Council of the pilgrimage town of Kevelaer (21st session)

Agenda items

• I.Public meeting
• 1Opening ofthe meeting and determination of the proper invitation and quorum
• 2Questionsfrom residents to the mayor
• 3Reasons for exclusionpursuant to § 31 GO NW for the following agenda items
• 4Reportof the management
• 5Approvalof the 2022 annual financial statements of the "Stadtwerke Kevelaer" public utility company
  167 /2023Proposed resolution (balance sheet, income statement, notes, statement of fixed assets, income statement by division, management report, auditor's report)
• 6Adoption ofthe 2022 annual financial statements of the "Technische Betriebe Kevelaer" quasi-independent operating entity
  179 /2023Proposed resolution (balance sheet, income statement, notes, statement of changes in non-current assets, income statement by division, management report, auditor's report)
• 7Approval ofthe annual financial statements of the pilgrimage town of Kevelaer as at 31.12.2022 and discharge of the mayor
  197 /2023
• 8Approval ofunbudgeted expenditure
  169 /2023
• 9Fee assessmentin accordance with § 4 Para. 3 of the Kevelaer city statutes on the apportionment of maintenance costs for flowing waters
  189 /2023
• 10Determinationof the ha contribution to cover the 2024 Niersverband levy
  193 /2023
• 111thamendment to the statutes for the collection of parental contributions for the participation of children in extracurricular activities in the "Open All-Day School (OGS)" and in the "Reliable Half-Day (VHT)" in the primary sector of the pilgrimage town of Kevelaer
  186 /2023Draft resolution (template 186-2023 - Annex 1 - Comparison of amendments)Draft resolution (template 186-2023 - Annex 2 - Amendment statutes)
• 12Amendment ofthe statutes for the promotion of child day care in the pilgrimage town of Kevelaer
  133 /2023Draft resolution (statutes for the promotion of child day care in the pilgrimage town of Kevelaer incl. annex)
• 132ndbylaws amending the bylaws on the use of municipal sports facilities dated 21.12.2016
  188 /2023Draft resolution (Draft of the 2nd statutes amending the statutes on the use of municipal sports facilities from 01.01.2024)Draftresolution (Draft Annex 1.xlsx)Draft resolution (Synopsis 2.(Synopsis ofthe 2ndstatutes amending the statutes on the use of municipal sports facilities)Draft resolution (Comparison of operating costs for sports grounds)Draft resolution (Comparison of gym and indoor pool costs)Draft resolution (Presentation of impact on sports clubs)Draftresolution (Presentation of impact on other clubs)Draft resolution (Presentation of impact on pool admission prices)Draftresolution (Comparison of outdoor pool admission prices)Draft resolution (Comparison of indoor pool admission prices)Draft resolution (Presentation of revenue increases)
• 14Thirdstatute amending the waste disposal fee statutes in the pilgrimage town of Kevelaer
  182 /2023Draft resolution (calculation of fee requirements for residual waste)Draftresolution (calculation of fee requirements for paper waste)Draftresolution (calculation of fee requirements for organic waste)Draftresolution (calculation of fees for residual waste)Draft resolution (calculation of fees for paper waste)Draftresolution (calculation of fees for organic waste)Draftresolution (fee rates 2024)Draft resolution (sample calculations)Draft resolution (draft articles of association)
• 15Budget bylawsof the pilgrimage town of Kevelaer for the 2024 financial year with annexes a) Budget bylaws and budget plan 2024 b) Staffing plan of the pilgrimage town of Kevelaer 2024 c) Business plan 2024 of the "Stadtwerke Kevelaer" municipal utility d) Economic plan 2024
  127 b/2023Draft resolution (A1 - 127b-2023 Budget bylaws of the pilgrimage town of Kevelaer for the 2024 financial year)Draft resolution (A2 - 127b-2023 Budget 2024)Draft resolution (A3 - 127b-2023 Budget 2024)Draft resolution (A4 - 127b-2023 List of changes to the draft budget 2024 Council budget and financial plan)Draft resolution (A5 - 127b-2023 Budget 2024 management rules)Draft resolution (A6 - 127b-2023 Staffing plan 2024)
• 16Guidelineof the pilgrimage town of Kevelaer for the state funding program: Sustainable inner cities and town centers in North Rhine-Westphalia
  155 /2023Proposed resolution (funding_guideline_rental)Proposed resolution (plan_section_concentration_area)Proposed resolution (funding_guideline_rental_new)
• 17Developmentof a controlling system for the pilgrimage town of Kevelaer here: Resolution on the strategic objectives
  111 /2023Draft resolution (strategic objectives 2024 to 2034)Resolution text (strategic objectives 2024 to 2034)
• 18Constructionof refugee accommodation here: Amendment of the resolution of 28.02.2023
  18 b/2023
• 19Land use planof the pilgrimage town of Kevelaer - 74th amendment (abolition of wind energy concentration zones) Treatment of the comments from the public consultation
  81 c/2023Draft resolution (proposals for consideration)
• 20Land use planof the pilgrimage town of Kevelaer - 74th amendment (abolition of wind energy concentration zones) Approval resolution
  81 d/2023
• 21Questionsfrom residents on the agenda items of the public meeting
• 22Inputs
• 23Questionspursuant to § 18 of the Rules of Procedure
• 23.1Resonancecrib market 2023
• 23.2Status ofrecognition as a health resort
• 23.3Promotion ofe-vehicle for the depot of the pilgrimage town of Kevelaer