Council of the pilgrimage town of Kevelaer (budget) (3rd meeting)

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
• 5Introductionand commitment of a new Council member
  37 /2026
• 6Appointmentto committees: Succession plan for the retired Council member Siegfried Scheuermann
  35 /2026Draft resolution (proposals for replacements by the AfD Group)
• 7Reportpursuant to § 6 of the Guideline for Financial and Capital Investments of the Pilgrimage City of Kevelaer - Investment Guideline -
  20 /2026Infotext (Appendix 1 - Presentation of the installation guideline)
• 8Acceptance ofthe sponsor share for the operation of Elterninitiative Sterntaler e.V.
  7 /2026Draft resolution (application by parents' initiative Sterntaler e.V. dated 04.12.2025)
• 9Authorization transfersfrom financial year 2025 to 2026 in accordance with Section 22 KomHVO
  18 /2026Report template (authorization transfers to_2026)
• 10Budget bylawsof the pilgrimage town of Kevelaer for the 2026 financial year with annexes a) Budget bylaws and budget plan 2026 b) Budget security concept 2026 - 2036 c) Staffing plan of the pilgrimage town of Kevelaer 2026
  238 b/2025Draft resolution (A1 - 238b-2025 Budget statutes of the pilgrimage town of Kevelaer for the financial year 2026)Draft resolution (A2 - 238b-2025 Budget for 2026)Draft resolution (A3 - 238b-2025 Budget for 2026)Draftresolution (A4 - 238b-2025 List of changes to the draft budget for 2026 Budget for 2026)and financial plan)Draft resolution (A5 - 238b-2025 Equity and reserves development 2019 - 2029)Draft resolution (A6 - 238b-2025 Management rules 2026)Draft resolution (A7 - 238b-2025 Staffing plan 2026)Draft resolution (A8 - 238b-2025 Budget protection concept 2026-2036 Kevelaer)
• 111thstatute amending the guidelines of the pilgrimage town of Kevelaer on the awarding of grants for the design of private facades, courtyards and open spaces 2022 to 2025 dated August 17, 2022
  6 /2026Draft resolution (1st amendment_guideline courtyard and façade program)
• 121stamendment to the rules of responsibility for the committees of the council of the pilgrimage town of Kevelaer dated 17.12.2025
  16 /2026Draft resolution (1st amendment to the rules of competence for the committees of the council of the pilgrimage town of Kevelaer)
• 13Amendment ofthe main statutes of the pilgrimage town of Kevelaer: Public announcements
  17 /2026Draft resolution (5th statute amending the main statutes of the pilgrimage town of Kevelaer)
• 14OrdnungsbehördlicheVerordnung über das Offenhalten von Verkaufsstellen in einem Teilbereich der Wallfahrtsstadt Kevelaer am 12.04.2026, 07.06.2026 und 06.12.2026
  14 /2026Proposed resolution (Annex 1 Application VOS 2026)Proposed resolution (Annex 2 Brocante Markt-Hauptstr. Part 1)Proposedresolution (Annex 3 Brocante Markt-Hauptstr. Part 2)Proposedresolution (Annex 4 Brocante Markt-Busmannstr. Part 1)Proposedresolution (Annex 5 Brocante Markt-Busmannstr.Part 2)Proposed resolution (Annex 6 Brocante Markt-Luxemburger Platz)Proposed resolution (Annex 7 Brocante Markt-Kapellenplatz)Proposed resolution (Annex 8 Plan VOS §1)Proposed resolution (Annex 9 Plan Drehorgelwallfahrt)Proposed resolution (Annex 10 VOS §2)Proposedresolution (Annex 11 Plan ZK Geschichtenerzähler)Proposedresolution (Annex 12 Plan ZK Walk-Act)Proposed resolution (Annex 13 Plan ZK Zaubershow)Proposed resolution (Annex 14 Stellungnahme St. Marien)Draft resolution (Annex 15 Statement St. Antonius)Draft resolution (Annex 16 Statement Kreishanderwerkerschaft)Draft resolution (Annex 17 Statement Handelsverband)Draft resolution (Annex 18 Statement ver.di)Draft resolution (Annex 19 Draft Ordnungsbehördliche Verordnung)
• 153rdamendment 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
  245 /2025Draft resolution (Annex 1 - Comparison of amendments)Draft resolution (Annex 2 - Amended articles of association)
• 16Decisionon the construction of the new St. Quirinus Kindergarten in Twisteden
  8 a/2026
• 17Decisionon the new St. Marien Kindergarten building in Kevelaer
  9 a/2026Draft resolution (KBV application dated 19.01.2026)
• 18Decisionon the new construction/conversion of St. Antonius Kindergarten in Kevelaer
  10 a/2026Draft resolution (KBV application dated 19.01.2026)Resolution text (Annex 2 - Construction site plan)Resolution text (Annex 3 - Cost derivation)
• 19Representativeof the school authority for the 2026 oral Abitur examinations at Kevelaer Comprehensive School
  34 /2026Draft resolution (2026-02-10 - Representative for the 2026 oral Baccalaureate examination)
• 20Reappointment ofthe design advisory board of the pilgrimage town of Kevelaer
  43 /2026
• 21Questionsfrom residents on the items on the agenda of the public meeting
• 22Inputs
• 23Questionspursuant to § 17 of the Rules of Procedure