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Meeting presentation (resolution) - 2025/068

Subject

Resolution on the budget bylaws with budget 2025, the investment programme 2024 - 2028 and the financial planning 2024 - 2028 as well as on the special budget of the Foundation for Elderly and Nursing Care Assistance

Lead management

Corporate body

Instance Stadt-Kitzingen

Files

Meeting document (resolution)Appendix 11 – Foundation’s Annual Accounts 2024, Accountability ReportAppendix 07 – Summary statements (staff costs)Appendix 10 – Overall plan of the Foundation for Elderly and Nursing CareAppendix 08 – Commitment appropriations 2025Appendix 06 – Financial PlanAppendix 05 – Investment Programme 2024–2028, as at 28 March 2025Appendix 04.2 – 2nd list of amendments to the investment programme 2024–2028, as at 28 March 2025Appendix 04.1 – 1st list of amendments to the administrative budgetAppendix 02 – Master Plan for the City of KitzingenAppendix 03 – Individual Plans for the 2025 Administrative and Capital BudgetsAppendix 01 – Draft Report 2025Appendix 09 – 2025 Staffing Plan (complete)

Consultation sequence

DateCommitteeResponsibleResolutionVoting
Thursday, 10 April 2025 5:00 pmCity CouncilDecisiondecided

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