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Concejo de Yumbo

Integrated Management System (SAY)

Process map

Indicadores de gestión

1.-FRAME- SUMMARY_OF_INDICATORS-JANUARY-JUNE-JULY-DECEMBER-2021.pdf
Management Indicators 2019.pdf
Management Indicators 2018.pdf
MANAGEMENT INDICATORS 2017.pdf
MANAGEMENT INDICATORS 2016.pdf
MANAGEMENT INDICATORS 2015.pdf

Processes and Procedures Manual

Risk map

risk map of communication and public disclosure.pdf
map of accounting risks.pdf
contracting risk map.pdf
strategic direction risk map.pdf
document and archive management risk map.pdf
strategic plan risk map.pdf
physical resources risk map.pdf
human talent risk map.pdf
treasury risk map.pdf
agreement risk map.pdf
political control risk map (1).pdf
political control risk map.pdf
control risk map.pdf
map of accountability risks.pdf
budget risk map.pdf
risk identification by process.pdf
risk management plan by process.pdf
risk assessment by process.pdf

Informes de gestión

Proposal-Rendering of accounts-Vig-2022-CMY-date-03-28-2023.pdf
MANAGEMENT REPORT 2017.pdf
MANAGEMENT REPORT 2016.pdf
MANAGEMENT INFORMATION 2015.pdf
MANAGEMENT INFORMATION 2014.pdf
  • Dirección
Calle 5 No. 4 – 40 Belalcázar-Yumbo-Valle neighborhood (Colombia).
Postal Code 760501
See map
  • Attention schedule
Monday to thursday,,es,p.m Friday,,es: 7:30 a.m – 12:30 p.m y 2:00 p.m – 6:00 p.m
Viernes: 7:30 a.m – 12.30 p.m y 2:00 p.m – 5:00 p.m
  • phones

(+57)(602) 695 7195

Anti-corruption line

(+57) (602) 695 71 96

  • Correo
I contacto@concejoyumbo.gov.co
Mail judicial notifications
notificacionesjudiciales@concejoyumbo.gov.co
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