{"id":147165,"date":"2026-11-03T14:03:02","date_gmt":"2026-11-03T13:03:02","guid":{"rendered":"https:\/\/vosgesinfo.fr\/epinalinfo\/?p=147165"},"modified":"2026-11-03T14:03:02","modified_gmt":"2026-11-03T13:03:02","slug":"agglomeration-depinal-un-audit-financier-appelle-a-la-prudence-pour-les-annees-a-venir","status":"publish","type":"post","link":"https:\/\/vosgesinfo.fr\/epinalinfo\/2026\/11\/agglomeration-depinal-un-audit-financier-appelle-a-la-prudence-pour-les-annees-a-venir\/","title":{"rendered":"Agglom\u00e9ration d\u2019\u00c9pinal : un audit financier appelle \u00e0 la prudence pour les ann\u00e9es \u00e0 venir"},"content":{"rendered":"
\"\"<\/a>

photo CAE<\/p><\/div>\n

Pr\u00e9sent\u00e9 le 2 novembre aux \u00e9lus et aux maires du territoire, l\u2019audit financier de la Communaut\u00e9 d\u2019Agglom\u00e9ration d\u2019\u00c9pinal dresse un \u00e9tat des lieux des comptes de la collectivit\u00e9. Si la situation s\u2019est am\u00e9lior\u00e9e apr\u00e8s une ann\u00e9e 2023 difficile, elle demeure fragile. La nouvelle \u00e9quipe entend d\u00e9sormais r\u00e9duire les d\u00e9penses de fonctionnement et pr\u00e9server les capacit\u00e9s d\u2019investissement.<\/strong><\/h2>\n

Quelle est la situation financi\u00e8re de la Communaut\u00e9 d\u2019Agglom\u00e9ration d\u2019\u00c9pinal (CAE) et quelles sont ses perspectives pour les prochaines ann\u00e9es ? C\u2019est \u00e0 ces questions que devait r\u00e9pondre l\u2019audit command\u00e9 par C\u00e9dric Haxaire, pr\u00e9sident de l\u2019intercommunalit\u00e9, d\u00e8s son \u00e9lection en avril dernier.<\/p>\n

R\u00e9alis\u00e9e par le cabinet sp\u00e9cialis\u00e9 Michel Klopfer, l\u2019\u00e9tude porte sur les finances de la collectivit\u00e9 entre 2022 et 2025 et propose une projection pour la p\u00e9riode 2027-2032. Pr\u00e9sent\u00e9s le 2 novembre aux \u00e9lus et aux maires du territoire, ses r\u00e9sultats font \u00e9tat d\u2019une situation financi\u00e8re jug\u00e9e \u00ab correcte, mais encore fragile \u00bb.<\/p>\n

L\u2019objectif affich\u00e9 par la nouvelle \u00e9quipe est de disposer d\u2019une vision pr\u00e9cise des finances de l\u2019Agglom\u00e9ration afin de d\u00e9finir une trajectoire budg\u00e9taire adapt\u00e9e aux incertitudes \u00e9conomiques et aux contraintes qui p\u00e8sent sur les collectivit\u00e9s territoriales.<\/p>\n

Des indicateurs en am\u00e9lioration apr\u00e8s une ann\u00e9e 2023 difficile<\/h3>\n

L\u2019analyse met en \u00e9vidence une d\u00e9gradation importante de la situation financi\u00e8re de la CAE en 2023, suivie d\u2019un redressement au cours des deux ann\u00e9es suivantes.<\/p>\n

Le taux d\u2019\u00e9pargne brute, qui mesure la part des recettes de fonctionnement restant disponible apr\u00e8s le paiement des d\u00e9penses courantes, est ainsi pass\u00e9 de 1,7 % en 2023 \u00e0 12,5 % en 2025.<\/p>\n

Autre indicateur suivi par les collectivit\u00e9s, la capacit\u00e9 de d\u00e9sendettement s\u2019\u00e9tablit \u00e0 7,1 ann\u00e9es. Elle correspond au nombre d\u2019ann\u00e9es th\u00e9oriquement n\u00e9cessaires pour rembourser l\u2019ensemble de la dette en y consacrant l\u2019\u00e9pargne brute.<\/p>\n

Cette am\u00e9lioration repose notamment sur le dynamisme des recettes fiscales, les d\u00e9cisions fiscales prises au cours des derni\u00e8res ann\u00e9es et les \u00e9conomies r\u00e9alis\u00e9es.<\/p>\n

Pour autant, l\u2019endettement de la Communaut\u00e9 d\u2019Agglom\u00e9ration d\u2019\u00c9pinal a continu\u00e9 de progresser. L\u2019encours de dette atteignait 60,9 millions d\u2019euros \u00e0 la fin de l\u2019ann\u00e9e 2025. Un niveau qui invite la collectivit\u00e9 \u00e0 rester attentive \u00e0 ses \u00e9quilibres financiers.<\/p>\n

Dix millions d\u2019euros d\u2019\u00e9conomies sur le fonctionnement<\/h3>\n

Au-del\u00e0 du bilan des derni\u00e8res ann\u00e9es, l\u2019audit s\u2019int\u00e9resse aux perspectives financi\u00e8res de l\u2019intercommunalit\u00e9 dans un contexte national marqu\u00e9 par des incertitudes sur les ressources des collectivit\u00e9s.<\/p>\n

Les \u00e9ventuelles mesures de r\u00e9duction des financements publics pourraient peser sur les recettes de la CAE et limiter, \u00e0 terme, sa capacit\u00e9 \u00e0 porter de nouveaux projets.<\/p>\n

Pour anticiper ces \u00e9volutions, la collectivit\u00e9 entend s\u2019appuyer sur une trajectoire budg\u00e9taire prudente, articul\u00e9e autour de trois objectifs : consolider son \u00e9pargne, ma\u00eetriser son endettement et pr\u00e9server ses investissements.<\/p>\n

L\u2019un des principaux leviers identifi\u00e9s concerne les d\u00e9penses de fonctionnement. La CAE pr\u00e9voit un effort progressif de r\u00e9duction de ces d\u00e9penses, avec un objectif de 10 millions d\u2019euros d\u2019\u00e9conomies sur la dur\u00e9e du mandat.<\/p>\n

La collectivit\u00e9 souhaite \u00e9galement stabiliser son encours de dette \u00e0 six ans et maintenir un niveau d\u2019investissement de l\u2019ordre de 14 millions d\u2019euros par an.<\/p>\n

Pr\u00e9server les investissements au service du territoire<\/h3>\n

Pour C\u00e9dric Haxaire, cet audit doit permettre de pr\u00e9parer l\u2019avenir sans compromettre les projets destin\u00e9s aux communes et aux habitants.<\/p>\n

\u00ab Cet audit \u00e9tait un engagement pris d\u00e8s mon \u00e9lection. Il nous permet aujourd\u2019hui de regarder la situation avec lucidit\u00e9 : les finances de l\u2019Agglom\u00e9ration sont fragiles, alors m\u00eame que des d\u00e9cisions fortes ont \u00e9t\u00e9 prises sur le mandat dernier pour faire face \u00bb, souligne le pr\u00e9sident de la CAE.<\/p>\n

Dans un contexte national incertain, l\u2019\u00e9lu estime que la collectivit\u00e9 doit d\u00e9sormais faire des choix et r\u00e9examiner ses politiques publiques.<\/p>\n

\u00ab Notre responsabilit\u00e9 est de pr\u00e9server nos capacit\u00e9s d\u2019action pour continuer \u00e0 investir au service des communes et des habitants. Cela nous impose de questionner l\u2019ensemble de nos politiques et de faire des choix \u00bb, poursuit-il.<\/p>\n

La r\u00e9duction des d\u00e9penses de fonctionnement constitue ainsi une priorit\u00e9 pour retrouver des marges de man\u0153uvre financi\u00e8res.<\/p>\n

\u00ab C\u2019est un effort important, mais n\u00e9cessaire pour retrouver durablement des marges de man\u0153uvre et pr\u00e9server notre capacit\u00e9 \u00e0 investir, sans oublier qu\u2019il faut laisser \u00e0 nos successeurs une capacit\u00e9 d\u2019action \u00bb, conclut C\u00e9dric Haxaire.<\/p>\n

L\u2019enjeu pour la Communaut\u00e9 d\u2019Agglom\u00e9ration d\u2019\u00c9pinal sera donc de parvenir \u00e0 concilier ma\u00eetrise des d\u00e9penses, stabilit\u00e9 de la dette et maintien des investissements, dans un environnement financier qui reste incertain.<\/p>\n","protected":false},"excerpt":{"rendered":"

Pr\u00e9sent\u00e9 le 2 novembre aux \u00e9lus et aux maires du territoire, l\u2019audit financier de la Communaut\u00e9 d\u2019Agglom\u00e9ration d\u2019\u00c9pinal dresse un […]<\/p>\n","protected":false},"author":52,"featured_media":147166,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[22,24],"tags":[],"class_list":["post-147165","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-a-la-une","category-epinal"],"acf":[],"yoast_head":"\nAgglom\u00e9ration d\u2019\u00c9pinal : un audit financier appelle \u00e0 la prudence pour les ann\u00e9es \u00e0 venir - Epinal Info<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/vosgesinfo.fr\/epinalinfo\/?p=147165\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:title\" content=\"Agglom\u00e9ration d\u2019\u00c9pinal : un audit financier appelle \u00e0 la prudence pour les ann\u00e9es \u00e0 venir - 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