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INHOUDSTAFEL Inleiding p 5 1 Situering beleidsplan p 7 11 Proces p 7 12 Afstemming p 9 2 Omgevingsanalyse p 11 21 Historische context p 11 22 Maatschappelijke context p 17 23 Erfgoedactoren p 33 24 Erfgoedcel p 55 3 Gemotiveerde conclusies uit de SWOT-analye p 59 4 Missie en visie p 63 5 Strategische en operationele doelstellingen p 65 6 Plaats en organisatie van de erfgoedcel p 77 61 Omkadering p 77 62 Locatie p 78 7 Beschikbare logistieke en financiële middelen p 79 Contact Colofon Bijlagen Definitieve versie (met foto s) 3

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F0&B Kosten inhoudelijke werking (1) 200000,00 - nog nader te bepalen projecten en initiatieven Huisvesting kosten (2) 30000,00 Ondersteunende kosten (3) 36250,00 (administratie, personeel ea) Andere kosten (4) pm Afschrijvingen (5) pm Personeelskosten (6) 162000,00 Waarvan: - twee erfgoedcoördinatoren, periode juli-december - administratief medewerker, periode juli-december 58000,00 23000,00 - deeltijdse inzet ambtenaren Wase gemeenten en personeel Intergemeentelijk Samenwerkingsverband Land van Waas, periode januari-december 44000,00 Honorariakosten (7) (bv honoraria bij aanwervingsprocedure van het personeel) pm Totaal 428250,00 1 ( +" -$ " -+ -"-" -$-+A$"-$ ; $ +- - - H ( ( (($ -"-- $ - G [-+:- ( ( = +( [ - - [ - -:- 3 " " $ --( --9 E "" +( --$ 0'""(,')'0' F"@ 0( " 7( 8 7+ 8""( " $ 0 B" $ + $ "+"( - " "( * + "+"(- "( Definitieve versie (met foto s) 80

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H 1 Erfgoedconvenant 2 Jaarverslag van het ICW 3 Informatiebulletin van het ICW ( Een nieuwe telg ) 4 Coördinatenlijst 5 Erfgoeddag 2005 kaart van het Land van Waas 6 Resultaten enquête 7 Beslissing van de raad van bestuur houdende vaststelling van het beleidsplan Definitieve versie (met foto s) 84

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