All agenda items

The Stockholm Vatten AB board is set to approve a water and sewage fee increase effective January 1, 2027. Recurring charges for villas and apartment buildings in Stockholm and Huddinge will rise by 12 percent, costing an average villa about 83 SEK more per month. One-time connection fees are proposed to increase by an average of 32 percent, with the housing unit fee specifically rising by 45 percent.

The Board of Stockholm Vatten AB is proposed to adopt a new financial policy for the company. This policy, developed by Stockholms Stadshus AB and recommended for adoption by subsidiaries, outlines goals, guidelines, and responsibilities for financial operations, aiming to optimize the company’s long-term financial results while considering risks. The policy will be updated later this year.

The Board of Stockholm Vatten AB is recommended to approve the company's financial report for the first period and forecast for 2026. This report summarizes the company's finances and key events and ongoing work in water and waste operations. Notably, progress has been made during this period on the Lovö Södra and Tensta water towers, as well as new agreements for wastewater treatment with neighboring municipalities.

The Board of Stockholm Vatten AB is set to approve the financial monthly report for March 2026. This report indicates the company's loan debt reached SEK 35,470 million, an increase of SEK 477 million from the previous month, utilizing 82.5% of the credit framework, with the interest rate for March at 2.62 percent.

The Board of Stockholm Vatten AB reviewed and approved several key reports and plans, including the multi-year plan for 2027-2029, which details substantial investments to secure the city's water supply and wastewater management. They also made revised decisions for projects upgrading UV facilities in Norsborg and cancelled climate action projects in Bromsten.

The Board of Stockholm Avfall AB is proposed to approve several notifications, including responses to new reception criteria for recycling activities in Löten, Ekerö, proposed legal changes due to the EU's revised wastewater directive, and a program for events in Stockholm city. The board will also be informed about the company's revised policies and minutes from municipal council and annual general meetings for Stockholm Vatten och Avfall AB.

The Board of Stockholm Avfall AB is proposed to approve membership in the association Rättvist Byggande (Fair Construction). This is part of the company's efforts to combat work-related crime, aiming to foster fair competition and crime-free construction in Stockholm. The membership will enable Rättvist Byggande to assist with checks on labor law conditions and crime risks during procurements and ongoing contracts, thereby enhancing residents' safety.

The Board of Stockholm Avfall AB is proposed to approve an update on major investment projects exceeding 200 million SEK for the first tertial of 2026. This report details the status of 42 projects, with a total forecast nearing 38 billion SEK, and highlights the impact of new price index risk regulations on the budget. Several projects, including Centrala Bromma Riksby and investigations for Älvsjödalen, Loviseberg, and Spårväg Syd, receive updates on budget deviations and timelines.

The Board of Stockholm Vatten och Avfall AB is proposed to approve the company's response and action plan for the City Audit's 2025 annual report. The report finds the company's operations to be largely appropriate and financially satisfactory, but highlights the need to strengthen internal controls, particularly regarding investments and work environment efforts. The company has developed measures to improve follow-up on work-related crime in construction projects and increase circular material management, among other things.

The Stockholm Waste Management Board is proposed to update its instructions for attestation and procurement. This update will modernize the process by digitizing attestation rights, eliminating the need for physical attestation letters. Additionally, the monetary limit for department and procurement heads to approve procurements will double from 10 million SEK to 20 million SEK, thereby reducing the number of procurements requiring CEO approval.

The Board of Stockholm Avfall AB is proposed to approve Stockholm Stadshus AB's finance policy for the company. This follows Stockholm Stadshus AB's decision in May 2025 to establish a group-wide finance policy, urging its subsidiaries to adopt it. The policy aims to set goals, guidelines, and rules for financial operations and define responsibilities within the corporate group.

The Board of Stockholm Avfall AB is recommended to approve the company's financial report for the first four months of the year and the forecast for all of 2026. This report details the company's work in waste management, water supply, and sewage treatment plants, including major investment projects like Lovö Södra and Tensta water tower, alongside efforts to improve the work environment and combat work-related crime.

The Board of Stockholm Vatten och Avfall AB is to review the financial monthly report for March 2026. The report shows the company's debt reached SEK 35,470 million in March, an increase of SEK 477 million from the previous month, utilizing 82.5% of the approved SEK 43,000 million framework. The interest rate for March was 2.62 percent, and the city's guarantee commitment for the company stood at SEK 4 million.

The board of Stockholm Avfall AB addressed several key waste management issues, approving the company's multi-year plan for 2027-2029 which includes investments in water and sewage. They also proposed extending commercial waste collection until December 2026 and allocated 29 million SEK to the Hornsbergskvarteren waste suction project to enhance local waste management.

The Waste Management Committee is recommended to approve a report detailing decisions made by the waste administration under delegated authority during the first four months of the year. These decisions cover matters such as temporary pauses in waste collection, allocation of waste management sites, agreements on grease traps, and adjustments to refuse collection subscriptions. The report provides a detailed list of approved and partially approved applications for various properties throughout Stockholm.

The Waste Management Committee will review a report on decisions made during 2025 under delegated authority. These decisions primarily concern applications from private individuals and businesses regarding temporary pauses in waste collection, designation of waste disposal sites, shared waste containers, extended emptying intervals for grease traps, and adjustments to waste management subscriptions.

The Waste Management Board is proposed to decide that the Head of Administration should prepare a proposal for waste tariffs under the municipality's responsibility for 2027. The proposal involves a general increase of the waste tariff by 4 percent for 2027. This would mean that the cost for residents in detached and semi-detached houses increases by approximately 12 kronor per month, and for apartments in multi-family houses by approximately 6 kronor per month.

The Waste Committee has approved a proposal to revise Stockholm Municipality's waste regulations. This will notably allow construction and demolition waste to be handled together with bulky waste of the same material type. The proposal will now proceed to the Municipal Council for a final decision.

The Kungsholmen District Council proposes to submit an official statement to the City Executive Board in response to a referral concerning the "Preschool in Stockholm 2025" report. This report provides a comprehensive overview of Stockholm's preschools, addressing topics such as their conditions, systematic quality work, language development initiatives, and their compensatory mission.

Centerpartiet and Liberalerna have proposed measures to make Primusgatan 75 at Lilla Essingen a safer and more vibrant summer environment, including a temporary summer crosswalk, textured paint on dock ladders to prevent slips, and a floating dock and sauna raft for improved swimming. Kungsholmen District Administration responds that the Traffic Committee is responsible for summer spots and bathing/sauna issues, and that Luxviken is one of several waterfront areas being considered for development.