B Public part 6 Determination of the agenda for the public part 3:00 7 Approval of the minutes of the public meeting of the council and the residents' question time of October 23, 2024 (continued on October 29, 2024) 6:40 8 Residents' question time I (questions on municipal matters in accordance with Section 20, Paragraph 2 of the Council's Rules of Procedure) 6:53 9 Current affairs 6:59 10 Report on important decisions of the Administrative Committee 7:10 11 Report of the Mayor on important matters 12 Submissions from the Administrative Committee to the Council 7:27 12.1 Reappointment of committees (at the request of the Gemeinsam BUNT group) 10:57 12.2 Request from the SPD parliamentary group, CDU council members Heinemann, Werner, Schoolmann and the WIN@WBV, Berner, FDP, FW group: tendering procedure for an external legal assessment 581/2024 13 Submissions from the specialist committees to the Council 13.1 Committee on Finance, Investments and Budget 18:58 13.1.1 Financing of the clinic 355/2024 1:59:45 13.1.2 Budget 2025/2026 (incl. Change list) Budget speeches: 2:00:19 Mayor Carsten Feist 2:13:43 Volker Block (SPD) 2:17:25 Andreas Tönjes (Gemeinsam Bunt) - not transmitted due to technical problems - 2:25:10 Uwe Heinemann (CDU) 2:31:27 Markus Builla (WIN@WBV, Berner, FDP, FW) 2:40:16 Thorsten Moriße (AfD} 2:44:55 13.1.2.1 Sub-budget 102 - Equal Opportunities 2:48:45 13.1.2.2 Sub-budget 114 - Audit 13.1.2.3 Department I 2:49:08 13.1.2.3.1 Sub-budget 113 - Communication and Coordination 2:49:14 13.1.2.3.2 Sub-budget 110 - Organization and personnel service 2:59:20 13.1.2.3.3 Sub-budget 116 - Municipal data processing 13.1.2.4 Department II 3:04:38 13.1.2.4.1 Sub-budget 201 - Culture 3:09:35 13.1.2.4.2 Sub-budget 230 - Legal 3:09:45 13.1.2.4.3 Sub-budget 240 - Education and sports 3:09:47 13.1.2.4.4 Sub-budget 250 - Social affairs 3:12:46 Start of break 3:27:31 End of break 3:32:28 13.1.2.4.5 Sub-budget 251 - Youth 3:34:05 13.1.2.4.6 Sub-budget 253 - Health 3:35:40 13.1.2.4.7 Sub-budget 258 - Jobcenter 13.1.2.5 Department III 3:36:58 13.1.2.5.1 Sub-budget 303 - Economy and regional management 3:37:39 13.1.2.5.2 Sub-budget 336 - Environmental and climate protection 3:41:26 13.1.2.5.3 Sub-budget 337 - Fire brigade 3:41:35 13.1.2.5.4 Sub-budget 361 - Urban planning and urban renewal 3:41:48 13.1.2.5.5 Sub-budget 363 Building regulations 13.1.2.6 Department IV - 3:41:57 13.1.2.6.1 Sub-budget 420 - Finance 3:42:44 13.1.2.6.2 Sub-budget 432 – Citizens’ Affairs 3:42:54 13.1.2.6.3 Sub-budget 666 – City Group 3:58:38 13.1.2.6.4 Sub-budget 999 – General Finance 4:39:55 13.1.2.7 Investment Program 2025 – 2029 4:40:10 13.1.2.8 Staffing Plan 2025/2026 (incl. Change overview) 4:40:20 13.1.3 2025 business plan of the Wilhelmshaven Waste Management Center and Logistics GmbH (WEL) 312/2024 4:40:50 13.1.4 2025 business plan of the Wilhelmshaven Economic Development Company mbH 313/2024 4:41:47 13.1.5 2025 business plan of the Wilhelmshaven Touristik und Freizeit GmbH 314/2024 4:44:45 13.1.6 2025 business plan of the Wilhelmshaven Adult Education Center and Music School gGmbH 315/2024 4:45:38 13.1.7 2025 business plan of the Wilhelmshaven Municipal Utilities GmbH 316/2024 4:46:48 13.1.8 GGS 2025 business plan 318/2024 4:48:28 13.1.9 Statute amending the fee regulations for street cleaning 331/2024 4:49:19 13.1.10 Statute amending the fee regulations for property sewage systems 330/2024 4:51:00 Break 5:08:50 13.1.11 Statute amending the fee regulations for central sewage systems 329/2024 5:08:55 13.1.12 Statute amending the fee regulations for waste disposal 328/2024 5:10:20 13.1.13 Statute amending the fee regulations for cemetery fees (Cemetery fee regulations of November 17, 2010 in the version of December 14, 2022) 307/2024 5:10:50 13.1.14 TBW 2025 business plan 327/2024 5:12:00 13.1.15 2025/2026 budget statute of the city of Wilhelmshaven 353/2024 5:33:40 13.1.16 Budget security report for the double budget 2023/2024 354/2024 5:35:17 13.1.17 Report of the city of Wilhelmshaven on proprietary companies, shareholdings and special funds with the annual financial statements 2021 - 2023 346/2024 5:36:42 13.1.18 Acceptance of grants within the meaning of Section 111 Paragraph 7 NKomVG by the council 349/2024 5:37:30 13.1.19 Grant for concert series for Klassik am Meer eV 13.2 Land and Buildings Committee 5:38:49 13.2.1 Arthur-Grunewald-Straße – Geniusbank commercial area – creation of a leasehold 311/2024 13.3 Wilhelmshaven Technical Operations Committee 5:43:33 13.3.1 Public law contract of the City of Wilhelmshaven – OOWV “Discharge of wastewater from the City of Schortens into the central sewage treatment plant in Wilhelmshaven” 286/2024 5:44:44 14 Residents’ Question Time II (Questions on the agenda of the Council meeting just concluded in accordance with Section 20 Paragraph 3 of the Council’s Rules of Procedure)