{"id":3670,"date":"2025-09-23T08:49:42","date_gmt":"2025-09-23T06:49:42","guid":{"rendered":"https:\/\/www.ouverture-estaimpuis.be\/?p=3670"},"modified":"2025-09-23T08:51:39","modified_gmt":"2025-09-23T06:51:39","slug":"conseil-communal-la-deuxieme-modification-budgetaire-examinee","status":"publish","type":"post","link":"https:\/\/www.ouverture-estaimpuis.be\/?p=3670","title":{"rendered":"Conseil communal : la deuxi\u00e8me modification budg\u00e9taire examin\u00e9e"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Lors de la s\u00e9ance du Conseil communal de ce lundi soir, la deuxi\u00e8me modification budg\u00e9taire de l\u2019ann\u00e9e a \u00e9t\u00e9 pr\u00e9sent\u00e9e et d\u00e9battue.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Au nom de notre groupe, nous avons d\u2019abord tenu \u00e0 saluer le travail de la Directrice financi\u00e8re et de son \u00e9quipe. Leur r\u00e9activit\u00e9, la pr\u00e9cision et la clart\u00e9 des r\u00e9ponses apport\u00e9es aux questions des conseillers ont permis d\u2019aborder ce dossier dans un climat serein. \u00ab Leur professionnalisme est tr\u00e8s rassurant et m\u00e9rite d\u2019\u00eatre soulign\u00e9 devant ce Conseil \u00bb, avons-nous indiqu\u00e9.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Des signaux financiers encourageants<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Sur le plan financier, la situation de tr\u00e9sorerie appara\u00eet stable et confortable, refl\u00e9tant un \u00e9quilibre budg\u00e9taire globalement satisfaisant. Cet \u00e9tat de fait nous permet d\u2019envisager l\u2019avenir avec optimisme.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Des d\u00e9fis \u00e0 anticiper<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Nous avons toutefois rappel\u00e9 l\u2019importance de rester vigilants sur plusieurs fronts.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>\u00c9volution d\u00e9mographique :<\/strong> si la population totale progresse, la part des 20-40 ans demeure faible, tandis que le nombre de personnes \u00e2g\u00e9es continue d\u2019augmenter. Ce d\u00e9s\u00e9quilibre pourrait, \u00e0 moyen terme, entra\u00eener un d\u00e9peuplement progressif de nos \u00e9coles. \u00ab Ce constat, que l\u2019on retrouve dans de nombreuses entit\u00e9s, doit guider notre strat\u00e9gie de planification \u00bb, avons-nous pr\u00e9cis\u00e9.<\/li>\n\n\n\n<li><strong>Transferts de comp\u00e9tences :<\/strong> la r\u00e9forme du ch\u00f4mage pourrait, d\u00e8s 2026, amener environ 183 personnes suppl\u00e9mentaires \u00e0 relever du CPAS. Une politique proactive de r\u00e9insertion sera alors indispensable, afin de limiter l\u2019impact social et financier et de redonner confiance \u00e0 ces personnes.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Une attention particuli\u00e8re \u00e0 l\u2019endettement<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Nous avons \u00e9galement analys\u00e9 l\u2019\u00e9volution du ratio d\u2019investissement, qui atteint 111,31 % pour l\u2019exercice 2024. Si l\u2019on exclut les pr\u00e9l\u00e8vements et provisions, ce ratio grimperait m\u00eame \u00e0 125 %. \u00ab Ces provisions jouent un r\u00f4le cl\u00e9 pour contenir l\u2019endettement, puisqu\u2019elles sont int\u00e9gr\u00e9es dans les recettes. Sans elles, le taux serait bien plus \u00e9lev\u00e9 \u00bb, avons-nous soulign\u00e9.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Questions \u00e0 l\u2019Ex\u00e9cutif<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Nous avons adress\u00e9 plusieurs questions \u00e0 l\u2019\u00c9chevine des Finances : L\u2019entit\u00e9 proc\u00e8de-t-elle r\u00e9guli\u00e8rement \u00e0 des pr\u00e9l\u00e8vements et provisions dans les recettes depuis 2020 ?, L\u2019utilisation des provisions vise-t-elle toujours \u00e0 limiter le taux d\u2019endettement ou d\u2019investissement ?, Quelles mesures sont envisag\u00e9es pour pr\u00e9server l\u2019\u00e9quilibre financier si les d\u00e9penses continuent d\u2019augmenter ? Enfin, au vu du bon niveau de tr\u00e9sorerie, la taxe sur les \u00e9gouts reste-t-elle justifi\u00e9e ?<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Pour une vision strat\u00e9gique sur quatre ans<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">En conclusion, nous avons appel\u00e9 \u00e0 renforcer la planification financi\u00e8re en \u00e9tablissant une vision strat\u00e9gique \u00e0 moyen terme, avec projection sur quatre ans, suivi d\u00e9mographique et anticipation des charges futures. \u00ab C\u2019est \u00e0 cette condition que nous pourrons garantir la p\u00e9rennit\u00e9 financi\u00e8re de notre entit\u00e9 tout en restant r\u00e9actifs face aux \u00e9volutions \u00e0 venir \u00bb, avons-nous insist\u00e9.<\/p>\n\n\n\n<p class=\"has-text-align-right wp-block-paragraph\">23 septembre 2025<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Lors de la s\u00e9ance du Conseil communal de ce lundi soir, la deuxi\u00e8me modification budg\u00e9taire de l\u2019ann\u00e9e a \u00e9t\u00e9 pr\u00e9sent\u00e9e et d\u00e9battue. Au nom de notre groupe, nous avons d\u2019abord tenu \u00e0 saluer le travail de la Directrice financi\u00e8re et de son \u00e9quipe. Leur r\u00e9activit\u00e9, la pr\u00e9cision et la clart\u00e9 des r\u00e9ponses apport\u00e9es aux questions [&hellip;]<\/p>\n","protected":false},"author":10,"featured_media":3673,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"_uf_show_specific_survey":0,"_uf_disable_surveys":false,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[121,180],"tags":[],"class_list":["post-3670","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-actualite","category-conseil-communal"],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.ouverture-estaimpuis.be\/index.php?rest_route=\/wp\/v2\/posts\/3670","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ouverture-estaimpuis.be\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ouverture-estaimpuis.be\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ouverture-estaimpuis.be\/index.php?rest_route=\/wp\/v2\/users\/10"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ouverture-estaimpuis.be\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=3670"}],"version-history":[{"count":1,"href":"https:\/\/www.ouverture-estaimpuis.be\/index.php?rest_route=\/wp\/v2\/posts\/3670\/revisions"}],"predecessor-version":[{"id":3676,"href":"https:\/\/www.ouverture-estaimpuis.be\/index.php?rest_route=\/wp\/v2\/posts\/3670\/revisions\/3676"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ouverture-estaimpuis.be\/index.php?rest_route=\/wp\/v2\/media\/3673"}],"wp:attachment":[{"href":"https:\/\/www.ouverture-estaimpuis.be\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=3670"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ouverture-estaimpuis.be\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=3670"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ouverture-estaimpuis.be\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=3670"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}