- Locatie
Raadzaal Stadhuis
- Voorzitter
- J. de Lange en R. Wessels
- Toelichting
-
Zomernota
- Agenda documenten
Uitzending
Agendapunten
-
100:03:52 - 00:04:03 - 100:04:03 - 00:05:38 - 2900:05:38 - 00:05:41 - 100:05:41 - 00:07:09 - 3000:07:10 - 00:07:14 - 100:07:14 - 00:08:23 - 3100:08:23 - 00:08:26 - 100:08:26 - 00:08:26 - 3200:08:26 - 00:08:26 - 100:08:26 - 00:09:01 - 3200:09:01 - 00:09:15 - 100:09:15 - 00:10:13 - 3400:10:13 - 00:10:14 - 100:10:14 - 00:13:05 - 3400:13:05 - 00:13:10 - 100:13:12 - 00:13:18 - 3300:13:18 - 00:13:25 - 100:13:26 - 00:16:23 - 4300:16:23 - 00:16:28 - 100:16:28 - 00:19:45 - 4000:19:45 - 00:19:50 - 100:19:50 - 00:19:52 - 4000:19:52 - 00:23:29 - 3800:23:30 - 00:23:49 - 100:23:49 - 00:27:43 - 4200:27:43 - 00:27:46 - 100:27:46 - 00:28:02 - 4200:28:02 - 00:28:08 - 100:28:08 - 00:31:43 - 3900:31:43 - 00:31:50 - 100:31:50 - 00:33:30 - 3700:33:31 - 00:33:35 - 100:33:35 - 00:35:27 - 4500:35:28 - 00:35:37 - 100:35:38 - 00:39:12 - 3600:39:12 - 00:39:16 - 100:39:16 - 00:42:33 - 4400:42:33 - 00:42:37 - 100:42:37 - 00:44:31 - 4100:44:31 - 00:44:43 - 100:44:43 - 00:45:59 - 2900:45:59 - 00:46:00 - 100:46:00 - 00:46:00 - 2900:46:00 - 00:46:02 - 100:46:03 - 00:46:32 - 3400:46:33 - 00:46:33 - 100:46:33 - 00:46:35 - 2900:46:35 - 00:46:36 - 100:46:37 - 00:46:57 - 4200:46:58 - 00:46:59 - 100:46:59 - 00:48:16 - 2900:48:16 - 00:48:19 - 100:48:19 - 00:48:50 - 3400:48:50 - 00:48:51 - 100:48:51 - 00:48:55 - 2900:48:58 - 00:48:59 - 100:49:01 - 00:50:16 - 2900:50:16 - 00:50:19 - 100:50:19 - 00:50:43 - 3400:50:43 - 00:50:44 - 100:50:45 - 00:53:51 - 2900:53:53 - 00:53:56 - 100:53:56 - 00:54:20 - 4500:54:21 - 00:54:21 - 100:54:22 - 00:57:30 - 2900:57:30 - 00:57:37 - 100:57:38 - 00:58:02 - 4300:58:02 - 00:58:02 - 100:58:02 - 00:58:03 - 4300:58:03 - 00:58:03 - 100:58:03 - 00:59:00 - 2900:59:00 - 00:59:02 - 100:59:02 - 00:59:03 - 2900:59:03 - 00:59:04 - 100:59:04 - 00:59:05 - 4300:59:05 - 00:59:06 - 100:59:06 - 00:59:19 - 4300:59:19 - 00:59:20 - 100:59:21 - 01:00:07 - 3601:00:07 - 01:00:08 - 101:00:08 - 01:03:40 - 2901:03:42 - 01:03:49 - 101:03:49 - 01:04:21 - 3001:04:21 - 01:04:26 - 101:04:26 - 01:06:39 - 3001:06:39 - 01:06:39 - 101:06:39 - 01:06:40 - 3001:06:40 - 01:06:44 - 101:06:44 - 01:07:09 - 4401:07:09 - 01:07:10 - 101:07:10 - 01:07:56 - 3001:07:56 - 01:07:57 - 101:07:57 - 01:08:23 - 4401:08:24 - 01:08:24 - 3001:08:24 - 01:08:25 - 101:08:25 - 01:08:43 - 3001:08:43 - 01:08:46 - 101:08:46 - 01:09:40 - 3401:09:40 - 01:09:40 - 101:09:40 - 01:09:40 - 3401:09:40 - 01:09:41 - 101:09:41 - 01:11:46 - 3001:11:46 - 01:11:46 - 101:11:47 - 01:12:14 - 3401:12:14 - 01:12:14 - 3001:12:14 - 01:12:14 - 3401:12:14 - 01:13:35 - 3001:13:35 - 01:13:36 - 101:13:36 - 01:14:03 - 3401:14:03 - 01:14:04 - 3001:14:04 - 01:14:05 - 101:14:05 - 01:15:04 - 3001:15:04 - 01:15:05 - 101:15:05 - 01:15:50 - 3001:15:50 - 01:15:51 - 101:15:51 - 01:16:12 - 4001:16:12 - 01:16:12 - 3001:16:12 - 01:16:13 - 4001:16:13 - 01:16:49 - 3001:16:49 - 01:16:51 - 101:16:51 - 01:16:51 - 3001:16:51 - 01:17:20 - 4001:17:20 - 01:17:20 - 101:17:21 - 01:18:15 - 3001:18:17 - 01:22:08 - 3001:22:08 - 01:22:10 - 101:22:10 - 01:22:45 - 4301:22:45 - 01:22:47 - 3001:22:47 - 01:22:48 - 4301:22:48 - 01:26:47 - 3001:26:47 - 01:26:54 - 101:26:55 - 01:27:41 - 4501:27:41 - 01:27:42 - 101:27:42 - 01:27:55 - 3001:27:58 - 01:27:59 - 101:27:59 - 01:29:41 - 3001:29:42 - 01:29:43 - 101:29:43 - 01:29:49 - 3001:29:49 - 01:30:08 - 101:30:09 - 01:32:12 - 3101:32:12 - 01:32:18 - 4201:32:18 - 01:32:18 - 3101:32:18 - 01:32:32 - 4201:32:32 - 01:32:33 - 101:32:33 - 01:32:43 - 3101:32:43 - 01:32:44 - 101:32:44 - 01:32:54 - 3101:32:54 - 01:32:55 - 4201:32:55 - 01:32:56 - 3101:32:56 - 01:32:56 - 4201:32:56 - 01:32:57 - 3101:32:57 - 01:32:57 - 101:32:57 - 01:33:07 - 4201:33:08 - 01:33:11 - 101:33:12 - 01:33:28 - 3401:33:28 - 01:33:30 - 3101:33:30 - 01:33:30 - 101:33:30 - 01:35:16 - 3101:35:16 - 01:35:18 - 101:35:18 - 01:35:51 - 4001:35:51 - 01:35:52 - 101:35:52 - 01:36:57 - 3101:36:57 - 01:36:58 - 101:36:58 - 01:37:40 - 4001:37:40 - 01:37:40 - 101:37:40 - 01:38:16 - 3101:38:16 - 01:38:18 - 101:38:18 - 01:38:19 - 3101:38:19 - 01:38:26 - 3401:38:26 - 01:38:27 - 3101:38:27 - 01:38:28 - 3401:38:28 - 01:40:12 - 3101:40:12 - 01:40:14 - 101:40:14 - 01:40:25 - 3801:40:25 - 01:40:26 - 101:40:26 - 01:40:27 - 3801:40:28 - 01:40:29 - 101:40:29 - 01:40:50 - 3101:40:50 - 01:40:51 - 101:40:51 - 01:40:51 - 3101:40:51 - 01:40:58 - 3801:40:58 - 01:40:59 - 3101:40:59 - 01:40:59 - 101:40:59 - 01:41:08 - 3101:41:08 - 01:41:17 - 3801:41:17 - 01:41:18 - 3101:41:18 - 01:41:25 - 3801:41:25 - 01:41:27 - 3101:41:27 - 01:41:28 - 101:41:28 - 01:41:38 - 3101:41:38 - 01:41:38 - 101:41:38 - 01:41:39 - 3101:41:39 - 01:41:43 - 3801:41:43 - 01:41:44 - 3101:41:44 - 01:41:45 - 101:41:45 - 01:42:09 - 3101:42:09 - 01:42:12 - 101:42:12 - 01:43:36 - 3101:43:36 - 01:43:39 - 101:43:39 - 01:43:39 - 3101:43:39 - 01:43:39 - 4401:43:39 - 01:43:56 - 101:43:56 - 01:43:57 - 101:43:57 - 01:44:36 - 3101:44:36 - 01:44:37 - 101:44:37 - 01:44:41 - 3101:44:41 - 01:44:42 - 101:44:43 - 01:45:19 - 4501:45:20 - 01:45:20 - 101:45:20 - 01:45:30 - 3101:45:30 - 01:45:31 - 101:45:31 - 01:45:32 - 3101:45:32 - 01:45:50 - 3401:45:50 - 01:45:50 - 101:45:50 - 01:45:52 - 3401:45:52 - 01:45:53 - 101:45:53 - 01:46:06 - 4501:46:06 - 01:46:07 - 101:46:08 - 01:47:04 - 3401:47:04 - 01:47:26 - 101:47:26 - 01:48:14 - 4501:48:14 - 01:48:15 - 3101:48:15 - 01:48:18 - 4501:48:18 - 01:48:20 - 101:48:20 - 01:48:21 - 4401:48:21 - 01:48:21 - 3101:48:21 - 01:48:45 - 4401:48:45 - 01:48:46 - 101:48:47 - 01:48:47 - 3701:48:47 - 01:48:49 - 3401:48:49 - 01:48:52 - 3701:48:52 - 01:48:54 - 101:48:54 - 01:49:13 - 3701:49:13 - 01:49:16 - 101:49:16 - 01:50:08 - 3401:50:08 - 01:50:10 - 101:50:10 - 01:53:21 - 3101:53:21 - 01:53:37 - 101:53:37 - 01:55:45 - 3201:55:45 - 01:55:47 - 101:55:47 - 01:55:47 - 3201:55:47 - 01:56:08 - 4501:56:08 - 01:56:09 - 3201:56:09 - 01:56:09 - 101:56:09 - 02:00:25 - 3202:00:25 - 02:00:28 - 102:00:28 - 02:00:45 - 3802:00:45 - 02:00:46 - 3202:00:46 - 02:00:46 - 102:00:46 - 02:03:30 - 3202:03:30 - 02:03:31 - 102:03:31 - 02:03:31 - 3202:03:31 - 02:03:31 - 102:03:32 - 02:03:57 - 4302:03:57 - 02:03:57 - 102:03:57 - 02:03:58 - 4302:03:58 - 02:03:58 - 102:03:58 - 02:04:47 - 3202:04:48 - 02:05:08 - 102:05:08 - 02:05:32 - 4402:05:32 - 02:05:33 - 102:05:33 - 02:05:34 - 4402:05:34 - 02:05:34 - 3202:05:34 - 02:05:34 - 4402:05:34 - 02:05:35 - 3202:05:35 - 02:05:35 - 102:05:35 - 02:05:41 - 3202:05:41 - 02:05:42 - 102:05:42 - 02:05:43 - 3202:05:44 - 02:05:44 - 102:05:45 - 02:05:54 - 102:05:54 - 02:05:55 - 3402:05:55 - 02:05:56 - 102:05:56 - 02:06:33 - 3402:06:34 - 02:06:35 - 102:06:35 - 02:06:35 - 3202:06:35 - 02:06:36 - 102:06:36 - 02:07:12 - 3202:07:12 - 02:07:12 - 102:07:13 - 02:07:33 - 3402:07:34 - 02:07:34 - 3202:07:34 - 02:07:35 - 102:07:38 - 02:07:43 - 3602:07:43 - 02:07:54 - 102:07:54 - 02:08:19 - 3602:08:19 - 02:08:20 - 3202:08:20 - 02:08:20 - 3602:08:20 - 02:08:21 - 3202:08:21 - 02:08:21 - 3602:08:21 - 02:09:13 - 3202:09:14 - 02:09:24 - 102:09:25 - 02:10:07 - 3902:10:07 - 02:10:08 - 102:10:08 - 02:11:00 - 3802:11:01 - 02:11:03 - 102:11:03 - 02:12:10 - 2902:12:10 - 02:12:12 - 102:12:12 - 02:12:19 - 3802:12:20 - 02:12:28 - 102:12:28 - 02:12:40 - 3602:12:41 - 02:13:58 - 102:13:58 - 02:13:58 - 3202:13:58 - 02:14:09 - 102:25:11 - 02:25:14 - 102:26:01 - 02:26:25 - 1
-
2
- Vaststellen agenda
- Kennisnemen van het verslag van de vergadering van 19 juni 2023
- Mededelingen
Bijlagen
-
3
Openbaar, vanaf 22 juni 12:00
De gemeente Enschede geeft ieder jaar heel veel geld uit en krijgt ook heel veel geld binnen. In totaal gaat het om 800 miljoen euro. Dat geld wordt aan heel veel zaken uitgegeven: van wegen tot armoede bestrijding en van planvorming rond woningbouw tot uitkeringen. De inkomsten komen voor een groot gedeelte van het rijk. Ook het rijk verandert ieder jaar wetten en regels waardoor de bijdrage aan de gemeenten veranderen. In deze zeer complexe situatie moet de gemeente er ook voor zorgen dat zij ook voor de volgende jaren over voldoende geld beschikt om de stad te kunnen beheren, subsidies en uitkeringen te doen en investeringen te plegen. In de zomernota stelt de raad de financiële speelruimte voor de komende jaren vast. Na de zomer komt dan de begroting voor het eerst volgende jaar aan bod.
Voor 2024 en 2025 is sprake van een sluitende begroting waarbinnen ook ruimte is gevonden om met prioritaire beleidsonderwerpen aan de slag te gaan. Zo wordt geïntensiveerd op kansengelijkheid, ons groenambitieplan, evenementenbeleid, cultuur en verkeersveiligheid. Ook kiezen we ervoor budget vrij te maken voor maatschappelijke voorzieningen als de ijsbaan en de huiskamer van de stad. Aanvullend blijven we inzetten op investeringsprojecten die al op de strategische investeringsagenda stonden en voegen er ook enkele nieuwe projecten aan toe. Verder heeft het college in lijn met het coalitieakkoord besloten de OZB niet met het actuele inflatiepercentage te verhogen maar in plaats daarvan een gemiddelde inflatie van de afgelopen jaren te hanteren. Het college ziet richting de begroting 2024 geen noodzaak om in te zetten op nieuwe bezuinigingen.
Bijlagen
00:03:13 - 00:04:03 - 1 -
4
In de 1e tussenrapportage is de prognose voor het financiële resultaat van de gemeente Enschede voor 2023 weergegeven. De begroting 2023 is in evenwicht en sluitend zonder een beroep te doen op de algemene reserve.
Op basis van deze rapportage wordt een negatief resultaat van 1,6 mln. verwacht in 2023.Bijlagen
-
502:26:11 - 02:26:25 - 102:26:26 - 02:26:39 - 2902:26:39 - 02:26:42 - 102:26:43 - 02:30:46 - 3002:30:46 - 02:30:47 - 102:30:47 - 02:30:47 - 3002:30:47 - 02:30:49 - 102:30:49 - 02:31:20 - 3002:31:20 - 02:31:23 - 102:31:25 - 02:34:45 - 3202:34:45 - 02:34:57 - 102:34:57 - 02:37:48 - 3402:37:48 - 02:37:50 - 3402:37:50 - 02:37:50 - 102:37:50 - 02:37:51 - 3402:37:51 - 02:37:52 - 102:37:52 - 02:38:18 - 3402:38:18 - 02:38:23 - 102:38:23 - 02:38:47 - 3402:38:47 - 02:38:51 - 102:38:51 - 02:38:52 - 3402:38:52 - 02:38:57 - 102:38:57 - 02:39:01 - 3402:39:01 - 02:39:07 - 3802:39:07 - 02:39:07 - 3402:39:07 - 02:39:09 - 102:39:09 - 02:39:13 - 3402:39:15 - 02:39:18 - 102:39:18 - 02:41:57 - 3302:41:57 - 02:42:05 - 102:42:05 - 02:42:06 - 4302:42:06 - 02:43:30 - 102:43:30 - 02:43:31 - 4302:43:31 - 02:43:34 - 102:43:34 - 02:46:26 - 4002:46:26 - 02:46:27 - 102:46:27 - 02:46:32 - 4002:46:32 - 02:46:37 - 102:46:37 - 02:46:37 - 4002:46:37 - 02:50:03 - 3802:50:03 - 02:50:03 - 102:50:03 - 02:50:06 - 3802:50:06 - 02:50:10 - 102:50:10 - 02:52:23 - 4202:52:24 - 02:52:27 - 102:52:28 - 02:55:20 - 3902:55:20 - 02:55:22 - 102:55:22 - 02:55:51 - 3902:55:51 - 02:55:54 - 102:55:54 - 02:56:08 - 3902:56:08 - 02:56:11 - 102:56:12 - 02:56:21 - 3702:56:21 - 02:56:24 - 102:56:24 - 02:58:11 - 4502:58:11 - 02:58:15 - 102:58:15 - 03:01:02 - 3603:01:02 - 03:01:03 - 103:01:03 - 03:01:07 - 3603:01:07 - 03:01:11 - 103:01:12 - 03:02:19 - 4403:02:20 - 03:02:24 - 103:02:24 - 03:04:55 - 4103:04:55 - 03:05:07 - 103:05:07 - 03:07:57 - 2903:07:57 - 03:08:00 - 103:08:00 - 03:08:00 - 2903:08:00 - 03:08:43 - 3803:08:45 - 03:08:46 - 103:08:46 - 03:08:52 - 2903:08:52 - 03:08:53 - 103:08:53 - 03:08:54 - 2903:08:54 - 03:09:07 - 3803:09:07 - 03:09:09 - 103:09:09 - 03:09:43 - 4503:09:44 - 03:09:45 - 103:09:45 - 03:11:55 - 2903:11:55 - 03:11:59 - 103:11:59 - 03:12:36 - 4403:12:37 - 03:12:38 - 103:12:38 - 03:13:23 - 2903:13:24 - 03:13:34 - 103:13:34 - 03:15:38 - 3003:15:38 - 03:15:40 - 103:15:41 - 03:16:14 - 4203:16:14 - 03:16:16 - 103:16:17 - 03:17:12 - 3003:17:12 - 03:17:13 - 103:17:14 - 03:17:31 - 3903:17:31 - 03:17:32 - 103:17:32 - 03:17:35 - 3003:17:35 - 03:17:37 - 103:17:37 - 03:19:36 - 3003:19:36 - 03:19:38 - 103:19:40 - 03:19:46 - 3603:19:46 - 03:19:47 - 3003:19:47 - 03:19:47 - 3603:19:47 - 03:20:52 - 3003:20:52 - 03:20:52 - 103:20:52 - 03:20:55 - 3003:20:55 - 03:21:01 - 103:21:01 - 03:21:19 - 3403:21:19 - 03:21:20 - 103:21:21 - 03:21:40 - 3603:21:40 - 03:21:40 - 103:21:40 - 03:21:41 - 3603:21:41 - 03:21:43 - 103:21:43 - 03:22:13 - 4503:22:14 - 03:22:16 - 103:22:16 - 03:22:44 - 3003:22:45 - 03:24:19 - 2903:24:19 - 03:24:22 - 103:24:22 - 03:24:22 - 2903:24:22 - 03:24:41 - 3403:24:41 - 03:24:41 - 2903:24:41 - 03:24:44 - 103:24:44 - 03:25:19 - 2903:25:19 - 03:25:21 - 103:25:21 - 03:26:20 - 3003:26:20 - 03:26:27 - 103:26:27 - 03:27:02 - 3703:27:02 - 03:27:04 - 103:27:04 - 03:27:41 - 3003:27:41 - 03:27:42 - 103:27:42 - 03:27:49 - 3003:27:50 - 03:27:56 - 103:27:56 - 03:29:24 - 3103:29:24 - 03:29:29 - 103:29:31 - 03:29:38 - 3203:29:38 - 03:29:59 - 103:29:59 - 03:29:59 - 3203:29:59 - 03:30:01 - 103:30:01 - 03:30:15 - 3203:30:15 - 03:30:18 - 103:30:18 - 03:30:18 - 3203:30:18 - 03:30:20 - 3003:30:20 - 03:34:58 - 3203:34:58 - 03:35:01 - 103:35:01 - 03:35:01 - 3203:35:01 - 03:35:29 - 3303:35:29 - 03:35:30 - 103:35:30 - 03:35:30 - 3303:35:30 - 03:35:30 - 103:35:30 - 03:36:02 - 3203:36:03 - 03:36:03 - 3303:36:03 - 03:36:03 - 3203:36:03 - 03:36:33 - 3303:36:34 - 03:36:34 - 103:36:34 - 03:36:35 - 3203:36:35 - 03:36:36 - 103:36:36 - 03:37:42 - 3203:37:42 - 03:37:44 - 103:37:44 - 03:37:44 - 3203:37:44 - 03:37:46 - 103:37:46 - 03:37:46 - 3203:37:46 - 03:37:53 - 4503:37:53 - 03:37:56 - 103:37:56 - 03:38:25 - 4503:38:25 - 03:38:27 - 103:38:27 - 03:38:39 - 3403:38:39 - 03:38:39 - 3203:38:39 - 03:38:48 - 3403:38:49 - 03:38:49 - 3203:38:49 - 03:38:55 - 103:38:55 - 03:39:27 - 3203:39:27 - 03:39:49 - 103:39:49 - 03:40:00 - 4303:40:00 - 03:40:13 - 103:40:14 - 03:40:15 - 103:40:15 - 03:40:16 - 103:40:16 - 03:40:17 - 3203:40:17 - 03:40:17 - 103:40:17 - 03:42:09 - 3203:42:09 - 03:42:11 - 103:42:11 - 03:42:11 - 3203:42:11 - 03:42:22 - 4503:42:22 - 03:42:23 - 3203:42:23 - 03:42:28 - 4503:42:28 - 03:42:28 - 3203:42:28 - 03:42:29 - 103:42:29 - 03:43:16 - 3203:43:16 - 03:43:17 - 103:43:17 - 03:43:17 - 3203:43:17 - 03:43:44 - 4403:43:45 - 03:43:45 - 103:43:45 - 03:43:45 - 3203:43:45 - 03:43:45 - 103:43:45 - 03:45:08 - 3203:45:08 - 03:45:18 - 103:45:18 - 03:45:54 - 3603:45:54 - 03:45:55 - 103:45:55 - 03:45:55 - 3603:45:55 - 03:45:55 - 103:45:55 - 03:46:51 - 3203:46:51 - 03:46:54 - 103:46:54 - 03:47:01 - 4003:47:03 - 03:47:05 - 103:47:06 - 03:47:11 - 103:47:11 - 03:47:11 - 3203:47:11 - 03:47:12 - 103:47:12 - 03:48:15 - 3203:48:17 - 03:48:37 - 103:48:38 - 03:49:03 - 3903:49:03 - 03:49:11 - 103:49:11 - 03:49:53 - 3903:49:53 - 03:49:53 - 103:49:53 - 03:50:00 - 3903:50:00 - 03:50:00 - 3803:50:00 - 03:50:01 - 103:50:01 - 03:50:34 - 3803:50:34 - 03:50:37 - 103:50:38 - 03:50:58 - 3903:50:59 - 03:51:01 - 103:51:01 - 03:51:03 - 3803:51:03 - 03:51:03 - 103:51:03 - 03:51:17 - 3803:51:17 - 03:51:26 - 103:51:26 - 03:52:14 - 3403:52:14 - 03:52:16 - 103:52:16 - 03:52:35 - 4003:52:36 - 03:53:20 - 103:53:20 - 03:53:22 - 2903:53:22 - 03:53:24 - 103:53:24 - 03:53:25 - 2903:53:26 - 03:53:55 - 103:53:57 - 03:54:10 - 4303:54:10 - 03:54:11 - 3403:54:11 - 03:56:22 - 4303:56:22 - 03:56:25 - 103:56:25 - 03:58:13 - 3803:58:14 - 03:58:20 - 103:58:21 - 03:59:30 - 2903:59:31 - 03:59:34 - 103:59:34 - 04:00:07 - 3004:00:07 - 04:00:10 - 104:00:10 - 04:00:11 - 3204:00:11 - 04:00:12 - 104:00:13 - 04:02:12 - 3204:02:13 - 04:02:16 - 104:02:17 - 04:02:48 - 4304:02:48 - 04:02:54 - 104:02:55 - 04:02:59 - 3104:02:59 - 04:03:05 - 4304:03:05 - 04:03:06 - 104:03:06 - 04:03:07 - 4304:03:07 - 04:03:09 - 104:03:09 - 04:03:09 - 4304:03:09 - 04:03:10 - 104:03:10 - 04:03:17 - 3104:03:17 - 04:03:40 - 1