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\hich\af142\dbch\af31505\loch\f142 Vragen en antwoorden\hich\af142\dbch\af31505\loch\f142  }{\rtlch\fcs1 \ab\af31507 \ltrch\fcs0 \b\f142\ul\insrsid14762764\charrsid14762764 \hich\af142\dbch\af31505\loch\f142 
positieve zienswijze te geven op de derde begrotingswijziging 2023 van de GR Werkorganisatie BUCH}{\rtlch\fcs1 \ab\af31507 \ltrch\fcs0 \b\f142\ul\insrsid14762764 
\par }{\rtlch\fcs1 \ab\af31507 \ltrch\fcs0 \b\f142\ul\insrsid14762764\charrsid14762764 
\par }{\rtlch\fcs1 \af31507 \ltrch\fcs0 \f142\insrsid14762764 \hich\af142\dbch\af31505\loch\f142 Namens \hich\af142\dbch\af31505\loch\f142 alle fracties willen we de volgende technische vragen stellen tav agendapunt\~
\par \hich\af142\dbch\af31505\loch\f142 " Voorstel een positieve zienswijze te geven op de derde begrotingswijziging 2023 van de GR Werkorganisatie BUCH" van de ARC van 7 december:
\par 
\par \hich\af142\dbch\af31505\loch\f142 
1. kunt u een overzicht geven van de afgelopen en voorliggende begrotingswijzigingen vanaf het moment dat de raad de begroting GR BUCH 2023 heeft vastgesteld, waarbij BUCH breed en "Gemeente Bergen specifiek" wordt uitgesplitst en deze tevens (globaal) zi
\hich\af142\dbch\af31505\loch\f142 jn gerubriceerd naar waar de wijzigingen in de begroting zitten tav de baten/lasten?
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\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\cf19\insrsid14762764 \hich\af1\dbch\af31505\loch\f1 I}{\rtlch\fcs1 \af31507 \ltrch\fcs0 \cf19\insrsid14762764 \hich\af31506\dbch\af31505\loch\f31506 
n de P&C documenten nemen we sinds 2020 een bijlage op waarin de ontwikkeling staat van de begroting, gespecificeerd naar P&C document of onderwerp. In de tweede voortgangsrapportage is dat Bijlage 1 op pagina 30. Dit betreft BUCH breed, inclusief de plus
\hich\af31506\dbch\af31505\loch\f31506 taken. 
\par \hich\af31506\dbch\af31505\loch\f31506 \hich\f31506 In de tabel op pagina 25 van de tweede voortgangsrapportage is de uitsplitsing gemaakt naar de verschillende categorie\'eb\loch\f31506 n. 
\par \hich\af31506\dbch\af31505\loch\f31506 De ICT zit voor de hardware in de categorie afschrijvingslasten en voor de software in de categorie overige lasten.
\par \hich\af31506\dbch\af31505\loch\f31506 De enige gemeente specifieke bedragen zijn eventuele plustaken. De plustaken staan per gemeente uitgesplitst op pagina 27 en 28 van de tweede voortgangsrapportage. 
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\par \hich\af142\dbch\af31505\loch\f142 
2. kunt u een overzicht verstrekken van de meerjarenbegroting van 2024 - 2026 waarin in alle verwachte baten/lasten zijn weergegeven BUCH Breed en "Gemeente Bergen specifiek" en tevens (globaal) gerubriceerd naar oa personele/ICT kosten?
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\par }{\rtlch\fcs1 \af31507 \ltrch\fcs0 \cf19\insrsid14762764 \hich\af31506\dbch\af31505\loch\f31506 \hich\f31506 
In de tweede voortgangsrapportgage 2023 is op pagina 25 een tabel opgenomen waarin het meerjarige beeld staat opgenomen. Daarin is ook de uitsplitsing opgenomen naar de verschillende categorie\'eb\loch\f31506 
n. Dit is BUCH breed en inclusief de plustaken. Voor de gemeen\hich\af31506\dbch\af31505\loch\f31506 
te Bergen specifiek gaat het om de plustaken, welke op pagina 27 en 28 van de tweede voortgangsrapportage zijn opgenomen, waarin ook het meerjarenbeeld over de periode 2024-2027 is opgenomen. 
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\par \hich\af142\dbch\af31505\loch\f142 \hich\f142 Toelichting: Diverse malen zijn wij mondeling ge\'ef\loch\f142 
nformeerd over aankomende begrotingswijzigingen. De bedragen die toen zijn genoemd en de onderwerpen waarvoor deze bedragen noodzakelijk zijn, varieerden. Tevens hebben wij recent een brief ontvangen rondom\hich\af142\dbch\af31505\loch\f142 
 extra uitgaven op het gebied van ICT. Door het ontbreken van inzicht bij de raadsleden hoe deze ICT uitgaven in relatie staan tot de eerdere genoemde begrotingswijzigingen, hebben wij deze gezamenlijke technische vragen geformuleerd.
\par }{\rtlch\fcs1 \ab\af31507 \ltrch\fcs0 \b\cf19\insrsid14762764 \hich\af31506\dbch\af31505\loch\f31506 Toelichting:}{\rtlch\fcs1 \ab\af31507 \ltrch\fcs0 \b\f37\cf19\insrsid14762764 
\par }{\rtlch\fcs1 \af31507 \ltrch\fcs0 \cf19\insrsid14762764 \hich\af31506\dbch\af31505\loch\f31506 De brief m.b.t. tot de ICT die u \hich\af31506\dbch\af31505\loch\f31506 
recent heeft ontvangen is geen nieuwe aanvraag maar een nadere uitleg n.a.v. een vraag uit de ria van 15 november m.b.t. de in de tweede voortgangsrapportage 2023 opgenomen aanvraag voor ICT. 
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De totale bedragen die in de betreffende brief zijn opgenomen op pagina 6 sluiten aan met de bedragen die in de tweede voortgangsrapportage 2023 zijn opgenomen in de tabel op pagina 17, mutatie 10: Koers doorontwikkeling technische ICT. 
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