Aure kommune Livskraft og samarbeid Foto: Olav Eines ÅRSMELDING 2012 Arkivsak 2013/ Aure kommune – Årsmelding 2012 Innholdsfortegnelse Rådmannens forord .............................................................................................................................................. 5 Årsmelding ............................................................................................................................................................. 6 Hovedmål for Aure kommune ............................................................................................................................. 6 GENERELL DEL ................................................................................................................................................. 7 1 Organisasjonsplan 2012 ............................................................................................................................... 7 1.1 Administrativ organisering ...................................................................................................... 7 1.2 Politisk organisering ................................................................................................................ 7 2 Befolkningsutvikling .................................................................................................................................... 8 2.1 Befolkningsutvikling - alderssammensetning .......................................................................... 8 3 Økonomisk analyse..................................................................................................................................... 10 3.1 Regnskapsresultat ................................................................................................................. 10 3.2 Driftsinntekter (A) ................................................................................................................. 13 3.3 Driftsutgifter (B) .................................................................................................................... 15 3.4 Brutto driftsresultat (C) ......................................................................................................... 16 3.5 Kapitalutgifter (D) .................................................................................................................. 17 3.6 Netto driftsresultat (E) .......................................................................................................... 17 3.7 Bruk av netto driftsresultat, avsetninger, regnskapsmessig resultat (FG) ............................ 18 3.8 Tjenesteenhetenes resultat ................................................................................................... 18 3.9 Investeringsregnskapet ......................................................................................................... 20 3.10 Lånegjeld ............................................................................................................................... 20 3.11 Egenkapital - fond .................................................................................................................. 22 4 KOSTRA – finansielle nøkkeltall .............................................................................................................. 24 5 Helse, miljø og sikkerhet (HMS) - likestilling .......................................................................................... 27 5.1 Bemanning ............................................................................................................................. 27 5.2 Sykefravær ............................................................................................................................. 27 5.3 Arbeidsmiljøutvalget (AMU) .................................................................................................. 27 5.4 Bedriftshelsetjeneste ............................................................................................................ 28 5.5 Skademeldinger ..................................................................................................................... 28 5.6 Likestilling .............................................................................................................................. 28 6 Samarbeid med andre kommuner ............................................................................................................ 29 TJENESTEENHETENES VIRKSOMHET 2012 ............................................................................................ 31 7 Sentral ledelse og fellesfunksjoner ............................................................................................................ 31 7.1 Rådmannen med fagstab ...................................................................................................... 31 7.1.1 Beskrivelse av virksomheten ......................................................................................... 31 7.1.2 Ressurser – økonomirapportering ................................................................................. 31 7.2 Økonomiavdelingen .............................................................................................................. 31 7.2.1 Beskrivelse av virksomheten ......................................................................................... 31 7.2.2 Ressurser – økonomirapportering ................................................................................. 31 1 Aure kommune – Årsmelding 2012 7.2.3 Viktige hendelser – resultatvurdering ........................................................................... 32 7.2.4 HMS ............................................................................................................................... 32 7.2.5 Utfordringer framover ................................................................................................... 32 7.3 Personalavdelingen ............................................................................................................... 32 7.3.1 Beskrivelse av virksomheten ......................................................................................... 32 7.3.2 Ressurser – økonomirapportering ................................................................................. 32 7.3.3 Viktige hendelser – resultatvurdering ........................................................................... 33 7.3.4 HMS ............................................................................................................................... 33 7.3.5 Utfordringer framover ................................................................................................... 33 7.4 Servicekontor ........................................................................................................................ 33 7.4.1 Beskrivelse av virksomheten ......................................................................................... 33 7.4.2 Ressurser – økonomirapportering ................................................................................. 33 7.4.3 Viktige hendelser – resultatvurdering ........................................................................... 33 7.4.4 HMS ............................................................................................................................... 33 7.4.5 Utfordringer framover ................................................................................................... 33 7.5 IKT .......................................................................................................................................... 34 7.5.1 Beskrivelse av virksomheten ......................................................................................... 34 7.5.2 Ressurser – økonomirapportering ................................................................................. 34 7.5.3 Viktige hendelser – resultatvurdering ........................................................................... 34 7.5.4 HMS ............................................................................................................................... 34 7.5.5 Utfordringer framover ................................................................................................... 34 7.5.6 Investeringer .................................................................................................................. 35 7.6 Kirken (kirkelig fellesråd) ....................................................................................................... 35 7.6.1 Beskrivelse av virksomheten ......................................................................................... 35 7.6.2 Ressurser – økonomirapportering ................................................................................. 35 7.7 Skansen .................................................................................................................................. 35 7.7.1 Beskrivelse av virksomheten ......................................................................................... 35 7.7.2 Ressurser – økonomirapportering ................................................................................. 36 7.8 Politisk ledelse ....................................................................................................................... 36 7.8.1 Beskrivelse av virksomheten ......................................................................................... 36 7.8.2 Ressurser – økonomirapportering ................................................................................. 36