WILLEMSTAD – De Raad voor de rechtshandhaving (verder de Raad) heeft in het jaar 2018 een inspectie onderzoek verricht naar het beheer van het Criminaliteitsbestrijdingsfonds verder het CF). De doelstelling van dit onderzoek was om de wijze waarop vorm is gegeven aan het CF te belichten en te toetsen of de processen en procedures voldoen aan vastgestelde normen, waaronder begrepen de eisen van transparantie, objectiviteit, onpartijdigheid en doelmatigheid.
Organisatie
Er is een Landsverordening Criminaliteitsbestrijdingsfonds (verder LvC), een Ministeriële beschikking (verder MB) en een handboek over het CF. De LvC bevat de contouren van het CF, de MB bevat de taken en de verantwoordelijkheden en in het handboek zijn de processen en procedures beschreven. De LvC en de MB zouden naar het oordeel van de Raad aangepast moeten worden om de transparantie, objectiviteit, onpartijdigheid en doelmatigheid beter te borgen.
Er kan bijvoorbeeld een regeling met betrekking tot de voordracht van de leden van de CCF worden geïntroduceerd en rechtspersoonlijkheid aan het CF worden toegekend. Ook het begrip criminaliteitsbestrijding moet nader worden omschreven zodat duidelijk wordt welk soort projecten in aanmerking komen voor financiering. Verder moet het mogelijk zijn om projecten die een aanmerkelijke bijdrage leveren aan de bestrijding van criminaliteit, na een periode van drie jaar verder te financieren.
De structuur
De SG is belast met de dagelijkse leiding van het CF, de Unit Criminaliteitsbestrijdingsfonds (verder UCF) met de uitvoering van de taken en de Commissie Criminaliteitsbestrijdingsfonds (verder CCF) met het toezicht op het CF. Verder zijn er twee externe personen benoemd als tekenbevoegden. Deze structuur draagt bij aan de transparantie, de objectiviteit, de onpartijdigheid en de doelmatigheid van het CF. De Raad constateert knelpunten ten aanzien van de uitvoering van de taken. De sturing was ten tijde van het onderzoek niet optimaal. De functies binnen de UCF waren niet opgevuld met als gevolg dat onder meer de financiële administratie niet volledig werd bijgehouden. Uit de dossiers is niet gebleken dat de CCF alle toezicht taken uitvoert.
Middelen
De inkomsten van het CF zijn wettelijk bepaald. Het Gemeenschappelijk Hof van Justitie van Aruba, Curaçao, Sint Maarten en van Bonaire, Sint Eustatius en Saba (verder GHvJ), het Openbaar Ministerie (verder OM) en het ministerie van financiën (verder Financiën) zijn de verantwoordelijke organisaties die zorg moeten dragen dat het CF over zijn wettelijke inkomsten kan beschikken. Er zijn echter geen vastgestelde procedures over de wijze waarop het CF zijn financiële middelen moet ontvangen waardoor misverstand en onduidelijkheid bestaat bij de respondenten met betrekking tot bijvoorbeeld de werkelijke bedragen die in het CF moeten worden gestort en de kosten die al dan niet afgetrokken mogen worden.
Het CF hanteert verschillende formulieren om een verzoek tot financiering af te handelen. De Raad is van oordeel dat dit bijdraagt aan de transparantie, objectiviteit, onpartijdigheid en doelmatigheid van het CF. Er is echter ruimte om de doelmatigheid en transparantie te verbeteren. Er wordt bijvoorbeeld geen informatie verzameld van de deelnemers aan de projecten van de instellingen om na te kunnen gaan of deze deelnemers daadwerkelijk baat hebben bij het project. Bij de beoordeling van een project wordt geen (sub)criteria gehanteerd. De Raad is van oordeel dat beoordelingscriteria moeten gelden.
Voorts constateert de Raad dat er een softwareprogramma Quickbooks is aangeschaft dat naar oordeel van de Raad geschikt is om de financiële administratie uit te voeren. Ten tijde van het onderzoek was dit softwareprogramma echter niet in gebruik.
Processen en procedures
De processen en procedures van het CF zijn door de SOAB opgesteld. Tijdens het onderzoek was de SOAB bezig om het handboek aan te passen. De Raad is van oordeel dat de beschrijving van de processen en procedures ten goede komt van de transparantie, objectiviteit, onpartijdigheid en doelmatigheid van het CF. De Raad constateert echter dat een aantal in het handboek beschreven procedures niet of onvoldoende worden uitgevoerd.
Er wordt een beleidsplan opgesteld maar de begroting van het CF wordt daarin niet vermeld. Het beleidsplan wordt niet naar Financiën gestuurd. De projecten, die in aanmerking komen voor financiering, worden niet in het beleidsplan vermeld. De wijze van afhandeling van de projectaanvragen is naar het oordeel van de Raad ook voor verbetering vatbaar. Er is geen termijn vastgesteld, waarbinnen een aanvraag moet zijn afgerond. Niet alle beslissingen die van het advies van de CCF afwijken zijn gemotiveerd. Voorts wordt er weinig fysieke controle uitgevoerd, niet alle instellingen stellen een verslag op ter verantwoording van de uitgaven, er wordt geen controleplan opgesteld en het formulier “rapportage toezicht op de uitvoering van projecten” wordt niet ingevuld. De Raad constateert ook dat het proces “ toezicht op de uitvoeringsorganisatie” niet wordt uitgevoerd doordat de functie van interne controller niet is ingevuld. Het CF stelt jaarverslagen op, die volgens het handboek bestaan uit een bestuursverslag en een financieel verslag. Er is geen jaarrekening en geen accountantsverklaring. Hierdoor wordt niet voldaan aan de eis van verantwoording van de uitgaven van het CF aan de Staten. Tevens blijkt dat het proces “uitoefenen van toezicht op de diensten belast met de bewaring en/of het beheer van de inkomsten” niet is uitgewerkt, hetgeen de transparantie van het CF niet ten goede komt.
Conclusie
De Raad concludeert dat ondanks het feit dat het CF bij wet is ingesteld, de taken en bevoegdheden in regelgeving zijn verwerkt en de processen en procedures in een handboek zijn opgenomen, er risico’s zijn ten aanzien van het beheer van het CF. De Raad concludeert dat deze risico’s de objectiviteit, transparantie, onpartijdigheid en doelmatigheid van het CF in gevaar brengen en kwetsbaar maken.
Het volledige inspectierapport is digitaal beschikbaar op www.raadrechtshandhaving.com
142221 652988Hello, Neat post. There is a problem along with your internet site in internet explorer, could test thisK IE nonetheless will be the marketplace leader and a large portion of folks will leave out your excellent writing due to this issue. 205737
251430 212758There is an ending. Just remember that I meant for this to be an art game. I do feel like I spent an inordinate amount of time on the more traditional gameplay elements, which may make the meaning of the game a bit unclear. In the event you mess about with it though, you will uncover it. 187226
Hello everyone, it’s my first visit at this site, and article
is truly fruitful designed for me, keep up posting these types of posts.
Admiring the persistence you put into your site and in depth information you provide.
It’s nice to come across a blog every once in a while that isn’t the
same old rehashed material. Fantastic read! I’ve saved
your site and I’m including your RSS feeds to my Google account.
For latest news you have to pay a quick visit internet
and on world-wide-web I found this web site as a finest web
page for hottest updates.
Great info. Lucky me I recently found your website by accident (stumbleupon).
I have saved as a favorite for later!
If you want to increase your experience simply keep visiting this
site and be updated with the hottest information posted here.
magnificent post, very informative. I’m wondering why the other specialists of this sector do not
realize this. You must continue your writing. I’m confident, you have a great readers’ base already!
If some one wishes to be updated with most recent technologies afterward he must be pay a quick visit this
website and be up to date every day.
I really love your blog.. Pleasant colors & theme.
Did you make this amazing site yourself? Please reply back as I’m wanting to create my very own website and would love to find out
where you got this from or exactly what the theme is called.
Appreciate it!
Truly when someone doesn’t know then its up to other viewers that they will help, so here it happens.
Good answer back in return of this matter with solid arguments and
explaining the whole thing about that.
Hi excellent blog! Does running a blog similar to this take a lot of work?
I have no understanding of computer programming however I was hoping to start my own blog soon. Anyways,
should you have any ideas or techniques for new blog owners please share.
I know this is off subject but I just had to ask.
Thanks a lot!
Peculiar article, just what I wanted to find.
Everyone loves what you guys tend to be up too.
This type of clever work and reporting! Keep up the terrific works guys I’ve
included you guys to my personal blogroll.
Hey there! I understand this is kind of off-topic but I had to ask.
Does operating a well-established blog like yours
take a lot of work? I am brand new to running a blog however I
do write in my journal daily. I’d like to start a blog so I
can easily share my own experience and feelings online.
Please let me know if you have any kind of suggestions or tips for new aspiring bloggers.
Thankyou!
This site was… how do you say it? Relevant!! Finally I’ve found something which helped me.
Appreciate it!
Thank you, I have just been searching for information approximately this subject for ages and yours is
the best I have discovered till now. But, what concerning the bottom line?
Are you positive concerning the source?
I always emailed this blog post page to all my friends, as
if like to read it after that my friends will too.
I like what you guys are up too. Such clever work and exposure!
Keep up the very good works guys I’ve incorporated
you guys to my personal blogroll.
Hello exceptional blog! Does running a blog like this require
a massive amount work? I have absolutely no knowledge of computer programming but I had
been hoping to start my own blog in the near future.
Anyways, if you have any ideas or techniques for new blog owners please
share. I understand this is off subject but I just needed to ask.
Cheers!
Thanks for the auspicious writeup. It in truth was a leisure account it.
Look complicated to far brought agreeable from you! However, how could we keep
in touch?
If some one needs expert view on the topic of blogging and
site-building after that i recommend him/her to visit this
website, Keep up the fastidious work.
Fantastic site you have here but I was curious if you knew of any message boards
that cover the same topics discussed here?
I’d really love to be a part of community where I can get feedback
from other experienced people that share the same interest.
If you have any recommendations, please let me know.
Thank you!
What’s up mates, how is the whole thing, and what you desire
to say regarding this paragraph, in my view its genuinely awesome designed for me.
Undeniably believe that which you stated. Your favorite reason appeared to be on the net the easiest thing to
be aware of. I say to you, I definitely get irked while
people consider worries that they plainly do not know about.
You managed to hit the nail upon the top and defined out the
whole thing without having side effect , people can take a
signal. Will likely be back to get more. Thanks
It’s going to be ending of mine day, except before ending I am reading this wonderful post to increase my knowledge.
Since the admin of this site is working, no hesitation very shortly it
will be well-known, due to its quality contents.
As the admin of this web site is working, no
doubt very quickly it will be renowned, due to its quality contents.
Great post! We are linking to this particularly great post on our site.
Keep up the great writing.
Hi there, its nice article on the topic of media print, we all be familiar
with media is a fantastic source of information.
Highly energetic post, I liked that a lot. Will there be a part 2?
I read this paragraph completely regarding the resemblance of hottest and preceding technologies,
it’s awesome article.
Mensen beginnen vaak betreffende het kopen van Bitcoins.
Thanks for the auspicious writeup. It in reality was a leisure
account it. Look advanced to more delivered agreeable from you!
However, how could we be in contact?
When I originally commented I appear to have clicked the
-Notify me when new comments are added- checkbox and now whenever a comment is
added I receive 4 emails with the exact same comment.
There has to be an easy method you are able to remove me from that service?
Thank you!
Pretty section of content. I just stumbled upon your web site
and in accession capital to assert that I get actually enjoyed account
your blog posts. Any way I will be subscribing
to your augment and even I achievement you access consistently
fast.
This is very attention-grabbing, You are an overly skilled blogger.
I’ve joined your feed and sit up for in quest of extra of your excellent post.
Also, I’ve shared your site in my social networks
I am not sure where you are getting your information, however great topic.
I needs to spend a while finding out much more or understanding more.
Thanks for fantastic info I was searching for this information for my mission.
I’m not that much of a internet reader to be honest but your
blogs really nice, keep it up! I’ll go ahead and bookmark your site to come back down the road.
Cheers
I absolutely love your website.. Pleasant colors & theme.
Did you build this web site yourself? Please reply
back as I’m hoping to create my own site and would love to know where you got this from or
what the theme is named. Kudos!
I really like what you guys are usually up too.
Such clever work and reporting! Keep up the wonderful works guys I’ve incorporated you guys to my personal blogroll.
Great site. Lots of helpful info here. I’m sending it to a few friends
ans additionally sharing in delicious. And obviously,
thanks on your effort!
My brother recommended I would possibly like this website.
He was totally right. This submit actually made my day.
You cann’t imagine just how a lot time I had spent
for this information! Thank you!
Nice post. I was checking constantly this blog and I’m impressed!
Very useful info specially the last part
🙂 I care for such information much. I was seeking this particular
information for a very long time. Thank you
and best of luck.
Hello there! Do you know if they make any plugins to help with SEO?
I’m trying to get my blog to rank for some targeted keywords but I’m not seeing
very good success. If you know of any please share. Many thanks!
At this time it seems like Movable Type is the top blogging platform available right now.
(from what I’ve read) Is that what you are using on your blog?
Hello, its nice piece of writing concerning media print,
we all be aware of media is a enormous source of data.
Thanks for some other fantastic post. The place else may
anyone get that type of info in such a perfect means of writing?
I have a presentation next week, and I am on the search for
such information.
If you are going for best contents like I do, just visit this website everyday for the reason that it gives feature contents, thanks
Hello! I know this is somewhat off-topic but I had to ask.
Does managing a well-established website like yours take a lot
of work? I am brand new to running a blog but I do write in my diary on a daily basis.
I’d like to start a blog so I can share my own experience and views
online. Please let me know if you have any kind of recommendations or tips for brand new aspiring bloggers.
Appreciate it!
Keep on working, great job!
What’s up everybody, here every one is sharing these kinds of experience, so
it’s fastidious to read this website, and I used to go
to see this weblog everyday.
Hello there! This is kind of off topic but I need some help from
an established blog. Is it very hard to set up your own blog?
I’m not very techincal but I can figure things out pretty fast.
I’m thinking about creating my own but I’m not sure where to begin. Do you have any ideas
or suggestions? Appreciate it
Hi to all, the contents existing at this web site are in fact remarkable for people knowledge, well, keep up the nice work fellows.
Natuurlijk werkt de Belastingdienst van een peildatum.
Howdy! I’m at work surfing around your blog from my new iphone!
Just wanted to say I love reading your blog and
look forward to all your posts! Keep up the superb work!
You made some decent points there. I checked on the net
to find out more about the issue and found most
individuals will go along with your views on this site.
Hi there, its fastidious piece of writing
concerning media print, we all understand media is a fantastic
source of information.
I need to to thank you for this excellent read!! I absolutely loved every bit of it.
I have got you book-marked to look at new stuff you post…
Hi there, this weekend is nice for me, as this time i am reading this enormous educational post here at my home.
Very nice article, exactly what I was looking for.
This is a topic which is close to my heart…
Best wishes! Exactly where are your contact details though?
Good day! This is kind of off topic but I need some advice from an established
blog. Is it difficult to set up your own blog?
I’m not very techincal but I can figure things out pretty fast.
I’m thinking about setting up my own but I’m not sure where to begin. Do you have any ideas or suggestions?
Thank you
each time i used to read smaller posts that also clear their
motive, and that is also happening with this post which I am reading at this time.
Pretty section of content. I simply stumbled upon your blog and in accession capital to say that I get in fact loved account your weblog posts.
Any way I will be subscribing for your augment or even I
achievement you get entry to constantly rapidly.
Nice weblog right here! Also your web site loads up fast!
What host are you the use of? Can I get your affiliate hyperlink
for your host? I want my web site loaded up as quickly as yours lol
Just want to say your article is as astounding. The clearness to your
post is simply nice and that i could assume
you are a professional in this subject. Well with your permission let me to grasp your feed to keep updated with approaching post.
Thanks 1,000,000 and please keep up the gratifying work.
This is very fascinating, You are a very professional blogger.
I have joined your rss feed and sit up for searching for extra of your fantastic post.
Additionally, I’ve shared your website in my social networks
Hi i am kavin, its my first time to commenting anywhere, when i read this
article i thought i could also create comment due to this good piece of writing.
I used to be able to find good information from your blog articles.
Informative article, totally what I needed.
I every time emailed this web site post page to all my
associates, since if like to read it after that
my friends will too.
A fascinating discussion is definitely worth comment. I do think that you should write more on this subject, it may not be a taboo subject but usually folks don’t discuss such subjects.
To the next! Best wishes!!
Greetings! Very helpful advice in this particular post!
It’s the little changes that will make the largest
changes. Thanks for sharing!
You actually make it seem really easy along with your presentation but I to find this matter to be
actually something which I believe I would never
understand. It sort of feels too complex and extremely huge for
me. I am looking forward for your next put up, I’ll attempt to get the dangle of it!
I was suggested this web site by my cousin. I’m not
sure whether this post is written by him as no one else know such detailed about my trouble.
You are amazing! Thanks!
Wow! This blog looks just like my old one! It’s on a entirely different subject
but it has pretty much the same layout and design. Great choice of colors!
Everyone loves what you guys are usually up too. This sort of
clever work and coverage! Keep up the wonderful works
guys I’ve added you guys to my own blogroll.
It’s not my first time to go to see this website, i am visiting this web page dailly and take
good data from here daily.
Hello this is kinda of off topic but I was wondering if blogs use WYSIWYG editors or if you have to manually code with HTML.
I’m starting a blog soon but have no coding experience so I wanted to get advice from someone with experience.
Any help would be enormously appreciated!
I think the admin of this site is truly working hard in favor of his web page,
since here every information is quality based information.
Hi there just wanted to give you a quick heads
up. The words in your content seem to be running off the screen in Safari.
I’m not sure if this is a formatting issue or something to do with browser compatibility but I thought I’d post to let you
know. The layout look great though! Hope you get the problem solved soon. Cheers
Everything is very open with a clear clarification of
the issues. It was truly informative. Your site is very helpful.
Many thanks for sharing!
This article presents clear idea for the new viewers of blogging, that genuinely how to do blogging.
I blog quite often and I seriously appreciate your content.
This great article has really peaked my interest.
I will take a note of your site and keep checking for new information about
once per week. I subscribed to your RSS feed too.
Heya i am for the first time here. I found this board and I find It truly useful & it
helped me out much. I hope to give something back and help others like you aided me.
I’m impressed, I must say. Seldom do I come across a blog that’s both educative and amusing, and without a doubt,
you have hit the nail on the head. The problem is something which not enough folks are speaking
intelligently about. I am very happy that I found this during my search for something
relating to this.
No matter if some one searches for his vital thing, so he/she wants to be available that in detail,
thus that thing is maintained over here.
It’s a pity you don’t have a donate button! I’d
without a doubt donate to this superb blog!
I suppose for now i’ll settle for bookmarking and adding your RSS feed to my
Google account. I look forward to new updates and will talk about this
blog with my Facebook group. Chat soon!
Can you tell us more about this? I’d want to find out some additional
information.
Thanks for sharing your thoughts. I truly appreciate your
efforts and I will be waiting for your further write ups thank you
once again.
bookmarked!!, I like your website!
Can I just say what a comfort to uncover an individual who truly
understands what they’re discussing on the internet.
You actually understand how to bring a problem to light and make it important.
More and more people really need to read this and understand this
side of your story. I was surprised that you’re not more popular given that you definitely
possess the gift.
You ought to take part in a contest for one of the most useful websites on the web.
I will highly recommend this website!
I really like looking through a post that can make people think.
Also, many thanks for allowing for me to comment!
Remarkable issues here. I am very glad to look your
article. Thank you so much and I am looking forward to contact you.
Will you please drop me a mail?
Hey there are using WordPress for your site platform?
I’m new to the blog world but I’m trying to get started and set up my own. Do you require any html coding knowledge to
make your own blog? Any help would be greatly appreciated!
Good blog you have here.. It’s difficult to find excellent writing like yours these days.
I truly appreciate people like you! Take care!!
Hello, i read your blog occasionally and i own a similar one and i was just
curious if you get a lot of spam responses? If so how do you reduce it,
any plugin or anything you can recommend? I get so much lately it’s driving me insane so any support is very much appreciated.
When someone writes an post he/she maintains the idea of a user in his/her brain that how a user can know
it. So that’s why this paragraph is amazing. Thanks!
Hello it’s me, I am also visiting this web site regularly, this web site is truly good and the visitors
are genuinely sharing nice thoughts.
Heya i am for the primary time here. I found this board
and I to find It really useful & it helped me out much.
I am hoping to provide something back and help others such as you aided me.
Thanks a lot for sharing this with all folks
you really realize what you’re talking approximately!
Bookmarked. Kindly additionally visit my web site =).
We may have a hyperlink change agreement between us
Hmm it looks like your site ate my first comment (it was extremely long) so
I guess I’ll just sum it up what I submitted and
say, I’m thoroughly enjoying your blog. I too am an aspiring
blog writer but I’m still new to everything. Do you have any tips for rookie blog writers?
I’d certainly appreciate it.
De AFM waarschuwt consumenten voor crypto’s.
Very elegantly composed. This blog has every one of the necessary parts that I was searching for. The focuses are all around featured, expressing the genuine importance. Straightforward and read.
I like this part. I handle You put a central heap of fight to set up this story. If you want to know the latest version of NBA 2K21 Then I suggest you read our article about2K Redeem Codes. Read it Once.
You are my breathing in, I have few blogs and often run out from to post .