Aarsrapport 2020 ej webtilgaengelig - Flipbook - Side 2
Årsrapport 2020
Indholdsfortegnelse
Indledning
Forord ................................................................................................................................................................................................. 3
Kommuneoplysninger .................................................................................................................................................................. 4
Den økonomiske beretning ........................................................................................................................................................ 5
Forventninger til fremtiden ....................................................................................................................................................... 8
Hoved- og Nøgletal ........................................................................................................................................................................ 9
Beretninger
Beretning – Sundhed og Omsorg .......................................................................................................................................... 10
Beretning – Handicap og Psykiatri ....................................................................................................................................... 13
Beretning – Beskæftigelse og Borgerservice ................................................................................................................... 14
Beretning – Dagtilbud og Undervisning............................................................................................................................. 15
Beretning – Børn og Familie ................................................................................................................................................... 16
Beretning – Land, By og Kultur.............................................................................................................................................. 17
Beretning- Personale og Digitalisering .............................................................................................................................. 19
Beretning - Viden & Strategi ................................................................................................................................................... 21
Regnskab
Resultatopgørelse ....................................................................................................................................................................... 22
Bemærkninger til resultatopgørelsen ................................................................................................................................ 23
Balancen .......................................................................................................................................................................................... 24
Bemærkninger til balancen ..................................................................................................................................................... 25
Afsluttede anlægsprojekter over 2 mio. kr. ...................................................................................................................... 26
Finansieringsoversigt ................................................................................................................................................................ 27
Personaleoversigt ....................................................................................................................................................................... 28
Kautions- og garantiforpligtigelser ...................................................................................................................................... 29
Eventualrettigheder ................................................................................................................................................................... 31
Aktier- og andelsbeviser........................................................................................................................................................... 32
// Marts 2021
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