Rebild

Orienteringssag: Økonomiopfølgning - Pleje og Omsorg ultimo oktober

00.30.14-G01-16-24 -

Prompt resultater

Relevans v1

Relevans

Opsummering v1

Spørgsmål

Bør Ældre-, Pleje- og Omsorgsudvalget tage økonomiopfølgningen til efterretning?

Opsummering

Økonomiopfølgningen for Pleje og Omsorg i Rebild Kommune viser et mindreforbrug på 0,8 mio. kr. i forhold til det korrigerede budget. Udvalget ønsker en opdateret beregning vedrørende forventningerne til lejetab.

Fordele

Klar oversigt over økonomi
Mindreforbrug på 0,8 mio. kr.
Opdaterede beregninger for bedre planlægning

Ulemper

Mulige usikkerheder i budgetter
Behov for yderligere opfølgning
Tidsmæssig belastning for udvalget

Emneord

Økonomi
Ældre
Social

Bilag

First-agenda Sagsfremstilling

Sagsgang

Ældre-, Pleje- og Omsorgsudvalget

Resume

Økonomiopfølgningen ultimo oktober 2025 for Pleje og Omsorg viser et forventet regnskab på 278,4 mio. kr. Det korrigerede budget er til sammenligning på 279,2 mio. kr. inklusiv overførsler. Der forventes derfor i denne økonomiopfølgning et mindreforbrug på 0,8 mio. kr. på området.

Indstilling

Forvaltningen indstiller, at Ældre-, Pleje- og Omsorgsudvalget tager økonomiopfølgningen til efterretning.

Sagsfremstilling

Økonomivurderingen omfatter udelukkende vurdering på driftsområderne. Der foretages derfor ikke en vurdering på anlæg i denne opfølgning. Som udgangspunkt er vurderingen lavet på baggrund af forbruget pr. 31. oktober 2025. Der er dog taget højde for kendte og forventede afvigelser.

Økonomiopfølgningen viser et samlet forbrug på 278,4, hvilket svarer til et mindreforbrug på 0,8 mio. kr. på området i forhold til det korrigerede budget inklusiv overførsler. Der blev fra regnskab 2024 overført et mindreforbrug på 3,7 mio. kr.

For en nærmere beskrivelse af de forventede budgetafvigelser henvises til økonomiopfølgningen vedlagt som bilag.

Der er ligeledes vedlagt nøgletal for hjemmeplejen, ældrecentrene og sygeplejen.

Beslutning

Taget til efterretning.

Udvalget ønsker, at der på det næste udvalgsmøde fremlægges en opdateret beregning i forhold til forventningerne til lejetab.

Er du enig eller uenig?

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  - Html "<div><div id='sagsfremstillingContainer'> <h3>Sagsgang</h3> <span class='ukendt'><p>Ældre-, Pleje- og Omsorgsudvalget</p></span> <div style='background-color:rgb(224, 225, 228);'><h3>Resume</h3> <span class='resume'><p>Økonomiopfølgningen ultimo oktober 2025 for Pleje og Omsorg viser et forventet regnskab på 278,4 mio. kr. Det korrigerede budget er til sammenligning på 279,2 mio. kr. inklusiv overførsler. Der forventes derfor i denne økonomiopfølgning et mindreforbrug på 0,8 mio. kr. på området.</p></span> <h3>Indstilling</h3> <span class='indstilling'><p>Forvaltningen indstiller, at Ældre-, Pleje- og Omsorgsudvalget tager økonomiopfølgningen til efterretning.</p></span> </div> <h3>Sagsfremstilling</h3> <span><p>Økonomivurderingen omfatter udelukkende vurdering på driftsområderne. Der foretages derfor ikke en vurdering på anlæg i denne opfølgning. Som udgangspunkt er vurderingen lavet på baggrund af forbruget pr. 31. oktober 2025. Der er dog taget højde for kendte og forventede afvigelser.</p><p><img 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viser et samlet forbrug på 278,4, hvilket svarer til et mindreforbrug på 0,8 mio. kr. på området i forhold til det korrigerede budget inklusiv overførsler. Der blev fra regnskab 2024 overført et mindreforbrug på 3,7 mio. kr.</p><p>For en nærmere beskrivelse af de forventede budgetafvigelser henvises til økonomiopfølgningen vedlagt som bilag.</p><p>Der er ligeledes vedlagt nøgletal for hjemmeplejen, ældrecentrene og sygeplejen.</p></span> <div style='background-color:rgb(224, 225, 228);'><h3>Beslutning</h3> <span><p>Taget til efterretning.</p><p>Udvalget ønsker, at der på det næste udvalgsmøde fremlægges en opdateret beregning i forhold til forventningerne til lejetab.</p></span> </div> </div></div>"
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