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Status for NGF-investeringspuljen

00.30.00-Ø00-2-23 -

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First-agenda Sagsfremstilling

Resumé

I denne sag orienteres Økonomi- Erhvervs- og Turismeudvalget om status for NGF-investeringspuljen. Udvalget modtager årligt en status vedrørende puljen

Indstilling

Forvaltningen indstiller, at Økonomi- Erhvervs- og Turismeudvalget tager orienteringen til efterretning.

Sagsfremstilling

Forligspartierne besluttede i forbindelse med budget 2019 at etablere en investeringspulje på 6 mio. kr. På Økonomiudvalgets møde d. 16. juni 2025 blev det besluttet at disponere yderligere 7,5 mio. kr. til investeringspuljen, så der er et engangsbeløb på 13,5 mio. kr. 

Investeringspuljen er finansieret af indtægter fra salg af NGF Nature Energy. De 13,5 mio. kr. er et engangsbeløb. Den finansiering, der gives af investeringspuljen, skal tilbagebetales 1:1, så puljen hviler i sig selv over tid.

Formålet med investeringspuljen er:

1 .At investere i undersøgelser, analyser eller forsøg, der kan føre til omstilling af praksis på konkrete velfærdsområder med henblik på at effektivisere driften.
2. At indkøbe systemer eller frikøb af et afgrænset antal konkrete nøglemedarbejdere til at udvikle, implementere og sikre faktisk daglig sikker drift af en ny praksis.

Siden 2019 er 10 investeringsprojekter godkendt og udmøntet. Det drejer sig om:
1.    Mestringsenheden
2.    Housing First
3.    Flere myndighedssagsbehandlere
4.    Hjemtagelse af service på måtter
5.    Midlertidig opnormering af opkrævning
6.    Centraliseret administration af kommunens egne køretøjer 
7.    Tværgående automatiseringsenhed
8.    Familieplejekonsulent
9.    Driftsoptimering af Den Kommunale Hjemmepleje og Sygepleje
10.    Opnormering i voksensocial myndighed

Økonomi

Der resterer 8,281 mio. kr. i 2026 i investeringspuljen. Der tilbagebetales yderligere 0,934 mio. kr. i 2027, hvilket får restbeløbet til at stige fra 8,281 mio. kr. til 9,215 mio. kr. Tilbagebetalingerne i 2027 vedrører effektiviseringer vedrørende bl.a. den tværgående automatiseringsenhed, centralisering af kommunens egne køretøjer og familieplejekonsulent.

Hvis ikke der godkendes yderligere projekter, vil alle projekter have tilbagebetalt deres investeringer i 2031 og puljen være tilbage på startbeløbet på 13,5 mio. kr. 

Tabel 1: Restbeløb i NGF-investeringspuljen (Plus=overskud i puljen. Minus=underskud i puljen)

 I 1.000. kr.

2026

2027

2028

2029

2030

Årlig tilgang

370

934

1.328

1.381

1.176

Akkumuleret restbeløb i puljen

8.281

9.215

10.543

11.923

13.099

I bilag 1 kan man se tilgang – og afgang til investeringspuljen fra de forskellige projekter. I bilag 1 kan man se tilgang – og afgang til investeringspuljen fra de forskellige projekter.

Beslutning

Afbud fra Jimmi Krøyer (A).
Taget til efterretning.

Er du enig eller uenig?

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    1. 6 items
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      • Html "<div><div id='sagsfremstillingContainer'> <div><h3>Resumé</h3> <span class='resume'><p>I denne sag orienteres Økonomi- Erhvervs- og Turismeudvalget om status for NGF-investeringspuljen. Udvalget modtager årligt en status vedrørende puljen</p></span> <h3>Indstilling</h3> <span class='indstilling'><p>Forvaltningen indstiller, at Økonomi- Erhvervs- og Turismeudvalget tager orienteringen til efterretning.</p></span> </div> <h3>Sagsfremstilling</h3> <span><p>Forligspartierne besluttede i forbindelse med budget 2019 at etablere en investeringspulje på 6 mio. kr. På Økonomiudvalgets møde d. 16. juni 2025 blev det besluttet at disponere yderligere 7,5 mio. kr. til investeringspuljen, så der er et engangsbeløb på 13,5 mio. kr. </p><p>Investeringspuljen er finansieret af indtægter fra salg af NGF Nature Energy. De 13,5 mio. kr. er et engangsbeløb. Den finansiering, der gives af investeringspuljen, skal tilbagebetales 1:1, så puljen hviler i sig selv over tid.</p><p><strong>Formålet</strong> med investeringspuljen er:</p><p>1 .At investere i undersøgelser, analyser eller forsøg, der kan føre til omstilling af praksis på konkrete velfærdsområder med henblik på at effektivisere driften.<br>2. At indkøbe systemer eller frikøb af et afgrænset antal konkrete nøglemedarbejdere til at udvikle, implementere og sikre faktisk daglig sikker drift af en ny praksis.</p><p>Siden 2019 er 10 investeringsprojekter godkendt og udmøntet. Det drejer sig om:<br>1.    Mestringsenheden<br>2.    Housing First<br>3.    Flere myndighedssagsbehandlere<br>4.    Hjemtagelse af service på måtter<br>5.    Midlertidig opnormering af opkrævning<br>6.    Centraliseret administration af kommunens egne køretøjer <br>7.    Tværgående automatiseringsenhed<br>8.    Familieplejekonsulent<br>9.    Driftsoptimering af Den Kommunale Hjemmepleje og Sygepleje<br>10.    Opnormering i voksensocial myndighed</p></span> <div><h3>Økonomi</h3> <span class='oekonomi'><p>Der resterer 8,281 mio. kr. i 2026 i investeringspuljen. Der tilbagebetales yderligere 0,934 mio. kr. i 2027, hvilket får restbeløbet til at stige fra 8,281 mio. kr. til 9,215 mio. kr. Tilbagebetalingerne i 2027 vedrører effektiviseringer vedrørende bl.a. den tværgående automatiseringsenhed, centralisering af kommunens egne køretøjer og familieplejekonsulent.</p><p>Hvis ikke der godkendes yderligere projekter, vil alle projekter have tilbagebetalt deres investeringer i 2031 og puljen være tilbage på startbeløbet på 13,5 mio. kr. </p><p><em>Tabel 1: Restbeløb i NGF-investeringspuljen (Plus=overskud i puljen. Minus=underskud i puljen)</em></p><table border="1"><colgroup><col><col><col><col><col><col></colgroup><tbody><tr><td nowrap="nowrap"><p><strong> I 1.000. kr.</strong></p></td><td nowrap="nowrap"><p><strong>2026</strong></p></td><td nowrap="nowrap"><p><strong>2027</strong></p></td><td nowrap="nowrap"><p><strong>2028</strong></p></td><td nowrap="nowrap"><p><strong>2029</strong></p></td><td nowrap="nowrap"><p><strong>2030</strong></p></td></tr><tr><td valign="bottom" nowrap="nowrap"><p>Årlig tilgang</p></td><td valign="bottom" nowrap="nowrap"><p>370</p></td><td valign="bottom" nowrap="nowrap"><p>934</p></td><td valign="bottom" nowrap="nowrap"><p>1.328</p></td><td valign="bottom" nowrap="nowrap"><p>1.381</p></td><td valign="bottom" nowrap="nowrap"><p>1.176</p></td></tr><tr><td nowrap="nowrap"><p>Akkumuleret restbeløb i puljen</p></td><td nowrap="nowrap"><p>8.281</p></td><td nowrap="nowrap"><p>9.215</p></td><td nowrap="nowrap"><p>10.543</p></td><td nowrap="nowrap"><p>11.923</p></td><td nowrap="nowrap"><p>13.099</p></td></tr></tbody></table><p><img 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bilag 1 kan man se tilgang – og afgang til investeringspuljen fra de forskellige projekter. I bilag 1 kan man se tilgang – og afgang til investeringspuljen fra de forskellige projekter.</p></span> <h3>Beslutning</h3> <span><p>Afbud fra Jimmi Krøyer (A).<br>Taget til efterretning.</p></span> </div> </div></div>"
      • Tekst null
      • Id "00000000-0000-0000-0000-000000000000"
      • Link "https://dagsordener.fmk.dk/Vis/Pdf/bilag/87669905-c04d-4592-8a7a-923870981217"
      • DocumentId "87669905-c04d-4592-8a7a-923870981217"
  • Presentations null
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  • SagsNummer "00.30.00-Ø00-2-23"
  • Navn "Status for NGF-investeringspuljen"
  • Punktnummer "165"
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    1. 4 items
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      • Navn "Status NGF-investeringspuljen til ØETU april 2026"
      • Id "6e667bba-36e4-41dd-9155-b4858bdb3893"
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  • IntegrationUid "00000000-0000-0000-0000-000000000000"
  • CorporationUid "00000000-0000-0000-0000-000000000000"
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  • Number "165"
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  • CaseNumber "00.30.00-Ø00-2-23"
  • SourceId "8bd0bdce-bb73-4944-b792-d85bb906dd9d"
  • Caption "Status for NGF-investeringspuljen"
  • CasePresentationUid null
  • ExternalAgendaItemAttendees 0 items