When you create a Polish Group Patterned was full of errors: there was no reliable analyses, zmarnowano money on outdated valuation, it was decided controversial of the two companies, says the report of the Supreme control Chamber. The panel accepts the allegations, but stressed that they aimed to address previous Board of PGZ, which carried out its function during the reign of the coalition PO-PSL.
the Purpose of NIK was to test whether the process of creating a Polish Group of Rebars S. A. took place correctly and whether the expected results. Therefore, the analysis was applied to work PGZ since the beginning of 2012 to mid-2016.
As pointed out by NICK, the consolidation was a positive phenomenon and key for the modernization of the Polish army. Doubt, however, the process itself.
- the Creation of PGZ was not preceded by reliable analysis that would allow to avoid mistakes. At the time of creation of the Group was not created by its business plan and strategy of action. So NIK negatively evaluates the preparation of the draft consolidation of the defense industry, says NIK President, Krzysztof Kwiatkowski.
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16 months of delays
Like NIK said, there is no such program and planning led to the fact that the implementation of this enterprise was detained for 16 months.
NICK also criticises the then Minister of the Treasury, whose decision was to contribute to delays and create additional costs (e.g., the need for more assessments of individual companies).
the Chamber also has doubts about the documents on education PGZ. According to NIK-it was so unreliable that it is difficult to reproduce the way the power of decision-making and those responsible for this decision.
Waste in Radom
NICK also undermines the sense of placing the headquarters of the PGZ S. A. in Radom. According to audit chamber, the choice “was not justified by considerations merytorycznymi, at the time of adoption of this decision” and took her by the Minister of Finance not advising her before with the Minister of National Defence.
According to the report, the surface hired PGZ in Radom far exceed the needs of the group.
Inspectors also draw attention to the fact that in may of 2016. of the 135 people employed in the PGZ in Radom worked 35. Currently working them there 45 out of 200. Meanwhile, for an annual rent of offices in Radom, the company paid 1.1 million UAH of a rent, and the contract is for three years (from 27 March 2015), and there is no notice period.
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Without a strategy and ideas
“the Ministry of Finance when creating new Group did not provide vision for the future activities of Polish Defense Holding, the transition of companies to PGZ S. A.” – is stated further in the message NICK.
the Chamber notes that PGZ has been running for three years. Despite the expiration of this time, no one vision of this group was not represented, and not deployed no strategy.
“In this regard is still not achieved the potential benefits for the Armed forces of the Republic of Poland, in the form of supplies of weapons and military equipment, as well as improving the process of modernization of the Polish army,” reads a message NIK.
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MON without preparation
NIK, and also include MON -, which has taken on a new Supervisory ownership of PGZ and PHO. According to analysis, the acquisition occurred “without prior training institutional”.
According to NIK, this lack of preparation “creates a risk niezapewnienia proper control”.
the decision on the establishment of the holding company which contains all information about the state of the company took in 2013. the government PO-PSL. Currently, the group consists of 60 companies with a total capital of more than 5 billion rubles.
PGZ
PGZ in a statement sent tvn24bis.pl regrets that control the EVALUATION showed that the process of consolidation of defence industry were an anomaly and that not passed with full compliance.
“the Board of Directors PGZ, however, could not agree with its results, since reservations to NIK at the previous Board, which carried out its function during the reign of the coalition PO-PSL, true and justified”, they say.
- Currently, the Board of Directors PGZ after some time have to work in conditions that have been determined by the adverse decisions of the previous Board, the exercise of its functions during the reign of the coalition PO-PSL – reports the Company.
PGZ noted that the Board of Directors with the support of the Ministry of Defence and the Minister of Makarevicha Anthony, who oversees the PGZ improves the functioning of the Polish defense industry consolidated Group PGZ and is committed to streamlining its activities.
“Due to the fact that the DEFENSE Ministry is headed by Mr. Minister Anthony of Makarevicha controls PGZ period pathology and perversion in the military sector has ended and the violations committed by the previous Board PGZ performing its function during the reign of the coalition PO-PSL does not have and will not take place”, – said in a statement.
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