1 Inleiding - Gemeente Almelo
1 Inleiding - Gemeente Almelo
1 Inleiding - Gemeente Almelo
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Inhoudsopgave<br />
1. <strong>Inleiding</strong>............................................................................................................................. 5<br />
2. Trends en ontwikkelingen..................................................................................................... 6<br />
3. Rapportage per programma................................................................................................... 7<br />
3.1 Bestuurskracht en bestuurscultuur.................................................................................... 7<br />
3.1.2 Stand van zaken bezuinigingen..................................................................................11<br />
3.1.3 Stand van zaken moties en amendementen begroting 2012...........................................13<br />
3.2 Aantrekkelijke stad........................................................................................................15<br />
3.2.1 Afwijkingen ten opzichte van begroting 2012..............................................................15<br />
3.2.2 Bezuinigingen..........................................................................................................22<br />
3.2.3 Moties en amendementen begroting 2012...................................................................25<br />
3.3 Eigen kracht en participatie.............................................................................................27<br />
3.3.1 Afwijkingen ten opzichte van begroting 2012..............................................................27<br />
3.3.2 Bezuinigingen..........................................................................................................32<br />
3.3.3 Moties en amendementen begroting 2012...................................................................34<br />
3.4 Leefbaarheid en veiligheid...............................................................................................35<br />
3.4.1 Afwijkingen ten opzichte van begroting 2012..............................................................35<br />
3.4.2 Bezuinigingen..........................................................................................................40<br />
3.4.3 Moties en amendementen begroting 2012...................................................................42<br />
4. Grondbedrijf......................................................................................................................43<br />
5. Grote projecten..................................................................................................................46<br />
5.1 Binnenstad...................................................................................................................46<br />
5.2 Nieuw stadhuis <strong>Almelo</strong>...................................................................................................51<br />
5.3 Stadion Heracles / Transitie sportpark Ossenkoppelerhoek...................................................53<br />
5.4 Waterboulevard.............................................................................................................57<br />
5.5 Waterrijk......................................................................................................................61<br />
6. Algemene dekkingsmiddelen................................................................................................65<br />
6.1 Afwijkingen ten opzichte van begroting 2012....................................................................65<br />
6.2 Bezuinigingen ...............................................................................................................68<br />
7. Financiële samenvatting......................................................................................................69<br />
8. Financiële rechtmatigheid....................................................................................................70<br />
Bijlage 1 Trendmonitor............................................................................................................75<br />
Bijlage 2 Turap ......................................................................................................................91<br />
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