Eindopdracht Bestuursacademie, adviseur financiën lokale overheid: Verbetervoorstel voor de gemeente....
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Course
Eindopdracht
Institution
NCOI (NCOI)
Verbetervoorstel met betrekking tot de financiële administratie van de onderhoudsvoorziening kapitaalgoederen van een gemeente. De indeling van het opdracht is op de juiste manier gedaan en alle vereiste punten zijn behandeld en behaald. De opdracht is beoordeeld met het cijfer 9.
Verbetervoorstel voor de gemeente Patton:
Transitie naar een toekomstbestendige financiële administratie van de onderhoudsvoorziening
kapitaalgoederen.
Student
Cursistnummer
Datum
Onderwijsinstelling Bestuursacademie Nederland
Opleiding Adviseur financiën lokale overheid
Module Eindopdracht adviseur financiën lokale overheid
, Inhoudsopgave
.................................................................................................................................................................... 1
Voorwoord................................................................................................................................................... 3
Samenvatting............................................................................................................................................... 5
Inleiding....................................................................................................................................................... 6
Leeswijzer................................................................................................................................................ 7
1 Deelopdracht 1 Praktijkvraagstuk............................................................................................................. 8
1.1 De publieke taak die de gemeente uitvoert........................................................................................ 8
1.2 De beoordeling van de financiële positie van de organisatie.............................................................8
1.3 De planning- en controltechnieken waarmee gestuurd wordt op de uitvoering..................................9
1.4 De systemen waarmee verantwoording wordt afgelegd....................................................................9
2 Deelopdracht 2 Probleemanalyse........................................................................................................... 10
2.1 Wat is het vraagstuk?...................................................................................................................... 10
2.2 Aanleiding........................................................................................................................................ 10
2.3 Context............................................................................................................................................ 10
2.4 Achtergrond..................................................................................................................................... 10
2.5 Afbakening....................................................................................................................................... 10
2.6 Relevantie........................................................................................................................................ 11
2.7 Probleemanalyse............................................................................................................................. 11
2.8 Probleemdefinitie............................................................................................................................. 11
2.9 Doelstellingen.................................................................................................................................. 12
3 Deelopdracht 3 Advies over Plan van Aanpak........................................................................................ 13
3.1 Stap 1: Define.................................................................................................................................. 13
3.2 Stap 2: Measure.............................................................................................................................. 13
3.3 Stap 3: Analyse................................................................................................................................ 14
3.4 Stap 4: Improve............................................................................................................................... 15
3.5 Stap 5: Control................................................................................................................................. 15
3.6 Rapportage en Aanbevelingen........................................................................................................ 16
Bibliografie................................................................................................................................................. 18
Bijlage 1: De publieke taak die deze organisatie uitvoert...........................................................................19
Bijlage 2: Infographic begroting 2023........................................................................................................ 20
Bijlage 3: Publiek Financieel Beheer:........................................................................................................ 21
Bijlage 4: Financiële kengetallen............................................................................................................... 23
Bijlage 5: Wet- en regelgeving................................................................................................................... 25
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