Decision list November 8, 2022

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Present

Mr. J.C.J. van Bree, mayor, Mr. F.J.M.C. Stravers, Alderman, Mr. G.M.J. Jeucken, Alderman, Mr. J.A.T.M. van de Laar, Alderman, Mr. P.J. Looijmans, Alderman, Ms. M.J. Sanders - de Jonge, Alderman, Mr. N.J.H. Scheltens, town clerk.

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Decision list public college meeting dated Nov. 1, 2022

The decision list of the public college meeting of November 1, 2022, is adopted as presented.

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Council information letter Regional annual report compulsory education '20 '21

The regional annual report describes the activities and results of the deployment of compulsory education officers and RMC career counselors in the Southeast Brabant region in the 2020-2021 school year. Again a special year because schools faced closure due to corona. On April 28, the annual report was adopted by the executive committee 'combating school absenteeism and early school leaving' of the GGD Brabant-Zuidoost. This committee consists of all aldermen of education of the 21 municipalities in the region.

College Decision:

  1. To take note of the Regional Annual Report on Compulsory Education/ RMC 2020-2021 Combating school absenteeism and ESL.
  2. To inform the city council of the regional annual report and the state of affairs in Geldrop-Mierlo via the attached council information letter.

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Advisory note Adjusting indexing 2023 for PDC Youth

In mid-June 2022, in accordance with our contract, we set the indexation for 2023 based on the 5-year average of the OVA indexation. Recently, the Ministry of Health has increased the provisional OVA percentage for the year 2023 due to the increase in personnel costs. This tightening of the provisional OVA percentage occurs only if there are special circumstances.

Therefore, our recommendation is to still adjust the indexing rate of the PDC as we know it for 2023 with a limited increase.

College Decision:

  1. Agree to adjust the 2023 indexation from 3.37% to 3.57%.
  2. The decision to notify adjustment to A 10 for Youth

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Advisory note Evaluation of corona-gun package 2022

Additional local corona support in the form of the temporary expansion of existing terraces and canopies at catering establishments will be evaluated by the college as agreed.

College Decision:

  1. Agree that the coronasteun in the form of expansion of terraces and temporary facilities such as canopies at catering establishments can be maintained until after the Wintersphere 2023 event.
  2. Board asks for a plan of approach regarding the updating of the advertising and terraces policy -regulation, creating clarity in the future in the districts Geldrop and Mierlo. Include in the plan of action what the consequences are for earlier choices and possibly the possibility of outsourcing.

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Customized approach to purchasing power loss

Inflation is at an all-time high, causing the cost of living and especially energy to rise significantly. This threatens more and more people with financial problems. Not only minima, but also people with low and middle incomes. In order to prevent a large number of them from falling into debt or poverty due to the high inflation and energy crisis, a local customized approach to purchasing power loss has been developed. In addition to measures for residents, measures for civil society organizations are proposed. Civil society organizations are also affected by increased prices. Entrepreneurs are no exception. However, this target group is not included in this advice memorandum and the proposed approach, because at this stage it is not yet clear what the effects of the national policy will be in practice and what supplement to it from the municipality will be most beneficial for our entrepreneurs. In order to be able to implement the customized approach to purchasing power loss as quickly as possible, the council is asked to make the necessary budget available. In this approach, it is important that the resources are well targeted and, as much as possible, have a lasting effect for the individual resident.

The college decides to adopt the council proposal which includes the following decision points:

  1. Agree to the customized purchasing power loss plan with a term to December 31, 2023;
  2. To introduce a designated reserve for purchasing power loss in the amount of €800,000, covered from the budget balance 2022;
  3. To agree to the provision of formative budget for the implementation of the customized approach in the amount of € 175,000, covered from the budget balance 2023;
  4. Agree to retrospective accountability by the college through the interim reports and financial statements in accordance with guidelines and frameworks customized approach to purchasing power loss;
  5. To this end, adopt the 14th Budget Amendment of 2022;
  6. To this end, adopt the 2023 2nd Budget Amendment.

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Advisory note reporting learning evaluation Highland Games

College decides to approve:

  1. To accept the report of the COT Institute for Safety and Crisis Management for consideration.
  2. Embrace the conclusions of the report and adopt the recommendations.
  3. Adopt the attached plan of action for the implementation of the recommendations.
  4. To inform the council through the attached council information letter.
  5. To charge the cost of the process analysis of €25,650 to the "unforeseen" item.

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Invitations to be discussed at college meeting Nov. 8, 2022

The invitations are accepted for consideration.

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Overview of representation college as of Nov. 6, 2022

The overview of representation is accepted for consideration.