Vallensbæk

Likviditetsoversigt pr. 30. september 2025

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Bilag

First-agenda Sagsfremstilling

Beslutningstema

Likviditetsstatus pr. 30. september 2025 for Vallensbæk Kommune bliver fremlagt til orientering. Oversigten viser, at likviditeten, opgjort som et gennemsnit over de seneste tolv måneder, udgør 295,0 mio. kr. Kommunen overholder dermed kassekreditreglen.

Indstilling

Sagen bliver behandlet i Økonomiudvalget.

 

Center for Økonomi og Indkøb indstiller,

 

  • at orienteringen om kommunens likviditet bliver taget til efterretning

Beslutning Økonomiudvalget den 12-11-2025

Blev taget til efterretning.

Sagsfremstilling

Vallensbæk Kommunes likviditet, opgjort efter kassekreditreglen, er i tredje kvartal 2025 reduceret med 7,0 mio. kr. og udgør pr. 30. september 2025 295,0 mio. kr.

 

Kassekreditreglen betyder, at en kommunes gennemsnitlige likviditet opgjort tolv måneder tilbage altid skal være positiv. Vallensbæk Kommune overholder dermed reglen.

 

Udviklingen i likviditeten, opgjort efter kassekreditreglen, fremgår af figuren nedenfor.

 

Siden januar 2024 er Vallensbæk Kommunes likviditet opgjort kassekreditreglen steget med 96,8 mio. kr.

 

Ved udgangen af andet kvartal 2025 ligger Vallensbæk Kommune blandt de fem kommuner med den højeste likviditet pr. indbygger, målt efter kassekreditreglen. Kommunens likviditet er 5.200 kr. højere end landsgennemsnittet.

 

Udviklingen i kommunens likviditet er desuden illustreret i to grafer, som er vedlagt som bilag.

Økonomi- og personalemæssige konsekvenser

Kommunens bogførte kassebeholdning er pr. 30. september 2025 194,9 mio. kr. Denne er reduceret med 43,5 mio. kr. i tredje kvartal 2025.

 

Den gennemsnitlige likviditet efter kassekreditreglen er pr. 30. september 2025 på 295,0 mio. kr. og afspejler en reduktion på 7,0 mio. kr. i tredje kvartal.

 

En kommunes gennemsnitlige likviditet opgjort tolv måneder tilbage skal ifølge kassekreditreglen altid være positiv. Vallensbæk Kommune opfylder dette krav.

Sammenhæng til udviklingsstrategien

Ingen bemærkninger.

Sammenhæng til FN's verdensmål

Ingen bemærkninger.

Kommunikation

Ingen bemærkninger.

Retsgrundlag

Ingen bemærkninger.

 

 

BILAG:

1 - 1823301 Åben Dag til dag likviditet - 3. kvartal 2025

2 - 1823924 Åben Daglig likviditet i 2024 og 2025

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      • Html "<div><div id='sagsfremstillingContainer'> <h3>Beslutningstema</h3> <span class='beslutningstema'><meta http-equiv="Content-Type" content="text/html; charset=utf-8"><meta http-equiv="Content-Style-Type" content="text/css"><meta name="generator" content="Aspose.Words for .NET 22.1.0"><title></title><div><p style="margin-top:0pt; margin-bottom:0pt;"><span>Likviditetsstatus pr. 30. september 2025 for Vallensbæk Kommune bliver fremlagt til orientering. Oversigten viser, at likviditeten, opgjort som et gennemsnit over de seneste tolv måneder, udgør 295,0 mio. kr. Kommunen overholder dermed kassekreditreglen.</span></p></div></span> <div><h3>Indstilling</h3> <span class='indstilling'><meta http-equiv="Content-Type" content="text/html; charset=utf-8"><meta http-equiv="Content-Style-Type" content="text/css"><meta name="generator" content="Aspose.Words for .NET 22.1.0"><title></title><div><p style="margin-top:0pt; margin-bottom:0pt;"><span>Sagen bliver behandlet i Økonomiudvalget. </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Center for Økonomi og Indkøb indstiller,</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><ul type="disc" style=" padding-left:0pt;"><li style="margin-left:27.6pt; padding-left:8.4pt;"><span>at orienteringen om kommunens likviditet bliver taget til efterretning</span></li></ul></div></span> </div> <div><h3>Beslutning Økonomiudvalget den 12-11-2025</h3> <span><meta http-equiv="Content-Type" content="text/html; charset=utf-8"><meta http-equiv="Content-Style-Type" content="text/css"><meta name="generator" content="Aspose.Words for .NET 22.1.0"><title></title><div><p style="margin-top:0pt; margin-bottom:0pt;"><span>Blev taget til efterretning.</span></p></div></span> </div> <h3>Sagsfremstilling</h3> <span><meta http-equiv="Content-Type" content="text/html; charset=utf-8"><meta http-equiv="Content-Style-Type" content="text/css"><meta name="generator" content="Aspose.Words for .NET 22.1.0"><title></title><div><p style="margin-top:0pt; margin-bottom:0pt;"><span>Vallensbæk Kommunes likviditet, opgjort efter kassekreditreglen, er i tredje kvartal 2025 reduceret med 7,0 mio. kr. og udgør pr. 30. september 2025 295,0 mio. kr.</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Kassekreditreglen betyder, at en kommunes gennemsnitlige likviditet opgjort tolv måneder tilbage altid skal være positiv. Vallensbæk Kommune overholder dermed reglen. </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Udviklingen i likviditeten, opgjort efter kassekreditreglen, fremgår af figuren nedenfor.</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><img 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width="643" height="374" alt=""></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Siden januar 2024 er Vallensbæk Kommunes likviditet opgjort kassekreditreglen steget med 96,8 mio. kr.</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Ved udgangen af andet kvartal 2025 ligger Vallensbæk Kommune blandt de fem kommuner med den højeste likviditet pr. indbygger, målt efter kassekreditreglen. Kommunens likviditet er 5.200 kr. højere end landsgennemsnittet.</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Udviklingen i kommunens likviditet er desuden illustreret i to grafer, som er vedlagt som bilag.</span></p></div></span> <h3>Økonomi- og personalemæssige konsekvenser</h3> <span class='ukendt'><meta http-equiv="Content-Type" content="text/html; charset=utf-8"><meta http-equiv="Content-Style-Type" content="text/css"><meta name="generator" content="Aspose.Words for .NET 22.1.0"><title></title><div><p style="margin-top:0pt; margin-bottom:0pt;"><span>Kommunens bogførte kassebeholdning er pr. 30. september 2025 194,9 mio. kr. Denne er reduceret med 43,5 mio. kr. i tredje kvartal 2025. </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Den gennemsnitlige likviditet efter kassekreditreglen er pr. 30. september 2025 på 295,0 mio. kr. og afspejler en reduktion på 7,0 mio. kr. i tredje kvartal.</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>En kommunes gennemsnitlige likviditet opgjort tolv måneder tilbage skal ifølge kassekreditreglen altid være positiv. Vallensbæk Kommune opfylder dette krav.</span></p></div></span> <h3>Sammenhæng til udviklingsstrategien</h3> <span class='ukendt'><meta http-equiv="Content-Type" content="text/html; charset=utf-8"><meta http-equiv="Content-Style-Type" content="text/css"><meta name="generator" content="Aspose.Words for .NET 22.1.0"><title></title><div><p style="margin-top:0pt; margin-bottom:0pt;"><span>Ingen bemærkninger.</span></p></div></span> <h3>Sammenhæng til FN's verdensmål</h3> <span class='ukendt'><meta http-equiv="Content-Type" content="text/html; charset=utf-8"><meta http-equiv="Content-Style-Type" content="text/css"><meta name="generator" content="Aspose.Words for .NET 22.1.0"><title></title><div><p style="margin-top:0pt; margin-bottom:0pt;"><span>Ingen bemærkninger.</span></p></div></span> <h3>Kommunikation</h3> <span class='ukendt'><meta http-equiv="Content-Type" content="text/html; charset=utf-8"><meta http-equiv="Content-Style-Type" content="text/css"><meta name="generator" content="Aspose.Words for .NET 22.1.0"><title></title><div><p style="margin-top:0pt; margin-bottom:0pt;"><span>Ingen bemærkninger.</span></p></div></span> <h3>Retsgrundlag</h3> <span class='ukendt'><meta http-equiv="Content-Type" content="text/html; charset=utf-8"><meta http-equiv="Content-Style-Type" content="text/css"><meta name="generator" content="Aspose.Words for .NET 22.1.0"><title></title><div><p style="margin-top:0pt; margin-bottom:0pt;"><span>Ingen bemærkninger.</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>BILAG:</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>1 - 1823301</span><span> </span><span>Åben</span><span> </span><span>Dag til dag likviditet - 3. kvartal 2025</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>2 - 1823924</span><span> </span><span>Åben</span><span> </span><span>Daglig likviditet i 2024 og 2025</span></p></div></span> </div></div>"
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