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Årsredovisning 2019

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Årsredovisning 2019 Årsredovisning 2019 Landskapet Ålands förvaltning och ekonomi Årsredovisning 2019 Innehåll Årsredovisning 2019...................................................................................................................... 1 Förvaltningsberättelse .................................................................................................................. 1 Landskapsregeringens översikt ................................................................................................. 1 Nyheter 2019 ............................................................................................................................ 2 Index för hållbarhetsredogörelser ............................................................................................. 3 Självstyrelsemyndigheterna .......................................................................................................... 5 Ålands lagting ........................................................................................................................... 5 Lagtingsarbetet ................................................................................................................................ 7 Uppföljning ...................................................................................................................................... 8 Ålands delegation i Nordiska rådet ............................................................................................ 9 Uppföljning .................................................................................................................................... 10 Östersjösamarbete BSPC ......................................................................................................... 10 Lagtingets bibliotek ................................................................................................................ 11 Landskapsrevisionen ............................................................................................................... 12 Landskapsrevisionens översikt ...................................................................................................... 12 Uppföljning .................................................................................................................................... 12 Ålands landskapsregering ........................................................................................................... 13 Landskapsregeringen och dess verksamhet ............................................................................. 13 Uppföljning .................................................................................................................................... 16 Regionkommittén ................................................................................................................... 16 Utvecklings- och hållbarhetsagenda för Åland ............................................................................. 17 Alla kan blomstra i ett bärkraftigt samhälle på fredens öar ...................................................... 17 Mål 1: Välmående människor vars inneboende resurser växer .................................................... 18 Mål 2: Alla känner tillit och har verkliga möjligheter att vara delaktiga i samhället..................... 19 Mål 3: Allt vatten har god kvalitet ................................................................................................. 19 Mål 4: Ekosystem i balans och biologisk mångfald ....................................................................... 20 Mål 5: Attraktionskraft för boende, besökare och företag ........................................................... 20 Mål 6: Markant högre andel energi från förnyelsebara källor och ökad energieffektivitet ......... 21 Mål 7: Hållbara och medvetna konsumtions- och produktionsmönster ...................................... 22 Landskapsförvaltningens övergripande områden ........................................................................ 23 Strategisk hållbarhet och styrning ........................................................................................... 23 Värdegrund .................................................................................................................................... 24 Process- och metodbeskrivning .................................................................................................... 24 Prioriterade hållbarhetsfrågor ...................................................................................................... 25 Landskapsförvaltningens organisation ..................................................................................... 28 Personalen ............................................................................................................................. 29 Årsverken ....................................................................................................................................... 29 Anställda ........................................................................................................................................ 30 Åldersstruktur ................................................................................................................................ 31 Pensionsavgångar .......................................................................................................................... 31 Hälsorelaterad frånvaro ................................................................................................................ 31 Företagshälsovård ......................................................................................................................... 32 Personalkostnader ......................................................................................................................... 32 Allmänna förvaltningen .............................................................................................................. 34 Regeringskansliet ................................................................................................................... 34 Översikt ......................................................................................................................................... 34 Uppföljning .................................................................................................................................... 37 Väsentliga förändringar i organisation, verksamhet och ekonomi ............................................... 44 Risker och osäkerhetsfaktorer som inverkar på verksamheten .................................................... 44 Redogörelse för den interna kontrollen ........................................................................................ 45 Lagberedningen ...................................................................................................................... 47 Översikt ......................................................................................................................................... 47 Uppföljning .................................................................................................................................... 49 Väsentliga förändringar i organisation, verksamhet och ekonomi ............................................... 50 Risker och osäkerhetsfaktorer som inverkar på verksamheten .................................................... 51 Finansavdelningen .................................................................................................................. 52 Översikt ......................................................................................................................................... 52 Uppföljning .................................................................................................................................... 54 Väsentliga förändringar i organisation, verksamhet och ekonomi ............................................... 58 Risker och osäkerhetsfaktorer som inverkar på verksamheten .................................................... 59 Redogörelse för den interna kontrollen ........................................................................................ 61 Social- och miljöavdelningen ................................................................................................... 64 Översikt ......................................................................................................................................... 64 Uppföljning .................................................................................................................................... 66 Väsentliga förändringar i organisation, verksamhet och ekonomi ............................................... 78 Risker och osäkerhetsfaktorer som inverkar på verksamheten .................................................... 79 Redogörelse för den interna kontrollen ........................................................................................ 79 Utbildnings- och kulturavdelningen ......................................................................................... 80 Översikt ......................................................................................................................................... 80 Uppföljning .................................................................................................................................... 80 Väsentliga förändringar i organisation, verksamhet och ekonomi ............................................... 93 Risker och osäkerhetsfaktorer
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