Årets tredje budgetopfølgning - beslutning
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- Implementering af budgetaftale 2025-28
- Økonomiudvalgets budgetopfølgning
- Skole- og Uddannelsesudvalget
- Social- og Arbejdsmarkedsudvalget
- Familieudvalgets budgteopfølgning
- Kultur-, Fritids- og Erhvervsudvalgets budgetopfølgning
- Plan- og Byudviklingsudvalgets budgetopfølgning
- Ældre- og Sundhedsudvalgets budgetopfølgning
- Klima-, Teknik og Miljøudvalget
First-agenda Sagsfremstilling
Beslutningstema
På baggrund af årets 3. politiske budgetopfølgning skal det besluttes, om budgetopfølgningen kan godkendes.
Kompetence til afgørelse
Fagudvalg – Økonomiudvalget – Byrådet
Indstilling
Administrationen indstiller, at Økonomiudvalget anbefaler Byrådet, at:
- godkende budgetomplaceringer og tillægsbevillinger til mindreudgifter på udvalgenes drift for 6 mio. kr.
- godkende merindtægter på skatter, tilskud, udligning og renter for netto 3 mio. kr.
- godkende lavere lånoptagelse svarende til 77,250 mio. kr.
- godkende tillægsbevillinger til mindreudgifter på anlæg sfa. forventede overførelser til 2026 for 67,716 mio. kr. Heraf vedrører de 1,5 mio. kr. forsyningsområdet
- godkende den fremlagte statusmåling på udmøntning af tiltag i budgetaftalen for 2025-28.
Sagsfremstilling
Årets 3. politiske budgetopfølgning forbedrer samlet set driftsoverskuddet med 9 mio. kr. og reducerer serviceudgifterne med godt 5 mio. kr.
Det skyldes hovedsageligt, at der kun er behov for, at servicerammedepotet på 15 mio. kr. udmøntes delvist med 10 mio. kr. til socialområdet i lyset af prisstigninger udover den almindelige prisfremskrivning. De resterende 5 mio. kr. bringes ikke i anvendelse og lægges derved i kassen. Hertil kommer en indtægtsforbedring på netto 3 mio. kr. baseret på flere indtægter fra grundskyld, og mindre nedjusteringer af udgifterne til seniorjob og strategiske indsatser. Ellers lægges der udelukkende op til udgiftsneutrale budgetomplaceringer, hvilket afspejler en grundlæggende sund økonomisk situation bredt i kommunen.
Ift. anlægsinvesteringerne indregnes de forventede overførelser af anlægsudgifter til 2026. Herudover flyttes optagelse af lån bevillingsmæssigt fra 2025 til 2026.
Status for kommunens økonomiske nøgletal fremgår af tabel 1 nedenfor.
Tabel 1: De økonomiske hjørneflag
Forventningen til driftsoverskuddet stiger med 9 mio. kr. Driftsoverskuddet udgør herefter 115 mio. kr. Det er 23 mio. kr. under målsætningen, langt overvejende som følge af midtvejsreguleringen af bloktilskuddet i årets økonomiaftale. Overskuddet stiger primært, da servicerammedepotet kun delvist bringes i anvendelse, og da indtægterne under finansiering netto stiger med 3 mio. kr.
Serviceudgifterne falder med 5 mio. kr. som følge af servicerammedepotet ikke udmøntes fuldt ud, og udgør nu 2.471 mio. kr. KL`s korrigerede sigtepunkt for serviceudgifterne ligger på 2.470 mio. kr., hvilket afspejler, at Egedal Kommunes serviceudgifter ligger med en afvigelse på under én mio. kr. ift. sigtepunktet.
Kommunens bruttoanlægsudgifter ekskl. forsyning falder med 66 mio. kr. til 192 mio. kr., hvilket skyldes forventede overførelser af anlægsbudget fra 2025 til 2026. En væsentlig andel heraf skyldes, at sagen om køb af Solkrogen forventes forsinket. Det forventede regnskab på 192 mio. kr. er fortsat over oprindeligt budget på 179 mio. kr.
Den gennemsnitlige kassebeholdning udgør uændret 276 mio. kr. med denne budgetopfølgning. At kassen er uændret skyldes, at der på bundlinjen tages stort set lige så meget op af kommunekassen, som der lægges i den. Den væsentlige forklaring herpå er, at nedjusteringen af anlæg modsvares af udskydelse af låneoptagelse.
Udmøntning af prioriteringer til budget 2025-28
Som led i budgetopfølgningen er der foretaget en statusmåling på udmøntning af de politiske initiativer, som er indeholdt i budget 2025-28 for de enkelte udvalg, jf. sagens bilag 1.
Budgettet indeholder 44 politiske initiativer: På nuværende tidspunkt er 27 af disse succesfuldt afsluttet (grønne). De resterende 17 initiativer forløber planmæssigt, men er endnu ikke helt afsluttet (gule).
Ansøgte tillægsbevillinger
Tabel 2 specificerer budgetændringerne:
På driften søges tillægsbevilling til mindreudgifter for netto 6 mio. kr. Dertil søges en række udgiftsneutrale omplaceringer inden for centrenes egne budgetrammer.
Under Økonomiudvalget søges bevilling til mindreforbrug på 17,3 mio. kr., hvoraf 15 mio. kr. vedrører udmøntning af servicerammedepotet. Samtidig omplaceres puljen til affaldshåndtering på 1,3 mio. kr., og da der er færre i seniorjob, kan budgettet reduceres med 0,5 mio. kr. Endelig reduceres den strategiske pulje med 0,5 mio. kr.
Skole- og Uddannelsesudvalget tilføres 0,8 mio. kr. til skolerammerne og Ung Egedal fra puljen til affaldshåndtering under Økonomiudvalget som følge af implementeringen af affaldssortering på dagtilbudsområdet.
Familieudvalget tilføres 0,5 mio. kr. også til implementering af affaldssortering.
Social- og Arbejdsmarkedsudvalget søger 10 mio. kr. i bevilling fra servicerammedepotet til at dække merudgifter på købsbudgettet for voksne som følge af ekstraordinære prisstigninger.
Anlæg
På grundlag af fremdriften og forbruget på anlæg er der indarbejdet forventede budgetoverførelser til næste år. De forventede udgiftsoverførsler fra 2025 til 2026 udgør 67,7 mio. kr., heraf 1,5 mio. kr. på forsyningsområdet, jf. tabel 3 nedenfor.
Finansiering – skatter, tilskud og balanceforskydninger
Baseret på de forventede reguleringer af grundskyld vedr. tidligere år, samt de forventede 1/12 dels afregninger fra staten, kan nettoindtægterne fra grundskyld opjusteres med 6 mio. kr. Samtidig foretages en opjustering af de budgetterede renteudgifter med 3 mio. kr. på baggrund af nuværende lånesammensætning og forventninger til renteniveau.
På baggrund af de forventede anlægsoverførsler er der foretaget en revurdering af de forventede låneberettigede anlægsudgifter i 2025. Derudover har Egedal Kommune hidtil haft som praksis at optage lån ultimo året på baggrund af en opgørelse af de forventede låneberettigede udgifter. Denne praksis ændres fremadrettet efter anbefaling fra revisionen. Det betyder, at lånoptagelsen følger regnskabsafslutningen, så der optages lån primo 2026 på baggrund af de faktisk realiserede udgifter i regnskab 2025. Det betyder, at stort set hele årets lånoptagelse bevillingsmæssigt flyttes ud af 2025 og ind i 2026. Der er for nærværende budgetteret med lånoptag for 96,6 mio. kr. Heraf flyttes låneoptag for 63,3 mio. kr. til 2026, mens låneoptaget nedskrives med 14 mio. kr. på baggrund af en konkret vurdering af anlægsudgifterne og de låneberettigede udgifter. Herefter udgør lån til optagelse i 2025 i alt 19,3 mio. kr., som alene vedrører lån til køb af Engbo ifm. udvidelse af botilbudskapaciteten på socialområdet.
Konsekvenser for budgettet
Kommunens driftsoverskud stiger med 9 mio. kr. og serviceudgifterne falder med 5 mio. kr. Bruttoanlægsudgifterne falder med 66 mio. kr. Den gennemsnitlige kassebeholdning på bundlinjen ligger dog uændret på 276 mio. kr.
Beslutning i Økonomiudvalget 2022-2025 den 10-12-2025
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- Html "<div><div id='sagsfremstillingContainer'> <h3>Beslutningstema</h3> <span class='beslutningstema'><div><div><span>På baggrund af årets 3. politiske budgetopfølgning skal det besluttes, om budgetopfølgningen kan godkendes.</span></div></div></span> <h3>Kompetence til afgørelse</h3> <span class='ukendt'><div><div><span>Fagudvalg – Økonomiudvalget – Byrådet </span></div></div></span> <div><h3>Indstilling</h3> <span class='indstilling'><div><div><span>Administrationen indstiller, at Økonomiudvalget anbefaler Byrådet, at:</span></div><ol type="1"><li style=""><span>godkende budgetomplaceringer og tillægsbevillinger til mindreudgifter på udvalgenes drift for 6 mio. kr.</span></li><li style=""><span>godkende merindtægter på skatter, tilskud, udligning og renter for netto 3 mio. kr.</span></li><li style=""><span>godkende lavere lånoptagelse svarende til 77,250 mio. kr. </span></li><li style=""><span>godkende tillægsbevillinger til mindreudgifter på anlæg sfa. forventede overførelser til 2026 for 67,716 mio. kr. Heraf vedrører de 1,5 mio. kr. forsyningsområdet</span><span> </span><span> </span></li><li style=""><span>godkende den fremlagte statusmåling på udmøntning af tiltag i budgetaftalen for 2025-28.</span></li></ol></div></span> </div> <h3>Sagsfremstilling</h3> <span><div><div><span>Årets 3. politiske budgetopfølgning forbedrer samlet set driftsoverskuddet med 9 mio. kr. og reducerer serviceudgifterne med godt 5 mio. kr. </span></div><div><span> </span></div><div><span>Det skyldes hovedsageligt, at der kun er behov for, at servicerammedepotet på 15 mio. kr. udmøntes delvist med 10 mio. kr. til socialområdet i lyset af prisstigninger udover den almindelige prisfremskrivning. De resterende 5 mio. kr. bringes ikke i anvendelse og lægges derved i kassen. Hertil kommer en indtægtsforbedring på netto 3 mio. kr. baseret på flere indtægter fra grundskyld, og mindre nedjusteringer af udgifterne til seniorjob og strategiske indsatser. Ellers lægges der udelukkende op til udgiftsneutrale budgetomplaceringer, hvilket afspejler en grundlæggende sund økonomisk situation bredt i kommunen.</span></div><div><span> </span></div><div><span>Ift. anlægsinvesteringerne indregnes de forventede overførelser af anlægsudgifter til 2026. Herudover flyttes optagelse af lån bevillingsmæssigt fra 2025 til 2026.</span><span> </span></div><div><span>Status for kommunens økonomiske nøgletal fremgår af tabel 1 nedenfor.</span></div><div><span> </span></div><div><span> </span></div><div><span> </span></div><div><span>Tabel 1: De økonomiske hjørneflag</span></div><div><img 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" alt=""></div><div><span> </span></div><div><span>Forventningen til driftsoverskuddet stiger med 9 mio. kr. Driftsoverskuddet udgør herefter 115 mio. kr. Det er 23 mio. kr. under målsætningen, langt overvejende som følge af midtvejsreguleringen af bloktilskuddet i årets økonomiaftale. Overskuddet stiger primært, da servicerammedepotet kun delvist bringes i anvendelse, og da indtægterne under finansiering netto stiger med 3 mio. kr.</span><span> </span></div><div><span> </span></div><div><span>Serviceudgifterne falder med 5 mio. kr. som følge af servicerammedepotet ikke udmøntes fuldt ud, og udgør nu 2.471 mio. kr. KL`s korrigerede sigtepunkt for serviceudgifterne ligger på 2.470 mio. kr., hvilket afspejler, at Egedal Kommunes serviceudgifter ligger med en afvigelse på under én mio. kr. ift. sigtepunktet.</span></div><div><span> </span></div><div><span>Kommunens bruttoanlægsudgifter ekskl. forsyning falder med 66 mio. kr. til 192 mio. kr., hvilket skyldes forventede overførelser af anlægsbudget fra 2025 til 2026. En væsentlig andel heraf skyldes, at sagen om køb af Solkrogen forventes forsinket. Det forventede regnskab på 192 mio. kr. er fortsat over oprindeligt budget på 179 mio. kr.</span><span> </span></div><div><span>Den gennemsnitlige kassebeholdning udgør uændret 276 mio. kr. med denne budgetopfølgning. At kassen er uændret skyldes, at der på bundlinjen tages stort set lige så meget op af kommunekassen, som der lægges i den. Den væsentlige forklaring herpå er, at nedjusteringen af anlæg modsvares af udskydelse af låneoptagelse.</span><span> </span></div><div><span> </span></div><div><span>Udmøntning af prioriteringer til budget 2025-28</span></div><div><span>Som led i budgetopfølgningen er der foretaget en statusmåling på udmøntning af de politiske initiativer, som er indeholdt i budget 2025-28 for de enkelte udvalg, jf. sagens bilag 1. </span><br><span> </span></div><div><span>Budgettet indeholder 44 politiske initiativer: På nuværende tidspunkt er 27 af disse succesfuldt afsluttet (grønne). De resterende 17 initiativer forløber planmæssigt, men er endnu ikke helt afsluttet (gule). </span></div><div><span> </span></div><div><span>Ansøgte tillægsbevillinger</span><span> </span></div><div><span>Tabel 2 specificerer budgetændringerne:</span></div><div><span> </span></div><div><span> </span></div><div><span> </span></div><div><img src="data:image/png;base64,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" alt=""></div><div><span> </span></div><div><span>På driften søges tillægsbevilling til mindreudgifter for netto 6 mio. kr. Dertil søges en række udgiftsneutrale omplaceringer inden for centrenes egne budgetrammer. </span></div><div><span> </span></div><div><span>Under Økonomiudvalget søges bevilling til mindreforbrug på 17,3 mio. kr., hvoraf 15 mio. kr. vedrører udmøntning af servicerammedepotet. Samtidig omplaceres puljen til affaldshåndtering på 1,3 mio. kr., og da der er færre i seniorjob, kan budgettet reduceres med 0,5 mio. kr. Endelig reduceres den strategiske pulje med 0,5 mio. kr. </span></div><div><span> </span></div><div><span>Skole- og Uddannelsesudvalget tilføres 0,8 mio. kr. til skolerammerne og Ung Egedal fra puljen til affaldshåndtering under Økonomiudvalget som følge af implementeringen af affaldssortering på dagtilbudsområdet.</span><span> </span></div><div><span> </span></div><div><span>Familieudvalget tilføres 0,5 mio. kr. også til implementering af affaldssortering. </span></div><div><span> </span></div><div><span>Social- og Arbejdsmarkedsudvalget søger 10 mio. kr. i bevilling fra servicerammedepotet til at dække merudgifter på købsbudgettet for voksne som følge af ekstraordinære prisstigninger. </span></div><div><span> </span></div><div><span>Anlæg</span></div><div><span>På grundlag af fremdriften og forbruget på anlæg er der indarbejdet forventede budgetoverførelser til næste år. De forventede udgiftsoverførsler fra 2025 til 2026 udgør 67,7 mio. kr., heraf 1,5 mio. kr. på forsyningsområdet, jf. tabel 3 nedenfor.</span></div><div><img 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alt=""></div><div><span> </span></div><div><span>Finansiering – skatter, tilskud og balanceforskydninger</span></div><div><span>Baseret på de forventede reguleringer af grundskyld vedr. tidligere år, samt de forventede 1/12 dels afregninger fra staten, kan nettoindtægterne fra grundskyld opjusteres med 6 mio. kr. Samtidig foretages en opjustering af de budgetterede renteudgifter med 3 mio. kr. på baggrund af nuværende lånesammensætning og forventninger til renteniveau.</span></div><div><span> </span></div><div><span>På baggrund af de forventede anlægsoverførsler er der foretaget en revurdering af de forventede låneberettigede anlægsudgifter i 2025. Derudover har Egedal Kommune hidtil haft som praksis at optage lån ultimo året på baggrund af en opgørelse af de forventede låneberettigede udgifter. Denne praksis ændres fremadrettet efter anbefaling fra revisionen. Det betyder, at lånoptagelsen følger regnskabsafslutningen, så der optages lån primo 2026 på baggrund af de faktisk realiserede udgifter i regnskab 2025. Det betyder, at stort set hele årets lånoptagelse bevillingsmæssigt flyttes ud af 2025 og ind i 2026. Der er for nærværende budgetteret med lånoptag for 96,6 mio. kr. Heraf flyttes låneoptag for 63,3 mio. kr. til 2026, mens låneoptaget nedskrives med 14 mio. kr. på baggrund af en konkret vurdering af anlægsudgifterne og de låneberettigede udgifter. Herefter udgør lån til optagelse i 2025 i alt 19,3 mio. kr., som alene vedrører lån til køb af Engbo ifm. udvidelse af botilbudskapaciteten på socialområdet.</span></div></div></span> <h3>Konsekvenser for budgettet</h3> <span class='ukendt'><div><div><span>Kommunens driftsoverskud stiger med 9 mio. kr. og serviceudgifterne falder med 5 mio. kr.</span><span> </span><span>Bruttoanlægsudgifterne falder med 66 mio. kr. Den gennemsnitlige kassebeholdning på bundlinjen ligger dog uændret på 276 mio. kr.</span><span> </span></div></div></span> <div><h3>Beslutning i Økonomiudvalget 2022-2025 den 10-12-2025</h3> <span><div><div><span>Anbefalet.</span></div></div></span> </div> </div></div>"
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