MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_01CAF0F6.9BDEEE60" Dette dokument er en webside i én fil. Det kaldes også en webarkivfil. Hvis du kan se denne meddelelse, skyldes det, at webbrowseren eller editoren ikke understøtter webarkivfiler. Hent en webbrowser, der understøtter webarkivfiler, f.eks. Microsoft Internet Explorer. ------=_NextPart_01CAF0F6.9BDEEE60 Content-Location: file:///C:/50945494/Aabentreferat.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" Referat

 

 

 

Referat =

fra møde i

Kultur- og Fritidsudv= alget

Referat åben

Mødedato 11. ma= j 2010

Mødetidspunkt 08.00

Mødelokale 21= 1, Biblioteket

 

 

 

 

 

Bemærkninger=

Arne Lægaard (V) forlod mødet kl. 9.00.

 

 

 

Indholdsfortegnelse

Åben del 3

1......... Budget 2011 - 2014 Kultur og Fritid. PAGEREF _Toc261337070 \h <= /span>3

2......... Meddelelser 4

3......... Eventuelt 5

4......... Pressen. 6

 

Åbe= n del

1.=  =         Budget 2011 - 2014 Kultur og Fritid

017120-2010=

 

Sagsfremst= illing

HKD/LiM - KF

Økonomiudvalget godken= dte på møde 14. april 2010 rammer for udvalgenes driftsbudgetter i 2011-2014. Rammer, som indebærer en fastfrysni= ng af driftsudgifterne på 2010-niveauet.

Med baggrund i budgetopfølgning pr. 28.februar 2010, som viser et forventet merforb= rug i 2010 drøfter Økonomiudvalget på møde den 5. maj 2010, hvorledes det forventede merforbrug op til ialt 100 mio. kr. inklusiv manglende prisfremskrivning skal fordeles mellem udvalgene.

Kultur- og Fritidsudvalget drøfter emner i forbindelse med budgetlægningen på mødet den 11. maj med henblik på endelig beslutning den 26. maj 2009.

Kultur og Fritid vil på mødet fremlægge besparelsesforslag.

 

Indstillin= g

Indstilles til drøftel= se.

 

Beslutning=

 

På baggrund af drøftelserne udarbejder Kultur og Fritid forslag til beslutningsopl&= aelig;g til mødet den 26. maj 2010.

 

 

2.  = ;       Meddelelser

043749-2009

 

Beslutning=

 

Intet.

 

 

3.  = ;       Eventuelt

043752-2009

 

Beslutning=

 

Intet.

 

 

4.  = ;       Pressen

043753-2009

 

Beslutning=

 

Intet.

 

 

 

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Kultur- og Fritidsudva= lget den 11. maj 2010 kl. 08.00         &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;     Side 1 af = 6

 

 

 

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