Budget and financial statements

Multi-year perspective and budget

The multi-year perspective outlines the course of HHNK and the associated priorities, choices and budgets for the next four years. The multi-year perspective provides a framework for the budget.

The budget states what we will do in the coming year, what it will cost and how it will affect tax rates. The budget consists of two parts: a descriptive part (the annual or multi-year plan) and a financial part. The budget provides an overall view of our activities and the associated costs. In addition, it is an "annual assignment" from the board to the official organization. And it gives an overall picture of our financial structure. The general board adopts the budget. The draft is always made available for inspection first. 

Financial Statements

The annual documents also consist of a descriptive part (the annual report) and a financial part (the balance sheet and operating account). With these, our executive board accounts to our general board for the financial management conducted, activities realized and goals set. The annual documents are also adopted by the General Board after being made available for inspection.

Monitoring Report

The monitoring report describes the actual condition of levees, water and roads.