RÃ¥dmannens forslag til handlingsprogram - Asker kommune

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Rådmannens forslag til handlingsprogram 2014–2017 – Asker kommuneInnholdRådmannens innledning........................................................................................ 31 Forslag til vedtak.................................................................................................... 91.1 Handlingsprogram 2014–2017...............................................................................91.2 Årsbudsjett 2014 og økonomiplan 2015–2017...................................................91.3 Låneopptak..................................................................................................................91.4 Utliknet skatt..............................................................................................................91.5 Gebyrer, avgifter og brukerbetalinger....................................................................91.6 Ordførers lønn.............................................................................................................91.7 Budsjettfullmaktene.............................................................................................. 101.8 Bosetning av flyktninger....................................................................................... 102 Organisering............................................................................................................. 112.1 Politisk struktur....................................................................................................... 112.2 Asker kommune konsern....................................................................................... 122.3 Administrativ styring.............................................................................................. 122.4 Eierstyring................................................................................................................ 132.5 Konkurranseeksponering....................................................................................... 153 Virksomhetsstyring................................................................................................. 173.1 Prinsipper for virksomhetsstyring........................................................................ 173.2 Styringsmodell........................................................................................................ 183.3 Planlegge ................................................................................................................ 193.4 Utføre........................................................................................................................ 213.5 Følge opp og forbedre............................................................................................ 213.6 Etikk og samfunnsansvar....................................................................................... 244
Rådmannens forslag til handlingsprogram 2014–2017 – Asker kommune4 Budsjett og økonomiplan...................................................................................... 274.1 Økonomiske rammer og forutsetninger.............................................................. 274.2 Driftsbudsjettet....................................................................................................... 284.3 Investeringsbudsjettet........................................................................................... 324.4 Balanse..................................................................................................................... 355 Fokusområde Samfunn.......................................................................................... 375.1 Mål for fokusområdet............................................................................................. 375.2 Satsningsområder i kommuneplanen................................................................. 375.3 Vekst og utvikling................................................................................................... 385.4 Areal og transport................................................................................................... 425.5 Natur, kulturmiljø og samfunnssikkerhet........................................................... 435.6 Folkehelse................................................................................................................ 445.7 Tettsteder og knutepunkter.................................................................................. 466 Fokusområde medvirkning.................................................................................... 476.1 Mål for fokusområdet............................................................................................. 476.2 Status........................................................................................................................ 476.3 Sentrale utfordringer.............................................................................................. 497 Fokusområde Brukere............................................................................................ 537.1 Mål for fokusområdet............................................................................................. 537.2 Status........................................................................................................................ 537.3 Sentrale utfordringer.............................................................................................. 548 Fokusområde Medarbeidere................................................................................. 578.1 Mål for fokusområdet............................................................................................. 575
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RÃ¥dmannens forslag til handlingsprogram - Asker kommune

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