- Locatie
Grave - Raadzaal
- Voorzitter
- J. Nuijen
- Toelichting
Uitzending
Agendapunten
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100:00:04 - 00:01:03 - Joeri Nuijen00:01:03 - 00:01:29 - Jacques van Geest00:01:29 - 00:01:42 - Joeri Nuijen00:01:42 - 00:01:52 - Jacques van Geest00:01:52 - 00:02:37 - Joeri Nuijen
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2
Bijlagen
00:02:29 - 00:02:37 - Joeri Nuijen -
300:02:31 - 00:02:37 - Joeri Nuijen00:02:37 - 00:02:39 - Jacques van Geest00:02:39 - 00:02:54 - Joeri Nuijen00:02:54 - 00:03:29 - Jacques van Geest00:03:29 - 00:03:39 - Joeri Nuijen00:03:39 - 00:03:58 - Roland Eijbersen00:03:58 - 00:04:44 - Joeri Nuijen
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4
Bijlagen
00:04:23 - 00:04:44 - Joeri Nuijen -
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De accountant is aanwezig om een toelichting te geven op het accountantsverslag en de controleverklaring en eventuele vragen te beantwoorden.
De geel gearceerde cijfers is het accountantsverslag zijn nog niet aangepast, omdat de laatste versie van de jaarstukken nog gecontroleerd moet worden, waarin alle correcties zijn verwerkt. In de definitieve versie worden die aangepast.Bijlagen
00:04:40 - 00:04:44 - Joeri Nuijen00:04:44 - 00:08:10 - Reijners00:08:10 - 00:09:32 - Joeri Nuijen00:09:32 - 00:09:42 - Arno Heemskerk00:09:42 - 00:09:44 - Joeri Nuijen00:09:44 - 00:10:04 - Arno Heemskerk00:10:04 - 00:10:28 - Joeri Nuijen00:10:28 - 00:11:43 - Arno Heemskerk00:11:43 - 00:12:24 - Joeri Nuijen00:12:24 - 00:12:25 - Arno Heemskerk00:12:25 - 00:12:26 - Joeri Nuijen00:12:27 - 00:12:36 - Nel Scuts00:12:36 - 00:12:44 - Arno Heemskerk00:12:44 - 00:13:24 - Joeri Nuijen00:13:24 - 00:15:10 - Roland Eijbersen00:15:10 - 00:15:15 - Joeri Nuijen00:15:15 - 00:16:37 - Ben Litjens00:16:37 - 00:16:49 - Joël Hendriks00:16:49 - 00:17:08 - Joeri Nuijen00:17:08 - 00:17:18 - Joël Hendriks00:17:18 - 00:17:31 - Joeri Nuijen00:17:31 - 00:18:05 - Jacques van Geest00:18:05 - 00:19:10 - Joeri Nuijen00:19:10 - 00:20:07 - Anne Derks00:20:07 - 00:20:25 - Joeri Nuijen00:20:25 - 00:20:43 - Arno Heemskerk00:20:43 - 00:21:04 - Jacques van Geest00:21:04 - 00:21:17 - Arno Heemskerk00:21:17 - 00:21:22 - Joeri Nuijen00:21:22 - 00:21:27 - Marion Wierda00:21:27 - 00:21:29 - Joeri Nuijen00:21:29 - 00:21:53 - Joël Hendriks00:21:53 - 00:22:09 - Joeri Nuijen00:22:09 - 00:22:10 - Reijners00:22:10 - 00:24:26 - Joeri Nuijen00:24:26 - 00:24:52 - Reijners00:24:52 - 00:26:45 - Joeri Nuijen00:26:45 - 00:27:32 - Anne Derks00:27:32 - 00:27:50 - Jacques van Geest00:27:50 - 00:27:56 - Joeri Nuijen00:27:56 - 00:28:01 - Anne Derks00:28:01 - 00:28:02 - Joeri Nuijen00:28:02 - 00:28:06 - Anne Derks00:28:06 - 00:28:48 - Jacques van Geest00:28:48 - 00:29:52 - Anne Derks00:29:52 - 00:32:38 - Joeri Nuijen00:32:38 - 00:32:51 - Arno Heemskerk00:32:51 - 00:32:55 - Jacques van Geest00:32:55 - 00:32:57 - Joeri Nuijen00:32:57 - 00:32:58 - Joël Hendriks00:32:58 - 00:32:59 - Joeri Nuijen00:32:59 - 00:33:13 - Joël Hendriks00:33:13 - 00:33:55 - Anne Derks00:33:55 - 00:33:57 - Joël Hendriks00:33:57 - 00:34:52 - Anne Derks00:34:52 - 00:35:15 - Joël Hendriks00:35:15 - 00:35:25 - Anne Derks00:35:25 - 00:35:27 - Jacques van Geest00:35:27 - 00:37:20 - Anne Derks00:37:20 - 00:37:34 - Arno Heemskerk00:37:34 - 00:38:19 - Anne Derks00:38:19 - 00:38:55 - Joël Hendriks00:38:55 - 00:39:24 - Anne Derks00:39:24 - 00:39:44 - Joël Hendriks00:39:44 - 00:43:24 - Anne Derks00:43:24 - 00:43:27 - Roland Eijbersen00:43:27 - 00:43:28 - Anne Derks00:43:28 - 00:43:31 - Joeri Nuijen00:43:31 - 00:43:49 - Roland Eijbersen00:43:49 - 00:43:55 - Anne Derks00:43:55 - 00:44:03 - Joeri Nuijen00:44:03 - 00:44:04 - Jacques van Geest00:44:06 - 00:44:08 - Joeri Nuijen00:44:08 - 00:44:09 -00:44:09 - 00:44:10 - Joeri Nuijen00:44:10 - 00:44:43 -00:44:43 - 00:44:45 - Anne Derks00:44:45 - 00:44:46 - Rob Bannink00:44:46 - 00:46:50 - Anne Derks00:46:50 - 00:46:51 - Joeri Nuijen00:46:51 - 00:47:47 - Anne Derks00:47:47 - 00:48:27 - Joël Hendriks00:48:27 - 00:48:29 - Joeri Nuijen00:48:29 - 00:48:55 - Anne Derks00:48:55 - 00:49:56 - Joeri Nuijen00:49:56 - 00:50:09 - Roland Eijbersen00:50:09 - 00:50:42 - Anne Derks00:50:42 - 00:58:19 - Joeri Nuijen00:58:19 - 00:59:02 - Joël Hendriks00:59:02 - 00:59:04 - Joeri Nuijen00:59:04 - 01:03:24 - Anne Derks01:03:24 - 01:03:25 - Joeri Nuijen01:03:25 - 01:03:31 - Anne Derks01:03:31 - 01:03:37 - Joeri Nuijen01:03:37 - 01:03:41 - Roland Eijbersen01:03:41 - 01:03:42 - Roland Eijbersen01:03:42 - 01:04:53 - Anne Derks01:04:53 - 01:05:01 - Joeri Nuijen01:05:57 - 01:06:15 - Joeri Nuijen01:06:15 - 01:08:34 - Roland Eijbersen01:08:34 - 01:10:29 - Joeri Nuijen01:10:29 - 01:10:37 - Joël Hendriks01:10:37 - 01:10:42 - Joeri Nuijen01:11:08 - 01:12:18 - Joeri Nuijen01:12:22 - 01:12:25 - Joeri Nuijen01:12:25 - 01:12:49 - Joël Hendriks01:13:15 - 01:13:18 - Joeri Nuijen01:13:18 - 01:14:14 - Marion Wierda01:14:14 - 01:14:17 - Joël Hendriks01:14:17 - 01:14:19 - Joeri Nuijen01:14:19 - 01:14:53 - Arno Heemskerk01:14:53 - 01:15:29 - Jacques van Geest01:15:29 - 01:16:00 - Joeri Nuijen01:19:17 - 01:20:13 - Joeri Nuijen01:20:19 - 01:20:40 - Joeri Nuijen01:21:05 - 01:21:14 - Joeri Nuijen01:22:12 - 01:22:13 - Joeri Nuijen01:22:25 - 01:22:29 - Joeri Nuijen01:22:45 - 01:23:10 - Joeri Nuijen -
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Bijlagen
01:22:49 - 01:23:10 - Joeri Nuijen01:23:12 - 01:23:22 - Roland Eijbersen01:23:22 - 01:24:29 - Joeri Nuijen01:24:29 - 01:25:40 - Jacques van Geest01:25:40 - 01:26:00 - Marion Wierda01:26:00 - 01:26:41 - Joeri Nuijen01:26:41 - 01:27:29 - Joël Hendriks01:27:29 - 01:27:30 - Joeri Nuijen01:27:30 - 01:28:30 - Rob Bannink01:28:30 - 01:28:33 - Joeri Nuijen01:28:33 - 01:29:51 - Joël Hendriks01:29:51 - 01:29:54 - Joeri Nuijen01:29:54 - 01:31:04 - Arno Heemskerk01:31:04 - 01:31:47 - Rob Bannink01:31:47 - 01:31:50 - Joeri Nuijen01:31:50 - 01:31:54 - Arno Heemskerk01:31:54 - 01:32:00 - Joeri Nuijen01:32:20 - 01:32:41 - Joeri Nuijen01:33:56 - 01:34:01 - Joeri Nuijen01:34:01 - 01:34:42 - Jacques van Geest01:34:43 - 01:34:44 - Jacques van Geest01:35:11 - 01:35:42 - Rob Bannink01:35:45 - 01:35:59 - Rob Bannink01:36:16 - 01:36:41 - Rob Bannink01:36:57 - 01:37:25 - Jacques van Geest01:37:25 - 01:37:27 - Joeri Nuijen01:37:27 - 01:37:28 - Arno Heemskerk01:37:42 - 01:37:43 - Arno Heemskerk01:37:44 - 01:37:45 - Arno Heemskerk01:37:46 - 01:38:00 - Arno Heemskerk01:38:00 - 01:38:01 - Joeri Nuijen01:38:01 - 01:38:20 - Jacques van Geest01:38:20 - 01:38:24 - Joeri Nuijen01:38:28 - 01:38:36 - Joeri Nuijen01:38:36 - 01:39:19 - Joël Hendriks01:39:19 - 01:39:21 - Joeri Nuijen01:39:48 - 01:39:49 - Joeri Nuijen01:39:49 - 01:40:02 - Joël Hendriks01:40:04 - 01:40:08 - Joeri Nuijen01:41:38 - 01:42:14 - Jacques van Geest01:42:14 - 01:42:56 - Joeri Nuijen01:42:56 - 01:44:45 - Rob Bannink01:44:45 - 01:44:52 - Joeri Nuijen01:44:52 - 01:45:23 - Roland Eijbersen01:45:23 - 01:45:28 - Joeri Nuijen01:45:28 - 01:45:54 - Marion Wierda01:45:54 - 01:45:57 - Joeri Nuijen01:45:57 - 01:47:23 - Jacques van Geest01:47:23 - 01:47:25 - Joeri Nuijen01:47:25 - 01:47:49 - Joël Hendriks01:47:49 - 01:47:53 - Joeri Nuijen01:47:53 - 01:48:17 - Arno Heemskerk01:48:17 - 01:48:21 - Joeri Nuijen -
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Bijlagen
01:42:37 - 01:42:56 - Joeri Nuijen01:42:56 - 01:44:45 - Rob Bannink01:44:45 - 01:44:52 - Joeri Nuijen01:44:52 - 01:45:23 - Roland Eijbersen01:45:23 - 01:45:28 - Joeri Nuijen01:45:28 - 01:45:54 - Marion Wierda01:45:54 - 01:45:57 - Joeri Nuijen01:45:57 - 01:47:23 - Jacques van Geest01:47:23 - 01:47:25 - Joeri Nuijen01:47:25 - 01:47:49 - Joël Hendriks01:47:49 - 01:47:53 - Joeri Nuijen01:47:53 - 01:48:17 - Arno Heemskerk01:48:17 - 01:48:21 - Joeri Nuijen01:49:15 - 01:50:01 - Jacques van Geest01:50:01 - 01:50:30 - Erwin van Kraaij01:50:30 - 01:53:28 - Rob Bannink01:53:28 - 01:53:29 - Joeri Nuijen01:53:29 - 01:53:58 - Erwin van Kraaij01:53:58 - 01:54:00 - Joeri Nuijen01:54:00 - 01:54:39 - Marion Wierda01:54:39 - 01:54:42 - Joeri Nuijen01:54:42 - 01:54:52 - Erwin van Kraaij01:54:52 - 01:55:33 - Joël Hendriks01:55:33 - 01:55:35 - Joeri Nuijen01:55:35 - 01:57:02 - Marion Wierda01:57:02 - 01:57:04 - Joeri Nuijen01:57:04 - 01:57:05 - Nel Scuts01:57:05 - 01:57:06 - Joeri Nuijen01:57:06 - 01:57:26 - Nel Scuts01:57:26 - 01:57:45 - Arno Heemskerk01:57:45 - 01:57:57 - Nel Scuts01:57:57 - 01:57:58 - Joeri Nuijen01:57:58 - 01:59:25 - Rob Bannink01:59:25 - 01:59:26 - Joeri Nuijen01:59:26 - 01:59:37 - Arno Heemskerk01:59:37 - 01:59:44 - Joeri Nuijen01:59:48 - 02:00:04 - Joeri Nuijen02:01:59 - 02:02:06 - Rob Bannink02:02:06 - 02:02:15 - Joeri Nuijen02:02:52 - 02:02:56 - Rob Bannink02:03:18 - 02:03:35 - Rob Bannink02:03:35 - 02:03:39 - Joeri Nuijen02:03:39 - 02:04:07 - Marion Wierda02:04:07 - 02:04:10 - Rob Bannink02:04:10 - 02:04:15 - Marion Wierda02:04:15 - 02:04:18 - Joeri Nuijen02:04:18 - 02:04:41 - Ben Litjens02:04:41 - 02:05:52 - Rob Bannink02:05:52 - 02:06:05 - Joeri Nuijen02:06:05 - 02:06:50 - Joël Hendriks02:06:50 - 02:07:00 - Joeri Nuijen02:07:00 - 02:07:17 - Joël Hendriks02:07:17 - 02:07:18 - Joeri Nuijen02:08:18 - 02:08:53 - Joeri Nuijen -
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De Klankbordgroep doorontwikkeling P&C cyclus CGM heeft 3 thema’s uitgewerkt en wil de Auditcommissie hierover bijpraten en in gesprek met ze gaan.
Deze 3 thema’s zijn:- Bestuurlijke relevante onderwerpen en speerpunten
- Actualiteit informatie
- Harmonisatie P&C documenten
Bijlagen
02:08:31 - 02:08:53 - Joeri Nuijen02:08:53 - 02:10:14 - Nel Scuts02:10:20 - 02:10:47 - Nel Scuts02:10:52 - 02:11:03 - Nel Scuts02:11:03 - 02:11:12 - Joeri Nuijen02:19:17 - 02:19:24 - Joeri Nuijen02:19:28 - 02:19:42 - Theo Jansen02:20:27 - 02:20:34 - Arno Heemskerk02:25:54 - 02:26:05 - Joeri Nuijen02:26:05 - 02:26:18 - Nel Scuts02:26:52 - 02:26:56 - Jacques van Geest02:26:58 - 02:27:02 - Jacques van Geest02:27:05 - 02:27:39 - Jacques van Geest02:27:51 - 02:28:45 - Marion Wierda02:30:11 - 02:30:50 - Marion Wierda02:33:13 - 02:33:14 - Rob Bannink02:33:34 - 02:33:35 - Rob Bannink02:33:43 - 02:35:09 - Rob Bannink02:35:34 - 02:35:41 - Rob Bannink02:37:08 - 02:37:22 - Rob Bannink02:37:49 - 02:37:54 - Joël Hendriks02:37:54 - 02:38:03 - Joeri Nuijen02:38:03 - 02:38:49 - Rob Bannink02:38:49 - 02:38:50 - Joeri Nuijen02:38:50 - 02:39:36 - Marion Wierda02:39:36 - 02:41:08 - Joeri Nuijen02:41:08 - 02:41:39 - Ben Litjens02:41:39 - 02:41:42 - Joeri Nuijen02:41:42 - 02:42:14 - Nel Scuts02:42:14 - 02:42:16 - Joeri Nuijen02:42:16 - 02:43:25 - Roland Eijbersen02:43:25 - 02:43:28 - Joeri Nuijen02:43:28 - 02:43:46 - Arno Heemskerk02:43:46 - 02:44:13 - Joeri Nuijen -
902:44:06 - 02:44:13 - Joeri Nuijen