A15.8 Bijlage 3e - Verslag kascontrolecommissie 2019 en 2020

Ve rs lagka s con t ro le comm i s s ieboe k jaa r2019

Ond e r g e t e k end en ,d eh e e rH . J .(H a rmJ an )v anS ch a i k ,bu rg em e e s t e rvand eg em e en t eHa rd e rw i j k enm e v rouwA .H .(Ann e t t e )B rons voo r t ,bu rg em e e s t e rvand eg em e en t eOo s tG e l r e,h ebb end e adm in i s t r a t i eo v e rh e tbo e k j a a r201 9 ,d a te ind i g top31d e c emb e r2019g lob a a lb eoo rd e e ld . Opg rondv and e z eb eoo rd e l in g i son sn i e t sg eb l e k enw a a r v anw i jzoud enmo e tencon c lud e r end a t d e j a a r r e k en in gg e eng e t rouwb e e ldg e e f tv and eg roo t teens amen s t e l l in gv anh e tve rmo g enp e r31 d e c emb e r20 19enh e tr e su l t a a to v e rd ep e r iod e1 j anu a r ito tenme t31d e c emb e r2019 . Dek a s comm i s s i e20 19v r a a g ta and ea l g em en e l ed en ve r g ad e r in gomd e j a a r s tu k k engo edt ek eu r en enn ago ed k eu r in g ,omh e tb e s tuu rd ech a r g etev e r l en eno ve rh e tboe k j a a r2019 . Dek a s comm i s s i eh e e f tn a a ra an l e id in gv and eb eoo rd e l in geentw e e t a la and a ch t spun t en . 1 . Decomm i s s i eb e v e e l ta and eko s t enzu i ve rt eve r an twoo rd en :Ond e rr ep r e s en t a t i ez i jn ko s t enve r an twoo rdd i eto eb eho r ena and ek o s t envoo rh e tb e s tuu r .H e tve rd i en t a anb e ve l in g in g a and eh e tboe k j a a r2022d e z ea l sb e s tuu r s ko s t ent eve r an twoo rd en .

D a a r toez a loo ke enb e g ro t in g sw i j z i g in gd i en enp l a a t st ev ind en ,omd a td eko s t ennuz i jn g e r a amdopd epo s tr ep r e s en t a t i e . 2 .A l s g e vo l gv andedoo rh e tb e s tuu r ind eve r an twoo rd in ga an g e g e venom s t and i gh ed en i s in h e tbo e k j a a reenpo s i t i e fe xp lo i t a t i e r e su l t a a ton t s t a an .De z ez i jnto e g e vo e gda and er e s e r v e s v and eve r en i g in g .H i e rb i j i sno gg e enr e k en in gg ehoud enme td e ind eb e g ro t in gop g enom en a anw end in gv and er e s e r v e sGBKN inh e tboe k j a a r . H i e rdoo ron s t a a td a td er e s e r v e stoen em enend evoo r g enom ena fn am enn i e tp l a a t s v ind en . Dek a s comm i s s i es t e l td ea l g emen e l ed en ve r g ad e r in gvoo rn ar e a l i s a t i ev anh e tboe k j a a r 2021t eb e z i eno fg e eneenm a l i g er e s t i tu t i ev and econ t r ibu t i ek anp l a a t s v ind en ,d anw e ld e con t r ibu t i evoo rh e t j a a r2 02 2e enm a l i ga ch t e rw e g ek anb l i j ven .Voo r t sg e e f td e k a s comm i s s i e ino v e rw e g in geenbud g e tp l a fond int es t e l l en ,w a a rdoo ro ve r s cho t t en ind e j a a r r e ken in gb ep e r k tkunn enb l i j v en .

A rnh em, 26 ju l i202 1

Dek a s comm i s s i evoo rnoemd ,

H . J .(H a rmJ an )v anS ch a i k

A .H .(Ann e t t e )B ron s voo r t

Ve rs lagka s con t ro le comm i s s ieboe k jaa r2020

Ond e r g e t e k end en ,d eh e e rH . J .(H a rmJ an )v anS ch a i k ,bu rg em e e s t e rvand eg em e en t eHa rd e rw ij k enm e v rouwA .H .(Ann e t t e )B rons voo r t ,bu rg em e e s t e rvand eg em e en t eOo s tG e l r e,h ebb end e adm in i s t r a t i eo v e rh e tbo e k j a a r202 0 ,d a te ind i g top31d e c emb e r2020g lob a a lb eoo rd e e ld . Opg rondv and e z eb eoo rd e l in g i son sn i e t sg eb l e k enw a a r v anw i jzoud enmoe tencon c lud e r end a t d e j a a r r e k en in gg e eng e t rouwb e e ldg e e f tv and eg roo t teens amen s t e l l in gv anh e tve rmo g enp e r31 d e c emb e r20 20enh e tr e su l t a a to v e rd ep e r iod e1 j anu a r ito tenme t31d e c emb e r2020 . Dek a s comm i s s i e20 20v r a a g ta and ea l g em en e l ed en ve r g ad e r in gomd e j a a r s tu k k engo edt ek eu r en enn ago ed k eu r in g ,omh e tb e s tuu rd e ch a r g etev e r l en eno ve rh e tboe k j a a r2020 . Dek a s comm i s s i eh e e f tn a a ra an l e id in gv and eb eoo rd e l in geentw e e t a la and a ch t spun t en . 1 . Decomm i s s i eb e v e e l ta and eko s t enzu i ve rt eve r an twoo rd en :Ond e rr ep r e s en t a t i ez i jn ko s t enve r an twoo rdd i eto eb eho r ena and eko s t envoo rh e tb e s tuu r .H e tve rd i en t a anb e ve l in g in g a and eh e tboe k j a a r2022d e z ea l sb e s tuu r s ko s t ent eve r an twoo rd en .

D a a r toez a loo ke enb e g ro t in g sw i j z i g in gd i en enp l a a t st ev ind en ,omd a td eko s t ennuz i jn g e r a amdopd epo s tr ep r e s en t a t i e . 2 .A l s g e vo l gv and edoo rh e tb e s tuu r ind eve r an twoo rd in ga an g e g e venom s t and i gh ed en i s in h e tbo e k j a a reenpo s i t i e fe xp lo i t a t i e r e su l t a a ton t s t a an .De z ez i jnto e g e vo e gda and er e s e r v e s v and ev e r en i g in g .H i e rb i j i sno gg e enr e k en in gg ehoud enme td e ind eb e g ro t in gop g enom en a anw end in gv and er e s e r v e sGBKN inh e tboe k j a a r . H i e rdoo ron s t a a td a td er e s e r v e stoen em enend evoo r g enom ena fn am enn i e tp l a a t s v ind en . Dek a s comm i s s i es t e l td ea l g emen e l ed en ve r g ad e r in gvoo rn ar e a l i s a t i ev anh e tboe k j a a r 2021t eb e z i eno fg e eneenm a l i g er e s t i tu t i ev and econ t r ibu t i ek anp l a a t s v ind en ,d anw e ld e con t r ibu t i evoo rh e t j a a r2 02 2e enm a l i ga ch t e rw e g ek anb l i j ven .Voo r t sg e e f td e k a s comm i s s i e ino v e rw e g in geenbud g e tp l a fond int es t e l l en ,w a a rdoo ro ve r s cho t t en ind e j a a r r e ken in gb ep e r k tkunn enb l i j v en . A rnh em, 26 ju l i202 1

Dek a s comm i s s i evoo rnoemd ,

H . J .(H a rmJ an )v anS ch a i k

A .H .(Ann e t t e )B ron s voo r t