Budget and annual reports

Long-term outlook and budget

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

The budget outlines what we will be doing in the coming year, how much it will cost, and what impact this will have on tax rates. The budget consists of two parts: a descriptive section (the annual plan or multi-year plan) and a financial section. The budget provides a comprehensive overview of our activities and the associated costs. It also serves as an 'annual assignment' from the board to the civil service organization. And it provides a comprehensive picture of our financial structure. The general board adopts the budget. The draft is always made available for inspection first. 

Annual reports

The annual reports also consist of a descriptive section (the annual report) and a financial section (the balance sheet and the operating account). With these reports, our executive committee is accountable to our general board for its financial management, activities, and goals. The annual reports are also approved by the general board after being made available for inspection.

Monitoring report

The monitoring report describes the actual condition of dikes, waterways, and roads.