Proposed resolution - 238 b/2025

Subject

Budget bylaws of 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

Lead management

Corporate body

City of Kevelaer

Files

Draft resolution (Budget by-laws of the pilgrimage town of Kevelaer for the financial year 2026 with annexes a) Budget by-laws and budget 2026 b) Budget security concept 2026 - 2036 c) Staffing plan of the pilgrimage town of Kevelaer 2026)Draft resolution (A1 - 238b-2025 Budget by-laws of the pilgrimage town of Kevelaer for the financial year 2026)Draft resolution (A2 - 238b-2025 Profit plan 2026)Draft resolution (A3 -238b-2025 Financial plan 2026)Draft resolution (A4 - 238b-2025 Change list draft budget 2026 result and financial plan)Draftresolution (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 security concept 2026-2036 Kevelaer)

Consultation sequence

DateBoardResponsibleResolutionVoting
Tue, February 24, 2026 5:30 p.m.Council of the pilgrimage town of KevelaerResolution text (budget statutes of the pilgrimage town of Kevelaer for the financial year 2026 with annexes a) Budget statutes and budget plan 2026 b) Budget security concept 2026 - 2036 c) Staffing plan of the pilgrimage town of Kevelaer 2026)

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