In four years shall Fusa Municipality parameter nearly 40 million. Wednesday was the budget conference at Tønne Garden.
Published 11.22.2015 kl. 11.00.
In a few dagar shall presidency in Fusa give say a recommendation to the council as regards the budget for 2016. That means innan shortly need the politicians verta samd whether a budget as it is basically not look particularly simple to verta samd about.
In alderman their budget note, it made savings measures in entities of 5.1 million in 2016. In 2017, the sum 8.5 million. NOK 2018 11.3 and in 2019 14.5 million. crowns. Ie 40 million saman.
– Over several years, we have useful agents from “distributable reserve operating purposes” to the consolidated annual budget, whereas the remaining duck setback has shown deficit . No’s disposal fund plot, it is stated in the note.
For this reason, the alderman budgeted annual avsetjingar to the Fund.
– It is completely crucial for the municipality’s trade freedom that we have the means to accommodating disabled setting incidents like for example landslides. In addition, we should coma to mean that we can benefit eigenkapital to investments, påpeikar alderman.
Fusa municipality must ifølgje budget memorandum acknowledges that it will take “something time “Before the municipality ein healthy economy.
– Rådmannen’s assessment is that adding, Employee representatives and leaders all the time focuses on ensuring that change and restructuring to take place on best possible way for users and employees. But even if we user leeway optimally, we must still acknowledge that home savings measures mean changed standard in an annexe occupational area. We and services area that has basically for låge frames, makes it clear the note.
Great potential in procurement
With these tala as a backdrop, møttest presidency members to budget conference at Tønne Garden Wednesday.
Off topic that lasted discussed were purchasing, private school operations and population growth.
Aud-May Boge (H) stressed presented the report from Odin from 2014, where it is evident that Fusa Municipality has EiT untapped potential for savings in the area of public anskaffingar.
– The potential is calculated to be to-the-surface between 2.4 and 3 million. per year. Fusa Higher bed alderman explain what it would cost to put in place a project position related to work, said Boge and pointed to the importance Openingtimes with the potential savings when everything from 2016.
Rådmannen told that the administration dealt with at improved the general ledger to the municipality. Fløisand pointed ish that in budget note is seen by 40.2 million well. Kroner to other operating expenses in 2016. This is about 3.6 million. NOK undergraduate level than would have doctor if ein took notwithstanding the accounts from 2014 ( 41.5 mill. kr.) and inflation from 2014 to 2016.
– A procurement performance assessment could have bidrege positively in several ways Within the area. But it is easy to imagine how one will manage to do so, provide a position such sjølvfinansierande. The position must be financed by reducing the scope of entities ytterlegare, was the answer from the alderman.
Private Skule Dilemma
Fusa Arbeidarparti was interested in vita kva operation of two or three new private schools will have to Seia for the economy to Fusa Municipality.
– For each student in private school host Fusa Municipality deducted 84.500 million in grants frame. For 2016 host sum of 2.36 million. NOK saman, said alderman and added:
– Remember that there is a tie to penalties when the cover host effectuated. New pupils from autumn 2016 (before 01/10/16), only becomes blatant effect for block grants in 2018.
Boge for its part, was more interested in finding out what the cost of add the unknown down schools, moved pupils and not differentiate nursery part from student section is calculated to be.
– How they see the dive that the building shall be used in future? Shall scowl willow, disassembled into sections, or what looks also cover the? It is important that ein clearly superimposed kva ein may well go into, before students are doing it, påpeika Higher-politicians.
– We must waiting for the outcome of school matter before we can decide how buildings should handsamast, said Mayor Atle Kvåle (Ap).
Growth Tilskot?
Fusa Municipality aims that people talet be increased by 0.8 per cent in the period 2011-2023. It will Seia 4,200 inhabitants by the end of the period. From 2002 to 2011, growth averaging 0.4 percent per year.
Mikal Leigland (Sp) think it is crude to achieve ein growth 0 , 8 percent. But that is busy by the municipality must deal from facilitating growth.
– We must work actively to get up people century, he said.
– Each year there are 150 people who move from Fusa. We must not just focus on immigration. We should also try to continue at the ones that go with plans to move away, påpeika Svein Lang (Sp).
How much growth must Fusa Municipality have to get vekstkommune grants, marveled Arild Heggland (V).
– Growth Tilskot host coveted to municipalities that have an average yearly growth over growth boundary dei last three years. For Fusa municipality its share will Seia 58 persons in 2016, 59 persons in 2017 and 60 persons in 2018 (1.5 percent growth). For people spokespeople-increase beyond 6o persons in 2019, the municipality would personnel have a grant of about NOK 57,000 per person explains alderman.
Elles took presidency members conduct themselves grant schemes , sick leave, interest rates, fees and charges.
– We must vera confident that the municipality gets dei revenue ein should have. I have Vore in contact with people who have not received a bill on for example sweeping, vassmålarar and the like. Best practices in these areas are important, påpeika Boge.
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