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Determinazione E Relazione Sul Risultato Del Controllo Eseguito Sulla Gestione Finanziaria Di Ferrovie Dello Stato Italiane Spa (Fs S.P.A.) 2019

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Determinazione E Relazione Sul Risultato Del Controllo Eseguito Sulla Gestione Finanziaria Di Ferrovie Dello Stato Italiane Spa (Fs S.P.A.) 2019 SEZIONE DEL CONTROLLO SUGLI ENTI DETERMINAZIONE E RELAZIONE SUL RISULTATO DEL CONTROLLO ESEGUITO SULLA GESTIONE FINANZIARIA DI FERROVIE DELLO STATO ITALIANE SPA (FS S.P.A.) 2019 Determinazione del 6 maggio 2021, n. 40 SEZIONE DEL CONTROLLO SUGLI ENTI DETERMINAZIONE E RELAZIONE SUL RISULTATO DEL CONTROLLO ESEGUITO SULLA GESTIONE FINANZIARIA DI FERROVIE DELLO STATO ITALIANE S.P.A. (FS S.P.A.) 2019 Relatore: Cons. Cristiana Rondoni Ha collaborato per l’istruttoria e l’elaborazione dei dati: dott. Alessandro Ortolani Determinazione n. 40/2021 SEZIONE DEL CONTROLLO SUGLI ENTI nell’adunanza del 6 maggio 2021, tenutasi in videoconferenza, ai sensi dell’art. 85, c. 8 bis, del decreto legge 17 marzo 2020, n. 18, convertito, con modificazioni, dalla legge 24 aprile 2020, n. 27, come modificato dalla legge 13 ottobre 2020, n. 126, di conversione del decreto legge 14 agosto 2020, n. 104 e secondo le “Regole tecniche e operative” adottate con decreti del Presidente della Corte dei conti del 18 maggio 2020, n. 153 e del 27 ottobre 2020, n. 287; visto l’art. 100, secondo comma della Costituzione; visto il testo unico delle leggi sulla Corte dei conti approvato con r.d. 12 luglio 1934, n. 1214; viste le leggi 21 marzo 1958, n. 259 e 14 gennaio 1994, n. 20; visto il dpcm 7 marzo 2007 con il quale Ferrovie dello Stato italiane s.p.a. è stata sottoposta al controllo della Corte dei conti, con le modalità di cui all’art. 12 della citata legge l. n. 259 del 1958; visto il bilancio di esercizio di Ferrovie dello Stato italiane s.p.a., relativo all’esercizio finanziario 2019, nonché le annesse relazioni degli organi di amministrazione e di revisione, trasmessi alla Corte in adempimento dell’art. 4 della citata l. n. 259 del 1958; esaminati gli atti; udito il relatore cons. Cristiana Rondoni e, sulla sua proposta, discussa e deliberata la relazione con la quale la Corte, in base agli atti ed agli elementi acquisiti, riferisce alle Presidenze delle due Camere del Parlamento il risultato del controllo eseguito sulla gestione finanziaria della predetta Società per l’esercizio 2019; ritenuto che, assolti così gli adempimenti di legge, si possano, a norma dell’art. 7 della citata legge n. 259 del 1958, comunicare alle dette Presidenze, il conto consuntivo - corredato delle relazioni degli organi amministrativi e di revisione – e la relazione come innanzi deliberata che alla presente si unisce quale parte integrante; P. Q. M. comunica, a norma dell’art. 7 della legge 21 marzo 1958 n. 259, alle Presidenze delle due Camere del Parlamento, insieme con il bilancio di Ferrovie dello Stato italiane s.p.a. relativo all’esercizio 2019 - corredato delle relazioni degli organi amministrativi e di revisione - l’unita relazione con la quale la Corte riferisce il risultato del controllo eseguito sulla gestione finanziaria della Società per il suddetto esercizio. RELATORE PRESIDENTE Cristiana Rondoni Manuela Arrigucci DIRIGENTE Fabio Marani depositato in segreteria I N D IC E PREMESSA ............................................................................................................................................. 1 1. L’ASSETTO SOCIETARIO ............................................................................................................ 2 1.1. Organi e comitati ............................................................................................................................ 4 1.2. I controlli interni ........................................................................................................................... 11 1.2.1. L'Organismo di vigilanza ai sensi del d.lgs. n. 231 del 2001 ............................................... 11 1.2.2. Modelli di Organizzazione gestione e controllo ex d.lgs. n. 231 del 2001 ......................... 12 1.2.3. L’Internal auditing ....................................................................................................................... 12 1.2.4. La figura del dirigente preposto alla redazione dei documenti contabili .......................... 18 1.3. Ottimizzazione ed economicità aziendale del gruppo Fs ....................................................... 19 2. ATTIVITÀ NEGOZIALE ............................................................................................................. 20 3. RISORSE UMANE ........................................................................................................................ 22 3.1 Politica retributiva 2019 ............................................................................................................... 23 3.2 Formazione professionale............................................................................................................ 25 3.3 Selezione e reclutamento del personale .................................................................................... 26 3.4 Pianificazione, programmazione e gestione integrata ............................................................ 27 3.5 Sicurezza e salute sul lavoro ....................................................................................................... 28 4. CONSULENZE E PRESTAZIONI PROFESSIONALI EQUIPARATE .................................. 30 5. CONTENZIOSO ........................................................................................................................... 32 5.1 Contenzioso del lavoro ................................................................................................................ 32 5.2 Contenzioso civile, amministrativo e penale rilevante ........................................................... 33 5.3 Procedimenti dinnanzi alle Autorità ......................................................................................... 38 6. SICUREZZA DEL SISTEMA FERROVIARIO .......................................................................... 41 7. I RISULTATI DELLA GESTIONE .................................................................................................... 42 7.1.1 Dati di dettaglio relativi al conto economico di Ferrovie dello Stato Italiane s.p.a. ....... 45 7.1.2 Dati di dettaglio relativi alla situazione patrimoniale e finanziaria di Ferrovie dello Stato italiane s.p.a. ............................................................................................................................. 50 7.2 Notazioni generali sul bilancio consolidato di gruppo ........................................................... 55 7.2.1 Notazioni di sintesi sui risultati del bilancio consolidato .................................................. 61 7.2.2 Dati di dettaglio relativi al conto economico consolidato .................................................. 71 7.2.3 Dati di dettaglio relativi alla situazione patrimoniale e finanziaria del gruppo ............ 73 7.3 Finanziamenti pubblici ed investimenti: aspetti generali ....................................................... 80 7.4 Gestione finanziaria del gruppo Fs ............................................................................................ 81 7.5 Andamento della gestione dei principali settori operativi del gruppo Fs ........................... 85 8. CONSIDERAZIONI CONCLUSIVE .......................................................................................... 95 INDICE TABELLE Tabella 1 Compensi annui complessivi degli amministratori di Fs ............................................. 10 Tabella 2 Compensi annui complessivi degli Amministratori di Fs ............................................ 11 Tabella 3 Quadro sinottico principali interventi audit conclusi in ordine cronologico Fs e gruppo ................................................................................................................................................... 16 Tabella 4 Quadro sinottico principali interventi audit in itinere in ordine cronologico Fs e gruppo ................................................................................................................................................... 17 Tabella 5 Consistenza personale Fs ................................................................................................... 22 Tabella 6 Consistenza personale gruppo Fs ..................................................................................... 22 Tabella 7 Consistenza personale con qualifica dirigenziale gruppo Fs ....................................... 22 Tabella 8 Turnover personale gruppo Fs ........................................................................................ 22 Tabella 9 Costo del personale Fs s.p.a. ............................................................................................. 23 Tabella 10 Costo del personale gruppo Fs ....................................................................................... 24 Tabella 11 Costo del personale dirigenziale gruppo Fs ................................................................. 24 Tabella 12 Incidenza del costo del lavoro gruppo Fs ..................................................................... 25 Tabella 13 Interventi formativi ........................................................................................................ 26 Tabella 14 Infortuni indennizzati INAIL .......................................................................................... 29 Tabella 15 Costi per consulenze Fs e gruppo ................................................................................... 31 Tabella 16 Consulenze e prestazioni professionali equiparate ..................................................... 31
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