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Draft resolution - 2026/017

Subject

Resolution on the budget bylaws with budget 2026, the investment programme 2025 - 2029 and the financial planning 2025 - 2029 as well as on the special budget of the Foundation for Elderly and Nursing Care Assistance

Lead management

Corporate body

Instance Stadt-Kitzingen

Files

TemplateAppendix 01 – Presentation on the adoption of the budget, 10 February 2026Appendix 03 – Status of debtsAppendix 05 – Status of reservesAppendix 04 – Overview of debt and loans 2026–2029Appendix 14 – Overall Plan for the Foundation for Elderly and Nursing CareAppendix 15 – Foundation Annual Accounts – Accountability Report 2025Appendix 12 – Commitment appropriations 2026Appendix 06 – Overall Plan for the City of Kitzingen with an Overview of Revenue and ExpenditureAppendix 07 – Individual Budgets: Administrative and Capital Budgets 2026Appendix 08 – 2nd List of Amendments to the Capital Budget 2026Appendix 09 – Investment Programme 2025–2029Appendix 11 – Summary statements (staff costs)Appendix 10 – Financial planAppendix 02 – Draft Report 2026Appendix 13 – 2026 Staffing Plan (complete)

Consultation sequence

DateCommitteeResponsibleResolutionVoting
Tue, 10 February 2026 5:00 pmCity CouncilDecisiondecided

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