Lors de la s\u00e9ance du Conseil communal de Villeneuve du 6 f\u00e9vrier dernier, le conseiller UDC Thierry Schwitzgu\u00e9bel a d\u00e9pos\u00e9 une interpellation concernant le manque de transparence de la Municipalit\u00e9 en termes d’analyse financi\u00e8re :<\/p>\n
Le 15 d\u00e9cembre 2012,\u00a0les membres de la commission des finances ont re\u00e7u une copie d’un document intitul\u00e9, \u00ab\u00a0Analyse et planification financi\u00e8re de la commune de Villeneuve\u00a0 2012 – 2017\u00a0\u00bb.<\/p>\n
Ce document demand\u00e9 et attendu de longue date par la commission des finances a \u00e9t\u00e9 \u00e9tabli par la fiduciaire Pierre Busset \u00e0 la Tour-de-Peilz. Il est dat\u00e9 du 29 octobre 2012.<\/p>\n
Les extraits et les conclusions suivantes sont particuli\u00e8rement importants pour les membres du Conseil communal.<\/p>\n
\u00ab\u00a0En consid\u00e9rant l’\u00e9volution ann\u00e9e par ann\u00e9e, on remarque que l’endettement net augmente chaque ann\u00e9e de 2012 \u00e0 2016, la progression \u00e9tant particuli\u00e8rement importante de 2012 \u00e0 2014. Les ratios de capacit\u00e9 de financement de l’endettement et de degr\u00e9 d’autofinancement sont insuffisants.\u00a0\u00bb<\/em><\/p>\n
\u00ab\u00a0Ces r\u00e9sultats tr\u00e8s modestes s’expliquent par les hypoth\u00e8ses \u00e9mises sur l’\u00e9volution du compte de fonctionnement, qui g\u00e9n\u00e8re d\u00e8s 2013 des marges d’autofinancement pr\u00e9visionnelles inf\u00e9rieures \u00e0 celles des 10 derni\u00e8res ann\u00e9es, alors que dans le m\u00eame temps les investissements pr\u00e9vus sont tr\u00e8s importants.\u00a0\u00bb<\/em><\/p>\n
\u00ab\u00a0Cette projection montre que le plafond d’emprunts de la l\u00e9gislature 2011-2016 est largement d\u00e9pass\u00e9 \u00e0 partir de l’exercice 2014. Il manque m\u00eame Fr. 5’100’000.- en 2016 pour faire face \u00e0 la situation.\u00a0\u00bb<\/em><\/p>\n
Pourquoi ce document n’a-t-il pas \u00e9t\u00e9 transmis \u00e0 la commission des finances et aux conseillers communaux avant la s\u00e9ance du Conseil communal du 6 d\u00e9cembre 2012 et le vote sur le budget 2013 ?<\/p><\/blockquote>\n","protected":false},"excerpt":{"rendered":"
Lors de la s\u00e9ance du Conseil communal de Villeneuve du 6 f\u00e9vrier dernier, le conseiller UDC Thierry Schwitzgu\u00e9bel a d\u00e9pos\u00e9 une interpellation concernant le manque de transparence de la Municipalit\u00e9 en termes d’analyse financi\u00e8re : Le 15 d\u00e9cembre 2012,\u00a0les membres de la commission des finances ont re\u00e7u une copie d’un document intitul\u00e9, \u00ab\u00a0Analyse et planification […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9],"tags":[67,42,68],"class_list":["post-698","post","type-post","status-publish","format-standard","hentry","category-villeneuve","tag-budget","tag-conseil-communal","tag-finances"],"yoast_head":"\n
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