我县“四严格”形成“三重一大”监督闭环

我县纪委监委紧紧围绕“三重一大”事项监督,积极探索,勇于创新,着力形成“三重一大”监督闭环,确保“三重一大”监督抓实抓细抓牢

一是严格制定清单明确事由。各派驻单位按“三重一大”事项备案要求,梳理本部门(含下属单位)“三重一大”事项,形成事项清单每月报纪检监察组备案。截至目前,全县18个派驻纪检监察组共列席参加驻在部门和联系单位党组会议243次,共审议“三重一大”事项113个。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        

二是严格双向监督压实责任。派驻单位指定专门工作机构,对重大工程建设、大宗物资和服务采购、大额专项资金安排等事项决策后的执行过程跟踪监督发现问题及时报告。派驻纪检监察组切实履行事中监督职责,从决策、执行和问责三个环节对驻在单位的“三重一大”事项进行全程监督,发现问题及时纠正,增强监督工作效果。

三是严格事项公开定期检查派驻单位通过公示栏、网站及时公开决定后的“三重一大”事项,主动接受社会公众监督。派驻纪检监察通过举报电话、电子邮箱和通讯地址,受理涉及“三重一大”事项的来电、来信和来访。派驻纪检监察组每半年开展次专项监督检查对专项督查中发现的问题依纪依规调查处理。目前已开展“三重一大”事项日常监督检查和专项监督检查40余次。

四是严格实行责任“双追究”制度“三重一大”事项决策执行过程中,派驻单位不主动接受或规避监督不执行或擅自改变集体决策等违纪行为,派驻纪检监察及时按程序向上级报告,并依规追究相关单位和责任人的责任。对派驻纪检监察组不履行或不正确履行监督职能,在查清事实、分清责任的基础上,按照干部管理权限和相关法律条规,在追究派驻单位和领导班子相关成员责任的同时,追究派驻纪检监察组的责任。

 


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