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Begrotingscyclus

Programmabegroting 2026 commissie Financiën

dinsdag 28 oktober 2025

19:30 - 23:00

Locatie

Stadhuis Raadszaal, Stadhuisbrug 1

Start

dinsdag 28 oktober 2025 19:04

Eind

dinsdag 28 oktober 2025 23:01

Toelichting

Uitnodiging voor de openbare vergadering van de commissie Financiën over de Programmabegroting 2026 die wordt gehouden op 28 oktober 2025.
De bespreking van de Programmabegroting 2026 vindt plaats volgens het bijgevoegde besprekingsschema.

Agenda documenten

Uitzending

Agendapunten

1

Sprekers

00:27:02 - 00:27:12 - Assen, Hester

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2
Bijlagen

Raadsvoorstel Programmabegroting 2026 200 KB

Programmabegroting 2026 (inclusief erratum oktober 2025) 6 MB

Bijlage - Onderbouwing mogelijke bestedingen of bezuinigingen voortkomend uit toezegging bij raadsbehandeling Voorjaarsnota 2025 73 KB

Subsidiestaat 2025 (september 2025) 256 KB

Subsidiestaat 2026 (september 2025) 240 KB

28102025 Advies adviescie CF PB 2026 35 KB
Sprekers

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01:47:43 - 01:48:15 - Bergen, Derk van

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01:48:16 - 01:48:29 - Bemmel, Sjaak van

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01:48:31 - 01:48:40 - Bergen, Derk van

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02:59:07 - 02:59:07 - Schilderman, Susanne

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03:31:00 - 03:31:35 - Bemmel, Sjaak van

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03:31:36 - 03:39:24 - Schilderman, Susanne

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03:39:25 - 03:39:41 - Dijkstra, Gert

03:39:40 - 03:40:22 - Schilderman, Susanne

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03:40:22 - 03:41:15 - Dijkstra, Gert

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03:42:00 - 03:42:42 - Dijkstra, Gert

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03:42:41 - 03:43:40 - Schilderman, Susanne

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03:43:42 - 03:44:02 - Bemmel, Sjaak van

03:44:03 - 03:44:33 - Schilderman, Susanne

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03:44:03 - 03:44:03 - Schilderman, Susanne

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03:44:35 - 03:44:48 - Bemmel, Sjaak van

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2.a
Bijlagen

Raadsbrief Beantwoording schriftelijke raadsvragen en errata Programmabegroting 2026 en Tweede bestuursrapportage 2025 119 KB

Totaalbestand beantwoording schriftelijke raadsvragen Programmabegroting 2026 en 2e Bestuursrapportage 2025 2 MB

Erratum Programmabegroting 2026 603 KB

Erratum Tweede bestuursrapportage 2025 209 KB
3
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Raadsvoorstel Tweede Bestuursrapportage 2025 (inclusief erratum oktober 2025) 157 KB

Tweede Bestuursrapportage 2025 (inclusief erratum oktober 2025) 2 MB

Monitor Bezuinigingsmaatregelen 82 KB
4
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Raadsvoorstel Verordening Afvalstoffenheffing 2026 146 KB

Verordening Afvalstoffenheffing gemeente Utrecht 2026 55 KB
5
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Raadsvoorstel Verordening Begraafplaatsrechten 2026 128 KB

Verordening Begraafplaatsrechten gemeente Utrecht 2026 66 KB
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Raadsvoorstel Verordening Brug- schut- en havengelden 2026 172 KB

Verordening brug- schut- en havengelden gemeente Utrecht 2026 122 KB
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Raadsvoorstel Verordening Hondenbelasting 2026 120 KB

Verordening Hondenbelasting gemeente Utrecht 2026 55 KB
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Raadsvoorstel Verordening Leges 2026 140 KB

Verordening Leges gemeente Utrecht 2026 200 KB
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2 oktober 2025 = Verordening omgewisseld ivm correctie nummering
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Raadsvoorstel Verordening leges omgevingsvergunning gemeente Utrecht 2026 135 KB

Verordening leges omgevingsvergunning gemeente Utrecht 2026 197 KB
10
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Raadsvoorstel Verordening Marktgelden 2026 121 KB

Verordening Marktgelden gemeente Utrecht 2026 83 KB
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Raadsvoorstel Verordening Parkeerbelastingen 2026 146 KB

Verordening parkeerbelastingen gemeente Utrecht 2026 (inclusief erratum oktober 2025) 161 KB
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Raadsvoorstel Verordening Precariobelasting 2026 122 KB

Verordening Precariobelasting gemeente Utrecht 2026 95 KB
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Raadsvoorstel Verordening Rioolheffing 2026 130 KB

Verordening Rioolheffing gemeente Utrecht 2026 60 KB
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Raadsvoorstel Verordening Toeristenbelasting 2026 122 KB

Verordening Toeristenbelasting gemeente Utrecht 2026 56 KB

Begrotingscyclus

dinsdag 28 oktober 2025

Uitzending

Agendapunten

Opening en mededelingen 19:31 - 19:32

Sprekers

Programmabegroting 2026 19:32

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Sprekers

Raadsbrief Beantwoording schriftelijke raadsvragen en errata Programmabegroting 2026 en Tweede bestuursrapportage 2025

Bijlagen

Raadsvoorstel Tweede bestuursrapportage 2025

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Raadsvoorstel Verordening Afvalstoffenheffing 2026

Bijlagen

Raadsvoorstel Verordening Begraafplaatsrechten 2026

Bijlagen

Raadsvoorstel Verordening Brug-, schut- en havengelden gemeente Utrecht 2026

Bijlagen

Raadsvoorstel Verordening Hondenbelasting 2026

Bijlagen

Raadsvoorstel Verordening Leges 2026

Bijlagen

Raadsvoorstel Verordening Leges omgevingsvergunning gemeente Utrecht 2026

Bijlagen

Raadsvoorstel Verordening Marktgelden 2026

Bijlagen

Raadsvoorstel Verordening Parkeerbelastingen 2026

Bijlagen

Raadsvoorstel Verordening Precariobelasting 2026

Bijlagen

Raadsvoorstel Verordening Rioolheffing 2026

Bijlagen

Raadsvoorstel Verordening Toeristenbelasting 2026

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