Aure kommune _|äá~Ütyà Éz átÅtÜux|w ÅRSMELDING 2011 Aure Arena Arkivsak 2012/779 Aure kommune – Årsmelding 2011 Innholdsfortegnelse Årsmelding .............................................................................................................................................................. 4 Rådmannens forord ................................................................................................................................................. 5 GENERELL DEL ................................................................................................................................................. 6 1 Organisasjonsplan 2011 ................................................................................................................................. 6 1.1 Administrativ organisering .................................................................................................................... 6 1.2 Politisk organisering .............................................................................................................................. 7 2 Befolkningsutvikling ...................................................................................................................................... 8 2.1 Utviklingen de 15 siste årene ................................................................................................................. 8 2.2 Folketall etter alder ................................................................................................................................ 8 2.3 Folketall etter kjønn ............................................................................................................................... 9 2.4 Folketall 2006 – 2012 fordelt på kretser ................................................................................................ 9 3 Økonomisk analyse ...................................................................................................................................... 10 3.1 Driftsinntekter ...................................................................................................................................... 10 3.2 Driftsutgifter ........................................................................................................................................ 11 3.3 Netto finansutgifter .............................................................................................................................. 14 3.4 Netto driftsresultat ............................................................................................................................... 14 3.5 Bruk av netto driftsresultat og avsetninger, regnskapsmessig resultat ................................................ 15 3.6 Bruk av netto driftsresultat og avsetninger, regnskapsmessig resultat ................................................ 16 3.7 Sammendrag driftsregnskapet ............................................................................................................. 17 3.8 Investeringer ........................................................................................................................................ 18 3.9 Lånegjeld ............................................................................................................................................. 18 3.10 Egenkapital - fond ............................................................................................................................... 20 4 KOSTRA – finansielle nøkkeltall ................................................................................................................ 21 5 Helse, miljø og sikkerhet (HMS) .................................................................................................................. 23 5.1 Bemanning ........................................................................................................................................... 23 5.2 Sykefravær ........................................................................................................................................... 24 5.3 Arbeidsmiljøutvalget (AMU) .............................................................................................................. 24 5.4 Bedriftshelsetjeneste ............................................................................................................................ 24 5.5 Skademeldinger ................................................................................................................................... 25 5.6 Likestilling ........................................................................................................................................... 25 6 Samarbeid med andre kommuner ................................................................................................................. 26 TJENESTEENHETENES ÅRSMELDINGER ................................................................................................ 27 7 Sentral ledelse og fellesfunksjoner ............................................................................................................... 27 7.1 Rådmannen med fagstab ...................................................................................................................... 27 7.1.1 Beskrivelse av virksomheten ...................................................................................................... 27 7.1.2 Ressurser – økonomirapportering ............................................................................................... 27 7.1.3 Viktige hendelser – resultatvurdering ......................................................................................... 27 7.2 Økonomiavdelingen ............................................................................................................................. 27 7.2.1 Beskrivelse av virksomheten ...................................................................................................... 27 7.2.2 Ressurser – økonomirapportering ............................................................................................... 28 7.2.3 Viktige hendelser – resultatvurdering ......................................................................................... 28 7.2.4 HMS ............................................................................................................................................ 28 7.2.5 Utfordringer framover ................................................................................................................. 28 7.3 Personalavdelingen .............................................................................................................................. 28 7.3.1 Beskrivelse av virksomheten ...................................................................................................... 28 1 Aure kommune – Årsmelding 2011 7.3.2 Ressurser – økonomirapportering ............................................................................................... 29 7.3.3 Viktige hendelser – resultatvurdering ......................................................................................... 29 7.3.4 HMS ............................................................................................................................................ 29 7.3.5 Utfordringer framover ................................................................................................................. 29 7.4 Servicekontor ....................................................................................................................................... 29 7.4.1 Beskrivelse av virksomheten ...................................................................................................... 29 7.4.2 Ressurser – økonomirapportering ............................................................................................... 30 7.4.3 Viktige hendelser - resultatvurdering .......................................................................................... 30 7.4.4 HMS ............................................................................................................................................ 30 7.4.5 Utfordringer framover ................................................................................................................. 30 7.5 IKT ...................................................................................................................................................... 30 7.5.1 Beskrivelse av virksomheten ...................................................................................................... 30 7.5.2 Ressurser – økonomirapportering ............................................................................................... 31 7.5.3 Viktige hendelser – resultatvurdering ......................................................................................... 31 7.5.4 HMS ............................................................................................................................................ 31 7.5.5 Utfordringer framover ................................................................................................................. 31 7.5.6 Investeringer ............................................................................................................................... 31 7.6 Kirken (kirkelig fellesråd) ................................................................................................................... 32 7.6.1 Beskrivelse av virksomheten .....................................................................................................