06:01.360 --> 00:06:03.910 It is somewhat higher than in other quarters. 30 00:06:04.310 --> 00:06:06.070 Does the event generate changes? 31 00:06:06.090 --> 00:06:10.760 Well, well, by the change of time, but good 32 00:06:14.470 --> 00:06:20.660 to mention something, let’s move on to the next one. 33 00:06:20.680 --> 00:06:23.430 And in this case another account. 34 00:06:23.440 --> 00:06:31.370 monitoring of the actions foreseen in the 2024 Audit Plan. 35 00:06:32.330 --> 00:06:45.140 As you can see, more than a year ago we presented Mr. Urkullu to the Municipal Plenary what the 2024 Audit Plan was. 36 00:06:45.720 --> 00:07:09.950 This plan included a number of corrective measures, nine in particular, to improve municipal performance, and the following table shows the status of these nine measures, as indicated by a traffic light system. 37 00:07:10.190 --> 00:07:18.560 We have always said that these measures were also measures of different nature in different dimensions. 38 00:07:19.140 --> 00:07:32.490 Therefore, some have already been completed, and more complex measures already have working groups in place to address them. 39 00:07:32.810 --> 00:07:38.310 And, in some way, the work of correcting the measures that are directed to them. 40 00:07:38.390 --> 00:07:46.420 Without saying so, some started, others already in progress, with different levels of development, others finished. 41 00:07:46.600 --> 00:07:49.920 And there's one that hasn't caught up yet. 42 00:07:49.940 --> 00:07:50.200 And it is. 43 00:07:50.280 --> 00:07:52.520 Management of construction contracts, bonds and guarantees. 44 00:07:53.780 --> 00:07:56.880 I was beginning to look a little bit at the moment. 45 00:07:57.440 --> 00:07:58.300 The Treasurer. 46 00:07:58.360 --> 00:08:14.670 I do not know whether we have reported it in any committee or not, but, well, the Treasurer has left us, so it will be a little difficult to deal with this measure, largely because of the Treasurer's performance. 47 00:08:14.770 --> 00:08:19.050 But, well, this is, as I say, the development of the Action Plan. 48 00:08:20.630 --> 00:08:26.650 I don’t know if there is any question if you want to delve into some point, if you want to have more information. 49 00:08:27.940 --> 00:08:32.760 No, well, linked to the next point. 50 00:08:32.780 --> 00:08:45.760 To the extent that they were previously included in the 2024 Audit Plan, we have been talking about development, and now we are going to address the 2025 Audit Plan. 51 00:08:46.040 --> 00:08:55.800 And, well, to do this, I will also give you the word Gorka to explain what steps we will take in the coming weeks within this plan. 52 00:08:55.860 --> 00:09:05.220 It is true that at the end of the report they are summarized in a timeline, but, well, give some explanations. 53 00:09:05.240 --> 00:09:05.460 Like that. 54 00:09:06.700 --> 00:09:14.880 yes, in the previous point you can see a little what is the result of a plan or what action plans are deduced. 55 00:09:14.900 --> 00:09:17.140 And at this other point now 56 00:09:19.490 --> 00:09:28.230 the principle rule states that it is necessary to specify a little what is going to be analyzed when it is audited, and there a little. 57 00:09:28.290 --> 00:09:30.210 You have it explained in this important report. 58 00:09:30.270 --> 00:09:40.410 It mainly analyzes the structure and activity of the City Council, financial accounting and budgets and their degree of control. 59 00:09:41.730 --> 00:09:48.520 From the study that is carried out, they are assigned a degree of severity or very high, high, medium or low severity. 60 00:09:49.590 --> 00:09:55.890 A probability that this will happen later, a very high, high, medium, low or very low probability. 61 00:09:56.650 --> 00:10:00.750 And then the effectiveness of the City Council in internal control. 62 00:10:01.230 --> 00:10:07.140 There is no control or there is evidence of having it or that a control is automated. 63 00:10:08.290 --> 00:10:14.820 Well, in the end, from the score of all this comes a scale of priorities according to the score. 64 00:10:14.840 --> 00:10:35.560 And that is what is being analyzed here, those who had the highest scale the previous time were included in the Action Plan, and now it remains to be seen again, on the 25th, in application of all this, what procedure, what file or what kind of economic relationship is going to be included in the Action Plan. 65 00:10:48.770 --> 00:11:14.470 I was saying that at the end of the year we would bring to the plenary the 2025 Control Plans, if any of these risks were already detected, an action plan that would include the measures that this City Council has to put in place to avoid them, as it corresponds to the 2024 exercise. 66 00:11:14.930 --> 00:11:25.710 So do you finally see that there is a new activity in the City Council that will be carried out annually by the comptroller? 67 00:11:25.730 --> 00:11:30.870 We started last year and this will continue on the 25th. 68 00:11:30.970 --> 00:11:32.770 And a new activity. 69 00:11:32.810 --> 00:11:43.410 As I say, it is the function of the municipal comptroller to control the activity of the City Council, etc. 70 00:11:45.590 --> 00:11:49.750 So there are other questions. 71 00:11:50.150 --> 00:12:04.620 We will continue, and in this case yes, to approve a modification of the Tax Ordinances, in this case the payment of the modification corresponding to the courses of the sports center. 72 00:12:05.420 --> 00:12:11.240 Well, to put it a little bit into context, we started with these changes in 2023. 73 00:12:11.480 --> 00:12:40.120 Yes, the Department of Physical Activity and Sports of the City Council proposed in 2023 to unify this mismatch in the prices of certain courses, and in 2023 the plan was approved until 2027, a Plan that would aim to achieve a progressive unification in the prices, both of the courses, always foreseeing an increase in the cap. 74 00:12:40.160 --> 00:12:43.280 In that plan, yes, we have been approving it year after year. 75 00:12:43.300 --> 00:12:50.400 Today, it is proposed here to approve the change of the 3rd year of 2026. 76 00:12:51.100 --> 00:13:00.230 The aim is to harmonize the prices of both these courses and the courses on land and water. 77 00:13:01.130 --> 00:13:06.140 And, as I say, it is proposed to approve this modification of the 3rd year. 78 00:13:07.690 --> 00:13:17.040 Among the courses, the possibility of innovating has been detected and it is also proposed to add some new courses to the list. 79 00:13:17.400 --> 00:13:23.600 Among them, another course called Skate oki, which deals with balance, coordination and strength. 80 00:13:24.100 --> 00:13:28.280 Basic and functional strength training for women. 81 00:13:28.900 --> 00:13:33.130 Yes, therefore, this issue is ruled by the Organizing Committee. 82 00:13:33.150 --> 00:13:45.800 The Organizing Committee then proposes to the Municipal Plenary the approval of these two modifications, on the one hand the updating of the prices of the courses and, on the other, the creation of new public prices for the new courses. 83 00:13:45.880 --> 00:13:47.970 For the courses mentioned above. 84 00:13:51.110 --> 00:13:51.570 Very good. Very good. 85 00:13:51.630 --> 00:13:52.020 Xabat 86 00:13:52.040 --> 00:13:59.100 If there are no questions or doubts, well, it seems that this year we will go to the vote. 87 00:13:59.160 --> 00:14:00.660 In favor of changes in prosecutors. 88 00:14:02.480 --> 00:14:03.900 Eleven votes in favour. 89 00:14:04.100 --> 00:14:11.850 Consequently, the amendment of the Ordinance Regulating Public Prices for the Provision of Services or the Performance of Municipal Activity is unanimously approved 90 00:14:14.040 --> 00:14:17.740 in point 9. 91 00:14:18.600 --> 00:14:23.780 In this case, too, I'll give a word to Gorka. 92 00:14:23.800 --> 00:14:27.560 Well, it's a report from the treasurer. 93 00:14:30.340 --> 00:14:51.550 It has led to the materialization of a long-standing claim in this regard, and it is basically that those that we have previously declared as debtors and those that we have already declared uncollectible are annulled in some way with the accountants. 94 00:14:56.030 --> 00:15:04.100 I would also like to mention what criteria we have used to annul them. 95 00:15:07.770 --> 00:15:17.680 That is the Treasurer's report, and, as we mentioned in committee, especially those that we consider very difficult or uncollectible. 96 00:15:17.760 --> 00:15:22.060 When we make the annual liquidation, there is an amount that accumulates below. 97 00:15:22.760 --> 00:15:29.350 We have always said that at some point it would be necessary to take the situation to see a little bit of them, the quality of that uncollectibility. 98 00:15:30.180 --> 00:15:53.530 And now that we were refined in the department, the Treasury took over this function, which is its own, and we started from the easiest thing that the losses are given, because the companies that are liquidated or in the company that do not exist, from the debts, are the easiest, because they cannot give the fallido or the copper. 99 00:15:54.630 --> 00:16:02.970 And then he did a study, and there you have the list of expired or liquidated companies and their debts that are in the report. 100 00:16:03.590 --> 00:16:08.410 Then there is a long annex, dated there, with the detail of the debt of each of them. 101 00:16:09.210 --> 00:16:18.580 And what is proposed here is that they accept the definitive cancellation of these, and then we would withdraw those rights from the accounting. 102 00:16:20.080 --> 00:16:29.090 If these are done by the company, in principle, it should also be done with natural persons, but with them there is more difficulty, but we will also have to take it at some point 103 00:16:33.770 --> 00:16:46.210 there are questions about this point. Therefore, accept the withdrawal of rights that cannot be harsh to the vote. 104 00:16:46.470 --> 00:16:46.930 In favor of it 105 00:16:48.310 --> 00:16:49.320 eleven votes. 106 00:16:49.360 --> 00:16:49.920 Accordingly. Accordingly. 107 00:16:49.980 --> 00:16:52.890 this is mainly accepted for losses of receivables. 108 00:17:00.020 --> 00:17:01.040 Next 109 00:17:02.640 --> 00:17:11.790 the point is that this person has to do with the issues, it is to modify the Labor Agreement. 110 00:17:11.870 --> 00:17:20.980 In this case, Articles 47 and 48 would be an amendment to the articles governing parental leave. 111 00:17:21.000 --> 00:17:23.870 And for that, I'm going to pass the word to Irache. 112 00:17:32.660 --> 00:17:52.090 Excuse me, on July 29, nine bars 0 two five approved the extension and modification of the Birth and Child Care Authorization of the Royal Decree-Law, passing the sixteen weeks until now to nineteen. 113 00:17:52.890 --> 00:18:08.520 This includes the adaptation of birth, adoption, foster care and foster care permits, in compliance with European obligations, in the protection of families and in the reconciliation of work and family life. 114 00:18:09.530 --> 00:18:24.430 The new rule extends the birth and child custody permit for an additional three weeks for each parent. 115 00:18:24.490 --> 00:18:31.260 And what is not regionable, what we are trying to do today is to update what we had in the agreement. 116 00:18:31.760 --> 00:18:47.120 We then went through the negotiation phase and what was approved was a 21-week permit, which will ultimately be incorporated into the regulations in the current agreement. 117 00:18:49.980 --> 00:18:50.400 That's it 118 00:18:53.470 --> 00:18:55.780 some explanation about that 119 00:18:58.420 --> 00:19:04.570 if no explanation is needed, we will proceed to the vote in favour of the amendment of the Convention. 120 00:19:06.200 --> 00:19:10.590 The amendment of the Convention is therefore adopted unanimously 121 00:19:13.080 --> 00:19:18.900 and in the last point, the agreement related to the detergent. 122 00:19:19.160 --> 00:19:19.440 Ainhoa, 123 00:19:20.640 --> 00:19:23.810 Yes, well, this is dictated by the Commission. 124 00:19:24.010 --> 00:19:28.440 We also explained it, but, well, here we will also make a brief summary. 125 00:19:28.980 --> 00:19:42.850 A year and a half ago, this same agreement passed through the plenary, but then, in order to see if there were three municipalities in Astigarraga, Hernani and Usurbil. 126 00:19:43.440 --> 00:19:47.360 Therefore, what we bring now is the same pact. 127 00:19:47.440 --> 00:20:00.170 But, as you know, in Oiartzun, also in this plenary session, with our resignation, and in March the entrance to Oiartzun was formalized in the General Assembly of Laundries. 128 00:20:00.690 --> 00:20:11.040 And, since we are a new country, it is up to us to renew this Framework Convention for Cooperation again, because we have a new member. 129 00:20:11.580 --> 00:20:13.920 Basically, the agreement as such is the same. 130 00:20:14.320 --> 00:20:22.540 Legal, economic rules, fields of application, tariffs, orders, how to prepare, well, payments. 131 00:20:23.100 --> 00:20:26.420 It is an agreement that regulates all this, as well as the Follow-up Commission. 132 00:20:26.460 --> 00:20:28.720 Its validity is exactly the same. 133 00:20:28.850 --> 00:20:33.780 The only thing that changes is that before we were three municipalities and now we are the 4th. 134 00:20:34.340 --> 00:20:35.580 Because Echo has entered. 135 00:20:35.980 --> 00:20:37.900 There's the secretary's reports and everything. 136 00:20:38.040 --> 00:20:42.050 And that's a little what we bring today. 137 00:20:42.430 --> 00:20:42.970 What we bring. 138 00:20:43.010 --> 00:20:47.460 I don't know if you have an explanation or something to say 139 00:20:48.680 --> 00:20:57.890 Simply say that we continue to have the doubts that we have had in the process and that, therefore, in coherence, we will vote against it. 140 00:20:57.930 --> 00:20:58.420 Without another particular. 141 00:21:02.530 --> 00:21:02.890 Train. Train. 142 00:21:04.580 --> 00:21:08.430 Well, then we'll go straight to the vote. 143 00:21:08.670 --> 00:21:10.580 For the renewal of the agreement 144 00:21:16.130 --> 00:21:16.520 against, 145 00:21:18.030 --> 00:21:19.210 according to you. 146 00:21:21.690 --> 00:21:29.430 It is a photograph of the village of Catalonia. 147 00:21:31.220 --> 00:21:34.750 And in the last point, prayers and questions. 148 00:21:36.370 --> 00:21:41.210 If anything, we'll finish the train here. 149 00:21:47.450 --> 00:21:48.140 And thought. 150 00:21:48.160 --> 00:21:50.180 Help and on the floor it would be the sky to talk about it. 151 00:21:50.200 --> 00:21:51.760 And they’ve been doing that ever since. 152 00:21:51.780 --> 00:21:51.920 Against. Against. 153 00:21:51.940 --> 00:21:52.320 Very good. Very good. 154 00:21:57.850 --> 00:21:58.590 All right. All right. 155 00:21:59.180 --> 00:22:01.780 Six to seven years. 156 00:22:02.470 --> 00:22:04.100 I want this account. 157 00:22:04.160 --> 00:22:06.540 We got our school at home. 158 00:22:06.920 --> 00:22:07.570 I knew. I knew. 159 00:22:07.630 --> 00:22:09.290 I went away again. 160 00:22:12.110 --> 00:22:12.630 Nerea 161 00:22:12.670 --> 00:22:14.540 When will I remember? 162 00:22:15.820 --> 00:22:16.550 We have touched this work. 163 00:22:18.150 --> 00:22:21.170 Therefore, it is accepted when it is clear which one does not exist. 164 00:22:21.190 --> 00:22:21.800 Sit down. 165 00:22:21.820 --> 00:22:24.020 He needs to talk about himself. 166 00:22:24.040 --> 00:22:24.360 Karmele 167 00:22:24.420 --> 00:22:25.660 The legal karmele. 168 00:22:25.720 --> 00:22:27.040 That there is an answer 169 00:22:29.310 --> 00:22:30.830 in the world we have. 170 00:22:30.850 --> 00:22:32.700 Euskera and questions. 171 00:22:34.520 --> 00:22:38.620 But then we'll end up here. 172 00:22:40.680 --> 00:22:42.010 Who did it?