Proposed resolution - 116 a/2016

Subject

Budget bylaws of the City of Kevelaer for the 2017 financial year with annexes a) Budget bylaws and budget plan 2017 b) Staffing plan of the City of Kevelaer for 2017 c) Business plan of Stadtwerke Kevelaer 2017 d) Business plan of Technischen Betriebe Kevelaer 2017

Corporate body

City of Kevelaer

Files

Draftresolution(budget statutes of the City of Kevelaer for the 2017 financial year with annexes a) Budget statutes and budget plan 2017 b) Staffing plan of the City of Kevelaer for 2017 c) Business plan of Stadtwerke Kevelaer 2017 d) Business plan of Technischen Betriebe Kevelaer 2017)2017 budget)Draft resolution (list of changes to the 2017 draft budget, results plan)Draftresolution (list of changes to the 2017 draft budget, financial plan)Draft resolution (2017 update of the results budget)Draft resolution (2017 update of the financial budget)Draft resolution (explanations of changes to the staffing plan compared to the draft)Draft resolution (changes to the staffing plan compared to the draft)Draft)Draft resolution (changes to job plan parts A and B)

Consultation sequence

DateBoardResponsibleResolutionVoting
Thursday, December 08, 2016 5:30 pmMain and Finance CommitteeResolution text (budget bylaws of the City of Kevelaer for the 2017 financial year with annexes a) Budget bylaws and budget plan 2017 b) Staffing plan of the City of Kevelaer for 2017 c) Business plan of Stadtwerke Kevelaer 2017 d) Business plan of Technischen Betriebe Kevelaer 2017)Resolution text (Annex 3 - application by the Twisteden library)

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