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Minibudgetopfølgning pr. 30. april 2026 - Økonomiudvalget

00.30.14-Ø00-11-26 -

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First-agenda Sagsfremstilling

Punktoplysning

Sagsnummer: 00.30.14-Ø00-11-26 
Sagsbehandler: Peter Riis Kristensen

Resume

Minibudgetopfølgningen for Økonomiudvalget pr. 30. april 2026 viser et forventet merforbrug på driften på 3,6 mio. kr. i forhold til det korrigerede budget.

Det forventede merforbrug dækker over merforbrug på arbejdsskadeforsikringer samt mindreforbrug på tjenestemandspensioner.

Baggrund

Ifølge Regulativ for Økonomistyring skal der udarbejdes en minibudgetopfølgning pr. 30. april 2026, som fremlægges for fagudvalget.

En minibudgetopfølgning er alene en scanning af forventet regnskab set i forhold til seneste obligatoriske budgetopfølgning. Den omfatter alene driftsudgifter fratrukket driftsindtægter samt statsrefusioner.

Der er tidligere fremlagt obligatorisk budgetopfølgning for Økonomiudvalget pr. 31. marts 2026.

Minibudgetopfølgningen for Økonomiudvalget pr. 30. april 2026 viser et forventet merforbrug på driften på 3,6 mio. kr. i forhold til det korrigerede budget.

Det forventede merforbrug dækker over merforbrug på arbejdsskadeforsikringer på -4,2 mio. kr. samt mindreforbrug på tjenestemandspensioner på 0,6 mio. kr.

Forventet konsekvens

Ingen bemærkninger.

Organisering og kommunikation

Hvis du som byrådsmedlem ønsker at vide mere om budgetopfølgning, forklares det nærmere i denne video:

KL's Økonomiunivers video nr. 29

Lovgrundlag

Styrelsesloven og Regulativ for Økonomistyring.

Økonomi

Som redegjort i sagsfremstilling.

Procesplan

Minibudgetopfølgningen forelægges alene Økonomiudvalget og fremsendes ikke til videre behandling i Byrådet.

Sagen afgøres i

Økonomiudvalget.

Indstilling

  • at minibudgetopfølgningen pr. 30. april 2026 tages til efterretning.

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      • Html "<div><div id='sagsfremstillingContainer'> <h3>Punktoplysning</h3> <span class='ukendt'><p>Sagsnummer: 00.30.14-Ø00-11-26 <br>Sagsbehandler: Peter Riis Kristensen</p></span> <div><h3>Resume</h3> <span class='resume'><p>Minibudgetopfølgningen for Økonomiudvalget pr. 30. april 2026 viser et forventet merforbrug på driften på 3,6 mio. kr. i forhold til det korrigerede budget.</p><p>Det forventede merforbrug dækker over merforbrug på arbejdsskadeforsikringer samt mindreforbrug på tjenestemandspensioner.</p></span> </div> <h3>Baggrund</h3> <span class='ukendt'><p>Ifølge Regulativ for Økonomistyring skal der udarbejdes en minibudgetopfølgning pr. 30. april 2026, som fremlægges for fagudvalget.</p><p>En minibudgetopfølgning er alene en scanning af forventet regnskab set i forhold til seneste obligatoriske budgetopfølgning. Den omfatter alene driftsudgifter fratrukket driftsindtægter samt statsrefusioner.</p><p>Der er tidligere fremlagt obligatorisk budgetopfølgning for <span>Økonomi</span>udvalget pr. 31. marts 2026.</p><p>Minibudgetopfølgningen for Økonomiudvalget pr. 30. april 2026 viser et forventet merforbrug på driften på 3,6 mio. kr. i forhold til det korrigerede budget.</p><p><img 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"></p><p>Det forventede merforbrug dækker over merforbrug på arbejdsskadeforsikringer på -4,2 mio. kr. samt mindreforbrug på tjenestemandspensioner på 0,6 mio. kr.</p></span> <h3>Forventet konsekvens</h3> <span class='ukendt'><p>Ingen bemærkninger.</p></span> <h3>Organisering og kommunikation</h3> <span class='ukendt'><p>Hvis du som byrådsmedlem ønsker at vide mere om budgetopfølgning, forklares det nærmere i denne video:</p><p><a title="Link til KL's Økonomiunivers video nr. 29" href="https://universetvesthimmerlands.kl.dk/?video=662284511" target="_blank" rel="noopener">KL's Økonomiunivers video nr. 29</a></p></span> <h3>Lovgrundlag</h3> <span class='ukendt'><p>Styrelsesloven og Regulativ for Økonomistyring.</p></span> <div><h3>Økonomi</h3> <span class='oekonomi'><p>Som redegjort i sagsfremstilling.</p></span> </div> <h3>Procesplan</h3> <span class='ukendt'><p>Minibudgetopfølgningen forelægges alene <span>Økonomi</span>udvalget og fremsendes ikke til videre behandling i Byrådet.</p></span> <h3>Sagen afgøres i</h3> <span class='ukendt'><p><span>Økonomi</span>udvalget.</p></span> <div><h3>Indstilling</h3> <span class='indstilling'><ul><li>at minibudgetopfølgningen pr. 30. april 2026 tages til efterretning.</li></ul></span> </div> </div></div>"
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