Begroting 2012 en meerjarenbegroting Diamant - Bestuur

Begroting 2012 en meerjarenbegroting 2013 t/m 2015 a
Inhoudsopgave
Deel I Beleidsbegroting
1 Algemeen........................................................................................................................................ .................7
1.1 Organogram gemeenschappelijke regeling Diamant-groep......................................7
1.2 Doelstelling en visie van de Diamant-groep........................................................... ...7
1.3 Kengetallen................................................................................................... ............9
2 Beleid en Strategie................................................................................... ..................... 11
2.1 Algemeen........................................................................................................... .....11
2.2 Sociaal beleid...................................................................................................... ....15
3 Financieel beleid........................................................................................................................................ . 17
3.1 Inleiding.................................................................................................... ..............17
3.2 Bezuinigingsmaatregelen rijksoverheid en gemeenten..........................................17
3.3 Bezuinigingsmaatregelen Diamant-groep................................................... ............19
3.4 Wsw volume en rijksbijdrage.............................................................. ....................20
4 Arbeidsontwikkeling.............................................................................................................. ................... 21
4.1 In-, door- en uitstroom.................................................................. ..........................21
4.2 Arbeidsontwikkeling.......................................................................................... ......22
5 Bedrijfsontwikkeling.............................................................................................................................. .... 25
5.1 Middelenmanagement....................................................................... .....................25
5.2 Marketingbeleid en Innovatie............................................................................ ......27
5.3 Kwaliteit, arbo, milieubeleid........................................................ ...........................30
6 Toekomstverwachting............................................................................................................................ ....33
6.1 Algemeen........................................................................................................... .....33
6.2 De Diamant-groep als partner.................................................... ............................34
Deel II Financiële begroting
1 Overzicht van lasten en baten.................................................................................................. .............39
1.1 Toelichting.......................................................................................................... .....40
1.2 Opbrengsten......................................................................................... ..................40
1.3 Kosten.......................................................................................................... ...........41
3