Monrad
Ringsted

Budget 2027

25-013546 -

Prompt resultater

Relevans v1

Relevans

Nej

Bilag

First-agenda Sagsfremstilling

Indhold

Resume

Af tidsplan for budgetprocessen for budget 2027 fremgår, at fagudvalgene i juni behandler hvilke ændringsforslag, der skal sendes videre i budgetprocessen.

Fagudvalgenes prioritering behandles herefter i Byrådet med henblik på at forslagene kan sendes i offentlig høring efter budgettets 1. behandling i Økonomiudvalget den 31. august 2026.

Indstilling

Direktionen indstiller, til fagudvalgene:

  1. at udvalget videresender finansieringsforslag svarende til størrelsen for det enkelte udvalg, der fremgår af bilag 1.
  2. at udvalget herudover fremsender øvrige ændringsforslag på udvalgets område

Direktionen indstiller, til Økonomiudvalget:

  1. at udvalget videresender finansieringsforslag svarende til størrelsen for det enkelte udvalg, der fremgår af bilag 1.
  2. at udvalget herudover fremsender øvrige ændringsforslag på udvalgets område

Direktionen indstiller, til Byrådet at de af fagudvalg og Økonomiudvalg fremsendte ændringsforslag indgår i den fortsatte budgetproces.

Sagsgang:

BY

ØK

ABU

BFU

SUU

SKFU

ULBTM

ÆSSU

Beslutning om høring

Orientering

Indstilling

 x x x x x x x

Beslutning

 x

BY=Byråd, ØK=Økonomiudvalg, ABU= Arbejdsmarkeds- og Beskæftigelsesudvalget, BFU=Børne- og Familieudvalget, SUU=Skole- og Undervisningsudvalget, SKFU=Sport-, Kultur- og Fritidsudvalget, ULBTM=Udvalget for Land og By, Teknik og Miljø, ÆSSU=Ældre-, Social- og Sundhedsudvalget

Sagsfremstilling

For at kunne skabe et budget i balance og et råderum til servicemæssige omprioriteringer i forbindelse med udarbejdelsen af budget 2027 besluttede Byrådet den 2. februar 2026, at administrationen skulle tilvejebringe finansieringsforslag på samlet set 55 mio. kr. Det blev besluttet at finansieringsforslagene skal udarbejdes indenfor følgende rammer;

  • 20 mio. kr. tværgående, strukturelle og organisatoriske ændringsforslag.
  • 9,3 mio. kr. vedr. ændringsforslag omkring det specialiserede område svarende til opdriften, områderne har meldt ind som tekniske budgetændringer.
  • 15 mio. kr. forslag vedrørende anlægspuljer.
  • 10,7 mio. kr. ændringsforslag vedr. almenområdet.

 Det blev samtidig besluttet at have et-årig budgetproces frem for tidligere års to-årige budgetproces.   

Administrationen har udarbejdet forslag for i alt 57,4 mio. kr. En del at forslagene vurderes som ledelsesmæssige tiltag der ikke kræver politisk beslutning. Disse udgør i alt 0,9 mio. kr.

Ændringsforslag på de forskellige udvalgsområder fremgår af bilag. Af bilagene fremgår desuden udarbejdede driftsønsker, investeringsforslag, forslag om afdrag på lån samt anlægsønsker.

I det følgende vil målopfyldelsen blive gennemgået for de enkelte delmål.

Tværgående, strukturelle og organisatoriske ændringsforslag

Administrationen har udarbejdet tværgående, strukturelle og organisatoriske forslag for i alt 22,7 mio. kr. til budget 2027. Sammenholdt med måltallet på 20 mio. kr. er der derfor udarbejdet forslag for 2,7 mio. kr. mere end måltallet.

 

Ændringsforslag på det specialiserede område

Administrationen har udarbejdet ændringsforslag vedr. det specialiserede område for i alt 5,7 mio. kr. til budget 2027. Sammenholdt med måltallet på 9,3 mio. kr. er der derfor udarbejdet forslag for 3,6 mio. kr. mindre end måltallet. På Byrådsmødet d. 2. februar 2026 blev det besluttet at ændringsforslagene vedr. det specialiserede område kan indfases over en årrække. For årene 2028 til 2030 er der udarbejdet forslag svarende til 8,3 mio. kr. Dertil er der udarbejdet investeringsforslag på ABU, ÆSSU og BFU, der har effekt på det specialiserede område på samlet set 5,3 mio. kr. i perioden 2028-2030. Indregnes denne effekt er måltallet mere end opfyldt på det specialiserede område fra 2028 og frem.  

  

Ændringsforslag vedrørende Anlægspuljer

Administrationen har udarbejdet ændringsforslag vedr. anlægspuljer for i alt 16,8 mio. kr. til budget 2027. Sammenholdt med måltallet på 15 mio. kr. er der derfor udarbejdet forslag for 1,8 mio. kr. mere end måltallet.

Ændringsforslag på almenområdet

Administrationen har udarbejdet ændringsforslag vedr. almenområdet for i alt 12,2 mio. kr. til budget 2027. Sammenholdt med måltallet på 10,7 mio. kr. er der derfor udarbejdet forslag for 1,5 mio. kr. mere end måltallet. På Arbejdsmarkeds- og Beskæftigelsesudvalget fremgår der ikke nogen udarbejdede ændringsforslag på almenområdet. Årsagen er at de tre ændringsforslag der berører Arbejdsmarkeds- og Beskæftigelsesudvalget også berører økonomiudvalget og derfor er medregnet under tværgående, strukturelle og organisatoriske forslag, som behandles på økonomiudvalget.  

  

Politisk handlerum

Jf. bilag 1 for præcisering af det politiske handlerum.  

Vurdering

Administrationen vurderer, at den foreslåede finansieringspulje på 55 mio. kr. indeholder tilstrækkelig finansiering til at kunne opnå budgetbalance samt et råderum for servicemæssige omprioriteringer, rum for budgetforhandlingerne og håndtering af usikkerheder i forhold til tekniske korrektioner. 

Inddragelse og høring

Efter behandling i Byrådet den 22. juni 2026 sender Økonomiudvalget den 31. august 2026 ændringsforslag til budget 2027 i offentlig høring med frist for høringssvar den 13. september 2026.

I forbindelse med høringen afholdes dialog med HMU den 7. september 2026 og borgermøde den 8. september 2026.

Økonomi

Sagen har ingen bevillingsmæssige konsekvenser.

Sagens forløb

15/06/2026 Ældre-, Social- og Sundhedsudvalget
Beslutning ikke frigivet
15/06/2026 Skole- og Undervisningsudvalget
Beslutning ikke frigivet
16/06/2026 Arbejdsmarkeds- og Beskæftigelsesudvalget
Beslutning ikke frigivet
16/06/2026 Sport-, Kultur- og Fritidsudvalget
Beslutning ikke frigivet

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      • Html "<div><div id='sagsfremstillingContainer'> <h3>Indhold</h3> <span><div> <h2>Resume</h2> <p>Af tidsplan for budgetprocessen for budget 2027 fremgår, at fagudvalgene i juni behandler hvilke ændringsforslag, der skal sendes videre i budgetprocessen.</p> <p>Fagudvalgenes prioritering behandles herefter i Byrådet med henblik på at forslagene kan sendes i offentlig høring efter budgettets 1. behandling i Økonomiudvalget den 31. august 2026.</p> <h2>Indstilling</h2> <h2></h2> </div> <p><strong>Direktionen indstiller, </strong>til fagudvalgene:</p> <ol> <li>at udvalget videresender finansieringsforslag svarende til størrelsen for det enkelte udvalg, der fremgår af bilag 1. </li> <li>at udvalget herudover fremsender øvrige ændringsforslag på udvalgets område</li> </ol> <p><strong>Direktionen indstiller,</strong> til Økonomiudvalget:</p> <ol> <li>at udvalget videresender finansieringsforslag svarende til størrelsen for det enkelte udvalg, der fremgår af bilag 1. </li> <li>at udvalget herudover fremsender øvrige ændringsforslag på udvalgets område</li> </ol> <p><strong>Direktionen indstiller, </strong>til Byrådet at de af fagudvalg og Økonomiudvalg fremsendte ændringsforslag indgår i den fortsatte budgetproces.</p> <p><strong>Sagsgang:</strong></p> <table border="1" cellspacing="0" cellpadding="0" style="border:medium none; width: 77.7%; border-image: initial;"> <tbody> <tr> <td valign="top" style="width: 127.35pt; border-style: solid; border-width: 1pt; text-align: left;"></td> <td style="width: 22.95pt; border-left-width: medium; border-style: solid solid solid none; border-left-color: currentcolor; text-align: center;"> <p>BY</p> </td> <td style="width: 25.15pt; border-left-width: medium; border-style: solid solid solid none; border-left-color: currentcolor; text-align: center;"> <p>ØK</p> </td> <td style="width: 30.9pt; border-left-width: medium; border-style: solid solid solid none; border-left-color: currentcolor; text-align: center;"> <p>ABU</p> </td> <td style="width: 30.7pt; border-left-width: medium; border-style: solid solid solid none; border-left-color: currentcolor; text-align: center;"> <p>BFU</p> </td> <td style="width: 33.25pt; border-left-width: medium; border-style: solid solid solid none; border-left-color: currentcolor; text-align: center;"> <p>SUU</p> </td> <td style="width: 31.2pt; border-left-width: medium; border-style: solid solid solid none; border-left-color: currentcolor; text-align: center;"> <p>SKFU</p> </td> <td style="width: 31.55pt; border-left-width: medium; border-style: solid solid solid none; border-left-color: currentcolor; text-align: center;"> <p>ULBTM</p> </td> <td style="width: 40.95pt; border-left-width: medium; border-style: solid solid solid none; border-left-color: currentcolor; text-align: center;"> <p>ÆSSU</p> </td> </tr> <tr> <td style=" width: 127.35pt; border-top-width: medium; border-style: none solid solid; border-top-color: currentcolor; text-align: left;"> <p>Beslutning om høring</p> </td> <td style=" width: 22.95pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;"></td> <td style=" width: 25.15pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;"></td> <td style=" width: 30.9pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;"></td> <td style=" width: 30.7pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;"></td> <td style=" width: 33.25pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;"></td> <td style=" width: 31.2pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;"></td> <td style=" width: 31.55pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;"></td> <td style=" width: 40.95pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;"></td> </tr> <tr> <td style=" width: 127.35pt; border-top-width: medium; border-style: none solid solid; border-top-color: currentcolor; text-align: left;"> <p>Orientering</p> </td> <td style=" width: 22.95pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;"></td> <td style=" width: 25.15pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;"></td> <td style=" width: 30.9pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;"></td> <td style=" width: 30.7pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;"></td> <td style=" width: 33.25pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;"></td> <td style=" width: 31.2pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;"></td> <td style=" width: 31.55pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;"></td> <td style=" width: 40.95pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;"></td> </tr> <tr> <td style=" width: 127.35pt; border-top-width: medium; border-style: none solid solid; border-top-color: currentcolor; text-align: left;"> <p>Indstilling</p> </td> <td style=" width: 22.95pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;"></td> <td style=" width: 25.15pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;">x</td> <td style=" width: 30.9pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;">x</td> <td style=" width: 30.7pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;">x</td> <td style=" width: 33.25pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;">x</td> <td style=" width: 31.2pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;">x</td> <td style=" width: 31.55pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;">x</td> <td style=" width: 40.95pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;">x</td> </tr> <tr> <td style=" width: 127.35pt; border-top-width: medium; border-style: none solid solid; border-top-color: currentcolor; text-align: left;"> <p>Beslutning</p> </td> <td style=" width: 22.95pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;">x</td> <td style=" width: 25.15pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;"></td> <td style=" width: 30.9pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;"></td> <td style=" width: 30.7pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;"></td> <td style=" width: 33.25pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;"></td> <td style=" width: 31.2pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;"></td> <td style=" width: 31.55pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;"></td> <td style=" width: 40.95pt; border-top-width: medium; border-style: none solid solid none; border-top-color: currentcolor; border-left-width: medium; border-left-color: currentcolor; text-align: left;"></td> </tr> </tbody> </table> <p><em>BY=Byråd, ØK=Økonomiudvalg, ABU= Arbejdsmarkeds- og Beskæftigelsesudvalget, BFU=Børne- og Familieudvalget, SUU=Skole- og Undervisningsudvalget, SKFU=Sport-, Kultur- og Fritidsudvalget, ULBTM=Udvalget for Land og By, Teknik og Miljø, ÆSSU=Ældre-, Social- og Sundhedsudvalget</em></p> <h2>Sagsfremstilling</h2> <p>For at kunne skabe et budget i balance og et råderum til servicemæssige omprioriteringer i forbindelse med udarbejdelsen af budget 2027 besluttede Byrådet den 2. februar 2026, at administrationen skulle tilvejebringe finansieringsforslag på samlet set 55 mio. kr. Det blev besluttet at finansieringsforslagene skal udarbejdes indenfor følgende rammer;</p> <ul> <li>20 mio. kr. tværgående, strukturelle og organisatoriske ændringsforslag.</li> <li>9,3 mio. kr. vedr. ændringsforslag omkring det specialiserede område svarende til opdriften, områderne har meldt ind som tekniske budgetændringer. </li> <li>15 mio. kr. forslag vedrørende anlægspuljer. </li> <li>10,7 mio. kr. ændringsforslag vedr. almenområdet. </li> </ul> <p> Det blev samtidig besluttet at have et-årig budgetproces frem for tidligere års to-årige budgetproces.   </p> <p>Administrationen har udarbejdet forslag for i alt 57,4 mio. kr. En del at forslagene vurderes som ledelsesmæssige tiltag der ikke kræver politisk beslutning. Disse udgør i alt 0,9 mio. kr.</p> <p>Ændringsforslag på de forskellige udvalgsområder fremgår af bilag. Af bilagene fremgår desuden udarbejdede driftsønsker, investeringsforslag, forslag om afdrag på lån samt anlægsønsker.</p> <p>I det følgende vil målopfyldelsen blive gennemgået for de enkelte delmål.</p> <p><strong>Tværgående, strukturelle og organisatoriske ændringsforslag</strong></p> <p>Administrationen har udarbejdet tværgående, strukturelle og organisatoriske forslag for i alt 22,7 mio. kr. til budget 2027. Sammenholdt med måltallet på 20 mio. kr. er der derfor udarbejdet forslag for 2,7 mio. kr. mere end måltallet. </p> <p> <img alt="" src="data:image/png;base64,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"></p> <p><strong>Ændringsforslag på det specialiserede område</strong></p> <p>Administrationen har udarbejdet ændringsforslag vedr. det specialiserede område for i alt 5,7 mio. kr. til budget 2027. Sammenholdt med måltallet på 9,3 mio. kr. er der derfor udarbejdet forslag for 3,6 mio. kr. mindre end måltallet. På Byrådsmødet d. 2. februar 2026 blev det besluttet at ændringsforslagene vedr. det specialiserede område kan indfases over en årrække. For årene 2028 til 2030 er der udarbejdet forslag svarende til 8,3 mio. kr. Dertil er der udarbejdet investeringsforslag på ABU, ÆSSU og BFU, der har effekt på det specialiserede område på samlet set 5,3 mio. kr. i perioden 2028-2030. Indregnes denne effekt er måltallet mere end opfyldt på det specialiserede område fra 2028 og frem.  </p> <p> <img alt="" 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"><span> </span></p> <p><strong>Ændringsforslag vedrørende Anlægspuljer</strong></p> <p>Administrationen har udarbejdet ændringsforslag vedr. anlægspuljer for i alt 16,8 mio. kr. til budget 2027. Sammenholdt med måltallet på 15 mio. kr. er der derfor udarbejdet forslag for 1,8 mio. kr. mere end måltallet. </p> <p><img alt="" src="data:image/png;base64,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"></p> <p><strong>Ændringsforslag på almenområdet</strong></p> <p>Administrationen har udarbejdet ændringsforslag vedr. almenområdet for i alt 12,2 mio. kr. til budget 2027. Sammenholdt med måltallet på 10,7 mio. kr. er der derfor udarbejdet forslag for 1,5 mio. kr. mere end måltallet. På Arbejdsmarkeds- og Beskæftigelsesudvalget fremgår der ikke nogen udarbejdede ændringsforslag på almenområdet. Årsagen er at de tre ændringsforslag der berører Arbejdsmarkeds- og Beskæftigelsesudvalget også berører økonomiudvalget og derfor er medregnet under tværgående, strukturelle og organisatoriske forslag, som behandles på økonomiudvalget.  </p> <h2> <img alt="" 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<h2>Politisk handlerum</h2> <p>Jf. bilag 1 for præcisering af det politiske handlerum.  </p> <h2>Vurdering</h2> <p>Administrationen vurderer, at den foreslåede finansieringspulje på 55 mio. kr. indeholder tilstrækkelig finansiering til at kunne opnå budgetbalance samt et råderum for servicemæssige omprioriteringer, rum for budgetforhandlingerne og håndtering af usikkerheder i forhold til tekniske korrektioner. </p> <h2>Inddragelse og høring</h2> <p>Efter behandling i Byrådet den 22. juni 2026 sender Økonomiudvalget den 31. august 2026 ændringsforslag til budget 2027 i offentlig høring med frist for høringssvar den 13. september 2026.<br> <br> I forbindelse med høringen afholdes dialog med HMU den 7. september 2026 og borgermøde den 8. september 2026.</p> <h2>Økonomi</h2> <p>Sagen har ingen bevillingsmæssige konsekvenser.</p></span> <h3>Sagens forløb</h3> <span class='sagsforloeb'><u>15/06/2026 Ældre-, Social- og Sundhedsudvalget</u><br> Beslutning ikke frigivet<br> <u>15/06/2026 Skole- og Undervisningsudvalget</u><br> Beslutning ikke frigivet<br> <u>16/06/2026 Arbejdsmarkeds- og Beskæftigelsesudvalget</u><br> Beslutning ikke frigivet<br> <u>16/06/2026 Sport-, Kultur- og Fritidsudvalget</u><br> Beslutning ikke frigivet<br> </span> </div></div>"
      • Tekst null
      • Id "00000000-0000-0000-0000-000000000000"
      • Link "https://dagsordener.ringsted.dk/Vis/Pdf/bilag/cc7ca28b-76c7-49c3-b3fe-11dcf2ec67fb"
      • DocumentId "cc7ca28b-76c7-49c3-b3fe-11dcf2ec67fb"
  • Presentations null
  • ItemDecision null
  • SagsNummer "25-013546"
  • Navn "Budget 2027"
  • Punktnummer "3"
  • Bilag 9 items
    1. 4 items
      • HarPdfVersion "true"
      • Order 0
      • Navn "Ældre-, Social- og Sundhedsudvalget - Ændringsforslag til budget 2027"
      • Id "395b5227-3a8e-459c-bed6-416529b4ffe7"
    2. 4 items
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