The Papers Laid Tracker Third Session As at December 5Th, 2019
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12th Parliament The Senate Papers Laid Tracker, 2019 (Third Session) The Papers Laid Tracker provides an overview of the current status of all Papers that have been tabled in the Senate during the year. NO PAPER LAID LAID BY DATE REMARKS 1. The Senate Calendar Regular Sessions of the Senate for the 13.02.2019 Year 2019 (Third Session, February to December, 2019). Senate Majority Leader 2. Report of the Auditor-General on the Financial Statements of the County Assembly of Siaya Car Loan and Mortgage Fund Senate Majority Leader 13.02.2019 for Fourteen (14) Months Period ended 30 June, 2015. 3. Report of the Auditor-General on the Financial Statements of the County Assembly of Siaya Car Loan and Mortgage Fund Senate Majority Leader 13.02.2019 for the Year ended 30 June, 2016. 4. Report of the Auditor-General on the Financial Statements of Makueni County Sand Conservation and Utilization Authority Senate Majority Leader 13.02.2019 for the Year ended 30 June, 2016. 5. Report of the Auditor-General on the Financial Statements of Makueni County Sand Conservation and Utilization Authority Senate Majority Leader 13.02.2019 for the Year ended 30 June, 2017. 6. Report of the Auditor-General on the Financial Statements of Makueni County Emergency Fund for the Year ended 30 Senate Majority Leader 13.02.2019 June, 2017. 1 | P a g e PAPERS LAID TRACKER (STATUS AT 05.12.2019) 7. Report of the Auditor-General on the Financial Statements of the Makueni County Youth, Men, Women, Persons with Senate Majority Leader 13.02.2019 Disabilities and Table – Banking Groups Empowerment Fund for the Year ended 30 June, 2017. 8. Report of the Auditor-General on the Financial Statements of the Nairobi Health Management Board for the Year ended 30 Senate Majority Leader 13.02.2019 June, 2005. 9. Report of the Auditor-General on the Financial Statements of the Nairobi Health Management Board for the Year ended 30 Senate Majority Leader 13.02.2019 June, 2006. 10. Report of the Auditor-General on the Financial Statements of the Nairobi Health Management Board for the Year ended 30 Senate Majority Leader 13.02.2019 June, 2007. 11. Report of the Auditor-General on the Financial Statements of the Nairobi Health Management Board for the Year ended 30 Senate Majority Leader 13.02.2019 June, 2008. 12. Report of the Auditor-General on the Financial Statements of the Nairobi Health Management Board for the Year ended 30 Senate Majority Leader 13.02.2019 June, 2009. 13. Report of the Auditor-General on the Financial Statements of the Nairobi Health Management Board for the Year ended 30 Senate Majority Leader 13.02.2019 June, 2010. 14. Report of the Auditor-General on the Financial Statements of the Nairobi Health Management Board for the Year ended 30 Senate Majority Leader 13.02.2019 June, 2011. 15. Report of the Auditor-General on the Financial Statements of the Nairobi Health Management Board for the Year ended 30 Senate Majority Leader 13.02.2019 June, 2012. 16. Report of the Auditor-General on the Financial Statements of the Nairobi Health Management Board for the Year ended 30 Senate Majority Leader 13.02.2019 June, 2013. 17. Report of the Auditor-General on the Financial Statements of the Nairobi Health Management Board for the Year ended 30 Senate Majority Leader 13.02.2019 June, 2014. 2 | P a g e PAPERS LAID TRACKER (STATUS AT 05.12.2019) 18. Report of the Auditor-General on the Financial Statements of the Nairobi Health Management Board for the Year ended 30 Senate Majority Leader 13.02.2019 June, 2015. 19. Report of the Auditor-General on the Financial Statements of the Nairobi Health Management Board for the Year ended 30 Senate Majority Leader 13.02.2019 June, 2016. 20. Report of the Auditor-General on the Financial Statements of the Nairobi Health Management Board for the Year ended 30 Senate Majority Leader 13.02.2019 June, 2017. 21. Report of the Controller of Budget on the National Government Budget Implementation Review for the First Senate Majority Leader 14.02.2019 Quarter of the FY 2018/2019. 22. Report of the Controller of Budget on the County Governments Budget Implementation Review for the First Senate Majority Leader 14.02.2019 Quarter of the FY 2018/2019. 23. The Annual Report of the National Police Service Commission Senate Majority Leader 14.02.2019 for the Period 2017/2018. 24. The Annual Report of the Teachers Service Commission for Senate Majority Leader 14.02.2019 the Period 2017/2018. 25. The Annual Report of the National Gender and Equality 14.02.2019 Commission for the Period 2016/2017. Senate Majority Leader 26. Report of the Public Service Commission on the Evaluation on Public Service Compliance with the Values and Principles Senate Majority Leader 14.02.2019 in Articles 10 and 232 of the Constitution for the Year 2017/2018. 27. Report of the Auditor-General on the Financial Statements of Nyamira County Assembly Car and Mortgage Loan Fund the Senate Majority Leader 14.02.2019 Year ended 30 June, 2015. 28. Report of the Auditor-General on the Financial Statements of Nyamira County Assembly Car and Mortgage Loan Fund the Senate Majority Leader 14.02.2019 Year ended 30 June, 2016. 29. Report of the Auditor-General on the Financial Statements of Nyamira County Assembly Car and Mortgage Loan Fund the Senate Majority Leader 14.02.2019 Year ended 30 June, 2017. 30. Report of the Auditor-General on the Financial Statements of Senate Majority Leader 14.02.2019 Nyamira Executive Car and Mortgage Loan Fund the Year 3 | P a g e PAPERS LAID TRACKER (STATUS AT 05.12.2019) ended 30 June, 2016. 31. Report of the Auditor-General on the Financial Statements of Kajiado County Executive Staff Car and Mortgage Loan Fund Senate Majority Leader 14.02.2019 the Year ended 30 June, 2017. 32. Report of the Auditor-General on the Financial Statements of Kajiado County Education Bursary Fund the Year ended 30 Senate Majority Leader 14.02.2019 June, 2017. 33. Report of the Auditor-General on the Financial Statements of Kajiado County Disability Mainstreaming Fund the Year Senate Majority Leader 14.02.2019 ended 30 June, 2017. 34. Report of the Auditor-General on the Financial Statements of Kajiado County Roads Maintenance Levy Fund the Year Senate Majority Leader 14.02.2019 ended 30 June, 2017. 35. The Budget Policy Statement, 2019. Senate Majority Leader 14.02.2019 36. The Draft Division of Revenue Bill, 2019. Senate Majority Leader 14.02.2019 37. The Draft County Allocation of Revenue Bill, 2019. Senate Majority Leader 14.02.2019 38. The Medium-Term Debt Management Strategy, 2019. Senate Majority Leader 14.02.2019 39. Report of the Auditor-General on the Financial Statements of the Vihiga County Assembly Car and Mortgage Loan Fund Senate Majority Whip 15.02.2019 the Year ended 30 June, 2017. 40. Report of the Auditor-General on the Financial Statements of the Homa Bay County Executive Staff Car and Mortgage Loan Senate Majority Whip 15.02.2019 Fund the Year ended 30 June, 2016. 41. Report on the public Petition by residents of Isiolo County regarding the agreement between the County Government of The Chairperson, Standing 20.02.2019 Isiolo and Living Goods Limited for provision of Community Committee on Health Health Services in Isiolo County. 42. Annual Report of the Financial Statements of the Kenya 20.02.2019 National Commission on Human Rights for the Year Senate Majority Leader 4 | P a g e PAPERS LAID TRACKER (STATUS AT 05.12.2019) 2016/2017. 43. Report of the Auditor-General on the Financial Statements of Bungoma County Trade Development Fund for the Year Senate Majority Leader 20.02.2019 ended 30 June, 2016. 44. Report of the Parliament of Kenya Delegation to the 50th Session of the ACP Parliamentary Assembly and the 35th Sen. (Prof.) Margaret 20.02.2019 Session of the ACP-EU Joint Parliamentary Assembly held in Kamar,MP Brussels, Belgium from 13th – 20th June, 2018. 45. Report of the Auditor General on the Financial Statements of the County Executive of Kilifi for the year ended 30th June Senate Majority Leader 21.02.2019 2017. 46. Report of the Auditor General on the Financial Statements of the County Executive of Kisii for the year ended 30th June Senate Majority Leader 21.02.2019 2017. 47. The Independent Electoral and Boundaries Commission Deputy Senate Majority 26.02.2019 (IEBC) Post Election Valuation Report. Leader 48. Report of the Standing Committee on Finance and Budget on Senate Majority Leader 26.02.2019 the 2019 Budget Policy Statement. 49. The Report of the Standing Committee on Finance and Chairperson, Standing Budget on the Addendum to the County Governments Cash Committee on Finance and 28.02.2019 Disbursement Schedule for Financial Year 2018/2019. Budget 50. Annual Statutory Report of the Council of Governors for the Year 2017/2018. Senate Majority Leader 28.02.2019 51. Report of the First Ordinary Session of the Fifth Parliament of the Pan African Parliament held in Kigali, Rwanda, from 18th Sen. (Dr.) Abdullahi Ali, MP 12.03.2019 October to 3rd November, 2018. 52. Report of the Auditor-General on the Financial Statements of Senate Majority Leader the County Executive of Embu for the Year ended 30th June 13.03.2019 2018. 53. Report of the Auditor-General on the Financial Statements of Senate Majority Leader the County Executive of Nyeri for the Year ended 30th June 13.03.2019 2018.