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Raadscommissie Planning & Control

dinsdag 2 oktober 2018

19:00 - 20:00
Locatie

Raadzaal

Voorzitter
M. Moes
Agenda documenten

Uitzending

Agendapunten

  1. 1

    00:00:22 - 00:01:49 - M. Moes
  2. 2

    Bijlagen

    00:01:06 - 00:01:49 - M. Moes
  3. 3

    00:01:18 - 00:01:49 - M. Moes
  4. 4

  5. 5

    Bijlagen

    00:01:42 - 00:01:49 - M. Moes
    00:01:49 - 00:01:50 - W. Slager
    00:01:50 - 00:01:51 - H. Dongstra
    00:01:51 - 00:02:42 - W. Slager
    00:02:44 - 00:02:47 - H. Dongstra
    00:02:47 - 00:02:53 - M. Moes
    00:02:53 - 00:03:20 - H. Dongstra
    00:03:29 - 00:04:15 - M. Moes
  6. 6

    00:03:58 - 00:04:15 - M. Moes
  7. 7

    00:04:08 - 00:04:15 - M. Moes
  8. 8

    Bijlagen

    Voorgesteld besluit

    1. Kennis te nemen van de Najaarsrapportage 2018 en het negatieve saldo van € 1.891.500
    2. De prognose van het financiële resultaat 2018 € 1.109.000 negatief te onttrekken aan de Algemene Reserve
    3. De bijbehorende begrotingswijziging vast te stellen
    4. De onttrekking uit de reserve Sociaal Domein te verlagen met € 100.000
    5. Kennis te nemen van de stand van zaken van de budgetoverheveling 2017 naar 2018
    00:04:12 - 00:04:15 - M. Moes
    00:04:15 - 00:04:24 - T.S. Munting
    00:04:24 - 00:04:25 - J. Baar
    00:04:25 - 00:07:03 - T.S. Munting
    00:07:05 - 00:07:06 - M. Moes
    00:07:06 - 00:09:42 - J. Baar
    00:09:44 - 00:09:45 - H. Zwart
    00:09:45 - 00:09:50 - M. Moes
    00:09:50 - 00:11:31 - B. Leistra
    00:11:32 - 00:11:33 - H. Zwart
    00:11:33 - 00:11:36 - M. Moes
    00:11:36 - 00:13:21 - H. Zwart
    00:13:21 - 00:13:22 - W. Slager
    00:13:22 - 00:13:26 - M. Moes
    00:13:26 - 00:14:50 - H. Dongstra
    00:14:53 - 00:14:57 - M. Moes
    00:14:57 - 00:15:48 - W. Slager
    00:15:52 - 00:15:53 - M. Moes
    00:15:53 - 00:17:53 - I. Chimpireva
    00:17:58 - 00:18:13 - M. Moes
    00:18:14 - 00:20:17 - M. Bos
    00:20:17 - 00:20:20 - I. Minnema
    00:20:20 - 00:20:24 - M. Moes
    00:20:24 - 00:20:30 - I. Minnema
    00:20:31 - 00:20:33 - M. Moes
    00:20:33 - 00:23:40 - M. Bos
    00:23:40 - 00:23:41 - T.S. Munting
    00:23:41 - 00:23:44 - M. Moes
    00:23:44 - 00:23:57 - T.S. Munting
    00:23:57 - 00:23:58 - M. Moes
    00:23:58 - 00:27:49 - M. Bos
    00:27:49 - 00:27:52 - I. Chimpireva
    00:27:52 - 00:27:56 - M. Moes
    00:27:56 - 00:28:29 - I. Chimpireva
    00:28:29 - 00:28:33 - M. Moes
    00:28:33 - 00:29:22 - I. Chimpireva
    00:29:22 - 00:29:25 - T.S. Munting
    00:29:25 - 00:30:23 - M. Moes
    00:30:24 - 00:31:14 - M. Bos
    00:31:16 - 00:31:18 - M. Moes
    00:31:18 - 00:31:21 - J. Baar
    00:31:21 - 00:31:22 - M. Moes
    00:31:22 - 00:32:28 - J. Baar
    00:32:28 - 00:32:36 - M. Moes
    00:32:38 - 00:33:04 - M. Bos
    00:33:09 - 00:33:15 - M. Moes
    00:33:16 - 00:36:40 - E. Verhagen
    00:36:40 - 00:36:43 - T.S. Munting
    00:36:43 - 00:36:46 - M. Moes
    00:36:46 - 00:37:12 - T.S. Munting
    00:37:12 - 00:37:14 - M. Moes
    00:37:14 - 00:40:43 - E. Verhagen
    00:40:43 - 00:40:47 - M. Moes
    00:40:47 - 00:41:09 - B. Leistra
    00:41:09 - 00:41:11 - E. Verhagen
    00:41:11 - 00:41:14 - M. Moes
    00:41:14 - 00:41:47 - E. Verhagen
    00:41:47 - 00:41:49 - B. Leistra
    00:41:49 - 00:41:52 - M. Moes
    00:41:52 - 00:42:02 - B. Leistra
    00:42:02 - 00:42:03 - E. Verhagen
    00:42:03 - 00:42:05 - M. Moes
    00:42:05 - 00:42:08 - E. Verhagen
    00:42:08 - 00:42:10 - H. Dongstra
    00:42:10 - 00:42:13 - M. Moes
    00:42:13 - 00:42:19 - H. Dongstra
    00:42:19 - 00:42:22 - E. Verhagen
    00:42:22 - 00:42:26 - M. Moes
    00:42:26 - 00:45:25 - E. Verhagen
    00:45:28 - 00:45:29 - W. Slager
    00:45:29 - 00:45:33 - M. Moes
    00:45:33 - 00:45:47 - W. Slager
    00:45:49 - 00:45:53 - M. Moes
    00:45:54 - 00:47:42 - M. Bos
    00:47:44 - 00:47:45 - W. Slager
    00:47:45 - 00:47:48 - M. Moes
    00:47:48 - 00:48:05 - W. Slager
    00:48:08 - 00:48:16 - M. Moes
    00:48:16 - 00:48:57 - J. Dolsma
    00:49:01 - 00:49:07 - M. Moes
    00:49:07 - 00:49:13 - J. Baar
    00:49:13 - 00:49:16 - M. Moes
    00:49:16 - 00:50:19 - J. Baar
    00:50:21 - 00:50:26 - M. Moes
    00:50:28 - 00:51:22 - E. Verhagen
    00:51:23 - 00:51:28 - M. Moes
    00:51:28 - 00:51:40 - J. Dolsma
    00:51:43 - 00:51:46 - M. Moes
    00:51:46 - 00:52:15 - E. Verhagen
    00:52:17 - 00:52:24 - M. Moes
    00:52:25 - 00:53:47 - M. Bos
    00:53:47 - 00:53:48 - T.S. Munting
    00:53:48 - 00:54:19 - M. Moes
    00:54:19 - 00:54:20 - M. Moes
    00:54:20 - 00:54:29 - M. Moes
    00:54:29 - 00:54:54 - J. Baar
    00:54:54 - 00:54:55 - T.S. Munting
    00:54:55 - 00:55:03 - M. Moes
    00:55:03 - 00:55:12 - T.S. Munting
    00:55:13 - 00:55:26 - M. Moes
    00:55:26 - 00:55:30 - T.S. Munting
    00:55:30 - 00:55:34 - M. Moes
    00:55:34 - 00:55:44 - T.S. Munting
    00:55:44 - 00:56:00 - M. Moes
  9. 9

    00:55:53 - 00:56:00 - M. Moes
  10. 10

    00:55:59 - 00:56:00 - M. Moes
    00:56:00 - 00:56:11 - J. Dolsma
    00:56:11 - 00:56:15 - M. Moes
    00:56:15 - 00:56:22 - H. Dongstra
    00:56:22 - 00:56:24 - M. Moes
    00:56:24 - 00:56:25 - T.S. Munting
    00:56:25 - 00:56:36 - M. Moes