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Aan de raden van de gemeenten die deelnemen aan de gemeenschappelijke regeling Kleinschalig Collectief Vervoer West-Brabant
Klass, nr.
Datum Onderwerp Code
T."XT777~T~D7 I nw i BRW I BMO I Gg
28 oktober 2009 Ontwerp herziene begroting 2010 KCV/DB/COR/2009-328
Ingekomenop
2 9 OKI. 2009
Geachte gemeenteraad, In maart van dit jaar legden wij u onze ontwerp-begroting 2010 voor. Deze is op 23 juli, met in acht name van een neerwaartse bijstelling van de kosten van bureau KCV, door het Algemeen Bestuur KCV West-Brabant vastgesteld. In de begroting en het begeleidend schrijven gaven we aan dit najaar met een herziening te komen waarin we de resultaten van diverse trajecten, waaronder de Europese aanbesteding van het vervoer, zouden verwerken. Een ontwerp van deze herziene begroting treft u bijgaand aan. In z'n totaliteit leiden de verschillende ontwikkelingen tot een aanzienlijke lagere raming voor de belangrijkste kostenpost: het vervoer. De door de deelnemers af te dekken kosten komen nu gemiddeld ruim 10% lager uit dan eerder, op basis van "staand beleid", werd verondersteld. De bijlage bij deze brief geeft inzicht in de relevante factoren en in de bijstellingen per deelnemer. Deze varieert nogal, dit hangt in grote mate samen met de verwachte ontwikkeling van de vervoersomvang. Voor nagenoeg alle aangesloten overheden leiden de bijstellingen tot een lager lastenniveau. Een korte toelichting op de uitkomsten van twee belangrijke trajecten: • geconcludeerd kan worden dat de Europese aanbesteding en de daarbij gemaakte keuzen een positief resultaat opgeleverd hebben. De vervoersprijs sec is niet gestegen (zoals gevreesd), maar licht gedaald. Afhankelijk van de uitvoeringskwaliteit ontvangt de vervoerder een meer- of minderprijs van maximaal 2,5%. In deze herziene begroting is uitgegaan van een verbeterde uitvoeringskwaliteit, waarvoor 2% meer betaald moet worden. Afhankelijk van de werkelijke uitvoeringskwaliteit ligt het aanbestedingsresultaat in de bandbreedte tussen -2,6% en + 1,4%. Deze bandbreedte valt ruimschoots binnen de marge van +/-10%, die wij voor aanbesteding als financiele bandbreedte voor het te behalen resultaat met elkaar hebben afgesproken. • zeer recent (19 oktober jl.) is na een jarenlang traject door ons overeenstemming bereikt met de betrokken Belastingdiensten over het ondernemerschap van gemeenten ten aanzien van Wmo-vervoer. De Belastingdiensten erkennen deze positie nu met terugwerkende kracht tot 1 januari 2007. Deze erkenning leidt tot een verlaging van de jaarlijkse BTW-kosten met ruim 7 ton €. In de herziene begroting is dit in de lastenoverzichten per deelnemer verwerkt. KCV verzorgt op korte termijn de afwikkeling van de terug te vorderen BTW over de jaren 2007-2009 (ca. 2 miljoen euro voor 18 gemeenten gezamenlijk). Een nadere toelichting op deze en andere resultaten treft u met name in hoofdstuk 2 van bijgesloten begroting aan.
Telefoon: 0900-2020032
Servicepunt Deeltaxi West-Brabant Postbus 3121 4800 DC Breda, Fax: 076-5294555 E-mail:
[email protected] Internet: www.deeltaxi-westbrabant.nl
Vaststellingsprocedure De richtlijnen voor deze bijgestelde begroting werden op 8 oktober jl. door het Algemeen Bestuur van KCV West-Brabant vastgesteld. Het Dagelijks Bestuur gaf het ontwerp op 27 oktober vrij voor consultatie van de deelnemende overheden. U wordt gevraagd voor 10 december a.s. uw bevindingen aan ons kenbaar te maken. Op 10 december zal de herziene begroting ter vaststelling aan het Algemeen Bestuur voorgelegd worden. Het is helaas dit keer niet mogelijk om u meer dan de 6 weken (waartoe we wettelijk verplicht zijn) als reactietermijn te gunnen. Gelet op de positieve ontwikkeling van de kostenraming hopen we dat dit niet al te bezwaarlijk is. U wordt verzocht het ontwerp van de herziene begroting 2010 voor iedereen ter inzage te leggen, en hiervan openbaar kennis te geven. E.e.a. overeenkomstig artikel 190, tweede en derde lid van de Gemeentewet. Mocht u behoefte hebben aan een nadere toelichting of een digitale versie dan kunt u contact opnemen met mevr. M. Riksen (076-5299265 of
[email protected]). Ik vertrouw erop u hiermee afdoende geTnformeerd te hebben. Hoogachtend,
het Dageliiks Bestuur van de regeling KCV West-Brabant,
J. van Brummen, voorzitter.
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Lidmaatschappen/tijdschriften Arbotrainingen en studiekosten Reis- en verblijfkostenverg. Representatie Kantoorbenodigdheden Kopien Kleurkopien Drukwerk Portikosten (regulier) Portikosten (nieuwsbrief) Telefoonkosten (mobiel) Telefoonkosten (0900-nr) Accountantskosten Overige personeelskosten Overige goederen en diensten
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