Minibudgetopfølgning pr. 30. november 2025 - Økonomiudvalget
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First-agenda Sagsfremstilling
Punktoplysning
Sagsnummer: 00.30.00-Ø00-6-25
Sagsbehandler: Peter Riis Kristensen
Resume
Minibudgetopfølgningen for Økonomiudvalget pr. 30. november 2025 viser et forventet mindreforbrug på driften på 2,9 mio. kr. i forhold til det korrigerede budget. Det forventede mindreforbrug dækker over et forventet mindreforbrug på IT, Klimaudvalget og risikostyring samt et forventet merforbrug på barselspuljen.
Der forventes overført 3,6 mio. kr. til 2026.
Baggrund
Ifølge Regulativ for Økonomistyring skal der udarbejdes en minibudgetopfølgning pr. 30. november 2025, 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. 30. september 2025.
Minibudgetopfølgningen for Økonomiudvalget pr. 30. november 2025 viser et forventet mindreforbrug på driften på 2,9 mio. kr. i forhold til det korrigerede budget.
Mindreforbruget på 2,9 mio. kr. før overførsel til 2026 dækker over et forventet mindreforbrug på IT 3,0 mio. kr., et forventet mindreforbrug på Klimaudvalget på 0,5 mio. kr. og et forventet mindreforbrug på risikostyring på 0,1 mio. kr. samt et forventet merforbrug på barselspuljen på 0,7 mio. kr.
Af mindreforbruget på 2,9 mio. kr. på driften forventes 3,6 mio. kr. overført til 2026. De forventede overførsler vedrører implementering af M365 på IT-området, Klimaudvalget og risikostyring.
Forventet konsekvens
Ingen bemærkninger.
Organisering og kommunikation
Ingen bemærkninger.
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. november 2025 tages til efterretning.
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- Html "<div><div id='sagsfremstillingContainer'> <h3>Punktoplysning</h3> <span class='ukendt'><p>Sagsnummer: 00.30.00-Ø00-6-25<br>Sagsbehandler: Peter Riis Kristensen</p></span> <div><h3>Resume</h3> <span class='resume'><p>Minibudgetopfølgningen for Økonomiudvalget pr. 30. november 2025 viser et forventet mindreforbrug på driften på 2,9 mio. kr. i forhold til det korrigerede budget. Det forventede mindreforbrug <span>dækker over et forventet mindreforbrug på IT, Klimaudvalget og risikostyring samt et forventet merforbrug på barselspuljen</span>. </p><p>Der forventes overført 3,6<span> </span>mio. kr. til 2026.</p></span> </div> <h3>Baggrund</h3> <span class='ukendt'><p>Ifølge Regulativ for Økonomistyring skal der udarbejdes en minibudgetopfølgning pr. 30. november 2025, 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 Økonomiudvalget pr. 30. september 2025.</p><p>Minibudgetopfølgningen for Økonomiudvalget pr. 30. november 2025 viser et forventet mindreforbrug på driften på 2,9 mio. kr. i forhold til det korrigerede budget.</p><p><img role="presentation" 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alt=""></p><p><span>Mindreforbruget på 2,9 mio. kr. før overførsel til 2026 dækker over et forventet mindreforbrug på IT 3,0 mio. kr., et forventet mindreforbrug på Klimaudvalget på 0,5 mio. kr. og et forventet mindreforbrug på risikostyring på 0,1 mio. kr. samt et forventet merforbrug på barselspuljen på 0,7 mio. kr.</span></p><p>Af mindreforbruget på 2,9 mio. kr. på driften forventes 3,6 mio. kr. overført til 2026. De forventede overførsler vedrører implementering af M365 på IT-området, Klimaudvalget og risikostyring.</p></span> <h3>Forventet konsekvens</h3> <span class='ukendt'><p>Ingen bemærkninger.<br><br></p></span> <h3>Organisering og kommunikation</h3> <span class='ukendt'><p>Ingen bemærkninger.</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 Økonomiudvalget og fremsendes ikke til videre behandling i Byrådet.</p></span> <h3>Sagen afgøres i</h3> <span class='ukendt'><p>Økonomiudvalget.</p></span> <div><h3>Indstilling</h3> <span class='indstilling'><ul><li>at minibudgetopfølgningen pr. 30. november 2025 tages til efterretning. </li></ul></span> </div> </div></div>"
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