brief provincie over toezichtsoordeel VTH documenten
Tekst van het document
+HWFROOHJHYDQEXUJHPHHVWHUHQZHWKRXGHUV YDQJHPHHQWH*LO]HHQ5LMHQ 3RVWEXV $%5,-(1
%UDEDQWODDQ 3RVWEXV 0&pV+HUWRJHQERVFK 7HOHIRRQ )D[ ZZZEUDEDQWQO ,%$11/,1*%
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
2PJHYLQJVUHFKW
0HWGH]HEULHILQIRUPHUHQZLMXRYHUGHSUHVWDWLHVYDQXZJHPHHQWHLQRS KHWJHELHGYDQ D WLMGLJKHLGEHVWXXUOLMNHYDVWVWHOOLQJHQDFWXDOLWHLWYDQGH YHUJXQQLQJYHUOHQLQJWRH]LFKWHQKDQGKDYLQJVGRFXPHQWHQ 97+ GRFXPHQWHQ RSEDVLVYDQGH:HWDOJHPHQHEHSDOLQJHQ RPJHYLQJVUHFKW :DEREHOHLGVF\FOXV97+ E QDOHYLQJYDQHHQVHOHFWLHXLWGHSURFHVFULWHULD97+RSEDVLVYDQGH :DERPHWELMEHKRUHQGHXLWYRHULQJVEHVOXLWHQ 7HYHQVLQIRUPHUHQZLMXRYHURQVVDPHQYDWWHQGHLQGRRUGHHORYHUXZJHPHHQWH 6DPHQYDWWHQGHLQGRRUGHHORPJHYLQJVUHFKWoYROGRHWp
'LWHLQGRRUGHHOLVRSEDVLVYDQGHFULWHULDLQRQV8LWYRHULQJVSURJUDPPD,%7'LW EHWHNHQWGDWXZJHPHHQWHGHNOHXUoJURHQpNULMJWRSGHNDDUWGLHZLMRPVWUHHNV GHFHPEHURSRQ]HZHEVLWHZZZEUDEDQWQORPJHYLQJVUHFKWSXEOLFHUHQ
'DWXP
MXOL 2QVNHQPHUN
& 8ZNHQPHUN
&RQWDFWSHUVRRQ
7HDP2PJHYLQJVUHFKW +0 5LFN 'DPPH 7HOHIRRQ
t (PDLO
,%7RPJHYLQJVUHFKW#EUDEDQWQO KGDPPH#EUDEDQWQO
%LMODJH Q
'RHOVWHOOLQJRPJHYLQJVUHFKW
'DWXP
'HKRRIGGRHOVWHOOLQJYDQGHZHWJHYLQJRSKHWWHUUHLQYDQKHWRPJHYLQJVUHFKWLV HHQYHLOLJHHQJH]RQGHOHHIRPJHYLQJWHEHZHUNVWHOOLJHQ(QGH]HRSHHQ GXXU]DPHHQGRHOPDWLJHZLM]HWHEHKRXGHQEHKHUHQJHEUXLNHQHQ RQWZLNNHOHQ'HORNDOHRYHUKHGHQVSHOHQGDDUELMHHQEHODQJULMNHUROGRRUHHQ DGHTXDWHXLWYRHULQJYDQYHUJXQQLQJYHUOHQLQJWRH]LFKWHQKDQGKDYLQJ 97+ WDNHQ $OVGHRYHUKHGHQGH]H97+WDNHQQLHWJRHGXLWYRHUHQNDQGDWJURWH LQYORHGKHEEHQRSGHYHLOLJKHLGHQJH]RQGKHLGYDQGHOHHIRPJHYLQJ 2SJURQGYDQGH:DERGLHQWLHGHUHJHPHHQWHWHEHVFKLNNHQRYHUGHYROJHQGH GRFXPHQWHQ D HHQDFWXHHOEHOHLGVSODQ97+PHWHHQJHOGLJHORRSWLMG E MDDUOLMNVYÐÐUIHEUXDULHHQXLWYRHULQJVSURJUDPPD97+ F MDDUOLMNVYÐÐUPHLHHQHYDOXDWLHYHUVODJ97+
MXOL 2QVNHQPHUN
&
&ULWHULDZDDUDDQZLMWRHWVHQ
:HYLQGHQWUDQVSDUDQWLHRYHUGHPDQLHUZDDURSZHWRH]LFKWKRXGHQHQZDW RQ]HEHRRUGHOLQJVFULWHULD]LMQEHODQJULMN'DDURPEHYDWRQ]H8LWYRHULQJV DJHQGD,%7GHWRHWVLQJVFULWHULDYRRUJHPHHQWHQHQZDWHUVFKDSSHQ+HW EHWUHIWGHYROJHQGHFULWHULD 'HZHWWHOLMNYHUSOLFKWH97+GRFXPHQWHQYROGRHQDDQGHHLVHQHQ 9ROGRHW ]LMQWLMGLJYDVWJHVWHOG 'HZHWWHOLMNYHUSOLFKWH97+GRFXPHQWHQYROGRHQJURWHQGHHOVDDQ 9ROGRHW GHHLVHQHQÆÆQRIPHHUYDQGLHGRFXPHQWHQ]LMQQLHWODWHUGDQ JHGHHOWHOLMN ÆÆQPDDQGWHODDWYDVWJHVWHOG 'HZHWWHOLMNYHUSOLFKWH97+GRFXPHQWHQYROGRHQQLHWDDQGH 9ROGRHWQLHW HLVHQHQÆÆQRIPHHUYDQGLHGRFXPHQWHQ]LMQPHHUGDQÆÆQ PDDQGWHODDWYDVWJHVWHOG 7RH]LFKWEHYLQGLQJHQEHOHLGVF\FOXV97+
8Z97+GRFXPHQWHQ]LMQLQKRXGHOLMNEHRRUGHHOGLQKHWOLFKWYDQHHQVHOHFWLHXLW GHZHWWHOLMNHSURFHVFULWHULD,QGHELMODJHWUHIWXDDQKHWLQJHYXOGH EHRRUGHOLQJVIRUPXOLHU +HWLQJHYXOGHEHRRUGHOLQJVIRUPXOLHULVYRRUDILQFRQFHSWSHUPDLODDQRQ]H FRQWDFWSHUVRRQYDQXZJHPHHQWHWRHJH]RQGHQPHWJHOHJHQKHLGYRRUUHDFWLH :HKHEEHQHHQUHDFWLHRQWYDQJHQ'LHUHDFWLHLVGRRURQVEHWURNNHQELMKHW RSVWHOOHQYDQGHGHILQLWLHYHEHRRUGHOLQJ
7LMGLJKHLG
'DWXP
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
MXOL 2QVNHQPHUN
&
.ZDOLWHLW :HVWHOOHQYDVWGDWXZJHPHHQWHQLHWYROGRHWDDQDOOHGRRURQVEHRRUGHHOGH SURFHVFULWHULD97+:DDUXQLHWYROGRHW]LHWXLQGHELMODJH8OHHVWKLHUQDRIHQ ]RMDZHONHFRQVHTXHQWLHVGDWKHHIW *HYUDDJGHDFWLH V YDQXZNDQW
2SKHIIHQWHNRUWNRPLQJHQ 7HNRUWNRPLQJHQ97+GRFXPHQWHQ NZDOLWHLW :LMYHUZDFKWHQYDQXGDWXPDDWUHJHOHQWUHIWGDQZHOKHHIWJHWURIIHQ]RGDQLJ GDWGHJHIRUPXOHHUGHYHUEHWHUSXQW HQ WLMGLJZRUGHQJHUHDOLVHHUGHQZLMGDWLQ GHGRFXPHQWHQYDQGHNRPHQGHEHOHLGVF\FOXVWHUXJ]LHQ
7RHVWXUHQGLJLWDOHLQIRUPDWLH 2RNYROJHQGMDDUZLOOHQZLM]LFKWKRXGHQRSGHWLMGLJKHLGHQDFWXDOLWHLWYDQGH 97+GRFXPHQWHQHQGHQDOHYLQJYDQGHSURFHVFULWHULD97+'DDURPYUDJHQZLM XRQVWHLQIRUPHUHQGRRUKHWWRHVWXUHQYDQGHYROJHQGHLQIRUPDWLHQDDU ,%7RPJHYLQJVUHFKW#EUDEDQWQO XZYDVWVWHOOLQJVEHVOXLW HQ VDPHQPHW D GH97+GRFXPHQWHQRI E GHYLQGSODDWVYDQGH97+GRFXPHQWHQRSGHZHEVLWHYDQXZ JHPHHQWHHQ GHUDDGVLQIRUPDWLHEULHYHQZDDUPHHXGH97+GRFXPHQWHQDDQGHUDDG EHNHQGPDDNW $OVX]LFKKHHIWDDQJHPHOGYRRUGHGLJLWDOHZHUNRPJHYLQJ,%72PJHYLQJVUHFKW NXQWXHUGHVJHZHQVWRRNYRRUNLH]HQRPGLHVWXNNHQGDDUWHXSORDGHQ$SDUWH WRH]HQGLQJYLDKHWKLHUYRRUJHQRHPGHDOJHPHQH,%7PDLODGUHVLVGDQQLHW QRGLJ
,QIRUPHUHQJHPHHQWHUDDG ,QYHUEDQGPHWGHEHODQJULMNHUROYDQGHJHPHHQWHUDDGLQGHKRUL]RQWDOH YHUDQWZRRUGLQJDGYLVHUHQZLMXXZUDDGWHLQIRUPHUHQRYHUGHLQKRXGYDQGH]H EULHI
7RWDDORYHU]LFKWYROJWHLQGGLWMDDU
'DWXP
$DQKHWHLQGYDQGLWMDDUVWXUHQZHXHHQWRWDDORYHU]LFKWYDQGHXLWNRPVWHQYDQ RQVV\VWHPDWLVFKWRH]LFKWRSGHJHELHGHQ$UFKLHIWRH]LFKW)LQDQFLHHOWRH]LFKW +XLVYHVWLQJYHUJXQQLQJKRXGHUV0RQXPHQWHQ]RUJ2PJHYLQJVUHFKW5XLPWHOLMNH 2UGHQLQJHQ:DWHU
MXOL 2QVNHQPHUN
&
7RWVORW
,QGLHQXQRJYUDJHQKHHIWNXQWXFRQWDFWRSQHPHQPHWGHKHHU+0'DPPH YDQRQVWHDP,%72PJHYLQJVUHFKW+LMLVRSPDDQGDJWRWHQPHWYULMGDJWLMGHQV NDQWRRUXUHQEHUHLNEDDUYLDWHOHIRRQQXPPHU $OVXVFKULIWHOLMNUHDJHHUWRSGH]HEULHIYHU]RHNHQZLMXGDDUELMRQVNHQPHUNWH YHUPHOGHQ'DWLVEHODQJULMNYRRUHHQVQHOOHHQFRUUHFWHGLJLWDOHYHUZHUNLQJ *HGHSXWHHUGH6WDWHQYDQ1RRUG%UDEDQW QDPHQVGH]H
%-+/RHIIHQ SURJUDPPDPDQDJHU.ZDOLWHLW2SHQEDDU%HVWXXU
,QYHUEDQGPHWJHDXWRPDWLVHHUGYHUZHUNHQLVGLWGRFXPHQWGLJLWDDORQGHUWHNHQG