Public decision list city council meeting Nov. 2, 2023, continued Nov. 8, 2023

Second administrative report 2023

The council adopts the second administrative report 2023. The administrative report is an interim financial account from the college to the council, explaining deviations (advantages and disadvantages) and the reallocation of resources.

Multi-year budget 2024-2027

The council adopts the 2024-2027 multi-year budget taking into account 3 amendments (see below) and also adopts the first 2023 budget amendment.

The council agrees to amend Article 15 from the financial regulation and have it formalized in the next amendment to the regulation.

Amendment Restore social fund

  1. The Municipal Social Fund will continue from 2025 and the multi-year budget will be adjusted:
    - on page 24, heading 36 Municipal Social Fund including notes shall be cancelled in its entirety
    - on page 36, heading 36 in the table of new policies will be cancelled.
  2. The cost of maintaining the municipal social fund of €40,000 is covered through the budget balance, with the caveat that the college has the option to review in 2024 whether this item can be covered by other means.
  3. The council asks the college to actively inform the council when this type of fundamental contribution to residents is discontinued.

Amendment Closing network of AEDs in Son and Breugel

  1. To the Multiyear Budget, Program 2, "Social Living Environment" is added to new policy from 2024 onwards € 10,000 for the realization of a covering network of public AEDs.
  2. The cost of establishing a covering network of public AEDs is covered structurally through the budget balance.
  3. The council instructs the college to phase in and maintain a covering network of public AEDs in Son en Breugel and to inform the council no later thanthe 2nd quarter of 2024.
  4. The council directs the college to enter into consultation with the first aid for a CPR course offering to be developed by the first aid and to include the financial implications in the1st administrative report 2024.

Amendment store PMD waste

  1. An appropriation of €60,000 is made available for the provision of a PMD container, which each household can request once.
  2. The associated capital costs of €5,080 will be covered through the waste levy income.
  3. These impacts are included in the closed waste operation, and therefore in the future waste rate, in the 2025 budget and beyond.

The council passed 2 motions during the budget hearing:

Motion Swimming pool facility

The council asks the college:

  1. To enter into discussions with Zwembad Son BV no later than November 2023 to reach a financial solution whereby a swimming facility can be maintained in 2024;
  2. To legally include the impact of any future developments of Zwembad Son BV;
  3. Agenda the outcome of decision point 1 and 2 a council proposal including a financial coverage for 2024, no later than December 21 for decision by the city council;
  4. To come up with a perspective for a swimming facility in the municipality of Son and Breugel as of January 1, 2025, no later than the 2025-2028 budget discussion, and to inform the council on a quarterly basis about the progress in 2024.

Motion repairs flower box

The council asks the college:

  1. To again critically review the budget needed for the restoration of the flower box;
  2. Solicit at least three quotes for flower box repair work;
  3. Inform the council of the outcome.

Tax Ordinances 2024

The council adopts the following tax ordinances:

  • Market Fee Ordinance 2024;
  • Ordinance Sewer Levy 2024;
  • Ordinance Waste Levy 2024;
  • Ordinance cleaning fees 2024;
  • Property Tax Ordinance 2024;
  • 2024 Precario Tax Ordinance.

Learn more

All documents belonging to this meeting are in the meeting calendar. You can download the documents at the corresponding council meeting date. You can also contact council registrar Ms. Moniek Weerts , phone 491491.
The summary report of the meeting can be found as an agenda item at the council meeting on Thursday, November 23, 2023. Meanwhile, the full audio report of the meetings can be found in the meeting calendar.