Proposed resolution - 149 b/2015

Subject

Budget bylaws of the City of Kevelaer for the 2016 financial year with annexes a) Budget bylaws and budget plan 2016 b) Staffing plan of the City of Kevelaer for 2016 c) Business plan of Stadtwerke Kevelaer 2016 d) Business plan of Technischen Betriebe Kevelaer 2016

Corporate body

City of Kevelaer

Files

Draft resolution (budget bylaws of the City of Kevelaer for the 2016 financial year with annexes a) Budget bylaws and budget plan 2016 b) Staffing plan of the City of Kevelaer for 2016 c) Business plan of Stadtwerke Kevelaer 2016 d) Business plan of Technischen Betriebe Kevelaer 2016)Draftresolution (Annex 1 to draft resolution 149 b/2015 - Budget bylaws 2016)Draftresolution (Annex 2 to draft resolution 149 b/2015 - Overall results plan 2016)Draftresolution(Annex 3 to draftresolution 149b/2015 - Overall financial plan 2016)Overall results plan 2016)Proposed resolution (Annex 3 to proposed resolution 149 b/2015 - Overall financial plan 2016)Proposedresolution (Annex 4 to proposed resolution 149 b/2015 - List of changes to the results plan 2016)Proposed resolution (Annex 5 to proposed resolution 149 b/2015 - List of changes to the financial plan 2016)Proposed resolution (Annex 6 to proposed resolution 149 b/2015 - Staffing plan 2016)

Consultation sequence

DateBoardResponsibleResolutionVoting
Thursday, January 28, 2016 5:30 p.m.Council of the pilgrimage town of KevelaerResolution text (Budget by-laws of the City of Kevelaer for the 2016 financial year with annexes a) Budget by-laws and budget 2016 b) Staffing plan of the City of Kevelaer for 2016 c) Business plan of Stadtwerke Kevelaer 2016 d) Business plan of Technischen Betriebe Kevelaer 2016)Resolution text (A1 Budget speech by the CDU parliamentary group)Resolution text (A2Budget speech by the FDP parliamentary group)Resolution text (A3 Budget speech by the KBV parliamentary group)Resolution text (A4 Budgetspeech by the SPD parliamentary group)Resolution text (A4 Budget speech bythe SPD parliamentary group)Resolution textparliamentarygroup)Resolution text (A2 Budget speech by the FDP parliamentary group)Resolution text(A3 Budget speech by the KBV parliamentary group)Resolution text(A4 Budget speech by the SPD parliamentary group)Resolution text (A5 Budget speech by the Bündnis 90/Die Grünen parliamentary group)

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