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Orienteringssag: Økonomiopfølgning ultimo november

00.30.14-G01-16-24 -

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Relevans

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Bilag

First-agenda Sagsfremstilling

Sagsgang

Sundheds- og Ældreudvalget

Resume

Økonomiopfølgningen ultimo november 2025 for Pleje og Omsorg viser et forventet regnskab på 279,2 mio. kr. Det korrigerede budget er til sammenligning på 279,2 mio. kr. inklusiv overførsler. Der forventes derfor i denne økonomiopfølgning i balance.

Indstilling

Forvaltningen indstiller, at Sundheds- og Ældreudvalget tager økonomiopfølgningen til efterretning

Sagsfremstilling

Økonomivurderingen omfatter udelukkende vurdering på driftsområderne. Der foretages derfor ikke en vurdering på anlæg i denne opfølgning. Som udgangspunkt er vurderingen lavet på baggrund af forbruget pr. 30. november 2025. Der er dog taget højde for kendte og forventede afvigelser.

Økonomiopfølgningen viser et samlet forbrug på 279,2, hvilket svarer til et regnskab i balance på området i forhold til det korrigerede budget inklusiv overførsler. Der blev fra regnskab 2024 overført et mindreforbrug på 3,7 mio. kr.

For en nærmere beskrivelse af de forventede budgetafvigelser henvises til økonomiopfølgningen vedlagt som bilag.

 

Ved udvalgsmødet d. 3. februar vedlægges en oversigt over forventet lejetab for 2026 

 

Der er ligeledes vedlagt nøgletal for hjemmeplejen, ældrecentrene og sygeplejen.

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      • Html "<div><div id='sagsfremstillingContainer'> <h3>Sagsgang</h3> <span class='ukendt'><p>Sundheds- og Ældreudvalget</p></span> <div style='background-color:rgb(224, 225, 228);'><h3>Resume</h3> <span class='resume'><p>Økonomiopfølgningen ultimo november 2025 for Pleje og Omsorg viser et forventet regnskab på 279,2 mio. kr. Det korrigerede budget er til sammenligning på 279,2 mio. kr. inklusiv overførsler. Der forventes derfor i denne økonomiopfølgning i balance.</p></span> <h3>Indstilling</h3> <span class='indstilling'><p>Forvaltningen indstiller, at Sundheds- og Ældreudvalget tager økonomiopfølgningen til efterretning</p></span> </div> <h3>Sagsfremstilling</h3> <span><p>Økonomivurderingen omfatter udelukkende vurdering på driftsområderne. Der foretages derfor ikke en vurdering på anlæg i denne opfølgning. Som udgangspunkt er vurderingen lavet på baggrund af forbruget pr. 30. november 2025. Der er dog taget højde for kendte og forventede afvigelser.</p><p><img 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"></p><p>Økonomiopfølgningen viser et samlet forbrug på 279,2, hvilket svarer til et regnskab i balance på området i forhold til det korrigerede budget inklusiv overførsler. Der blev fra regnskab 2024 overført et mindreforbrug på 3,7 mio. kr.</p><p>For en nærmere beskrivelse af de forventede budgetafvigelser henvises til økonomiopfølgningen vedlagt som bilag.</p><p> </p><p>Ved udvalgsmødet d. 3. februar vedlægges en oversigt over forventet lejetab for 2026 </p><p> </p><p>Der er ligeledes vedlagt nøgletal for hjemmeplejen, ældrecentrene og sygeplejen.</p></span> </div></div>"
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