All agenda items

The Board of AB Familjebostäder approved its statement on the City Audit Office's 2025 annual report. The audit concluded that Familjebostäder generally operated efficiently and economically satisfactorily, achieving most municipal goals. However, challenges remained in meeting new housing production targets, and internal governance and control were deemed only partly sufficient, requiring further development.

The Board of AB Familjebostäder has approved the renovation of Kaggen 1 in Tallkrogen, which includes 161 homes, at an estimated cost of 111 million SEK. This project aims to fix water and drainage issues, modernize basements, and improve outdoor areas for increased safety and better protection against heavy rainfall. Construction is set to begin in Q3 2026 and conclude in Q2 2028.

The board of AB Familjebostäder approved a status report on new construction, which highlighted challenges like high costs and uncertain demand. The Moderate Party, Liberals, Centre Party, and Christian Democrats stressed the importance of cautious planning and thorough analysis for new projects to avoid unaffordable rents, noting that AB Familjebostäder has no construction starts planned for 2026.

The Board of AB Familjebostäder approved the budget basis for 2027, with a focus for 2028-2029. The Moderates, Liberals, Centre Party, and Christian Democrats issued a special statement criticizing the municipal council's failure to adopt an alternative budget proposal and emphasizing the need for strict cost control and potential restraint on new investments due to market conditions and the acquisition of AB Hjulstahem.

The Board of AB Familjebostäder approved the outcome report for the the first four months of 2026, showing a net profit of SEK 51 million, SEK 3 million lower than the previous year due to increased depreciation and interest costs. Despite this, the full-year forecast of SEK 137 million is expected to meet the profit target. A reservation was made by the Moderate Party, Liberals, Centre Party, and Christian Democrats, who would have preferred an alternative budget motion to focus more on security, cost control, and long-term sustainable management, especially considering the acquisition of AB Hjulstahem.

The Board of AB Familjebostäder noted the financial monthly report as of April 30, 2026. The report showed that the company's internal loans totaled SEK 10,738 million, an increase of SEK 16 million from the previous month, utilizing 94.2% of the total loan facility. The average interest rate for the loans in April was 2.68 percent.

The Board of Stockholm Business Region AB will process and proposes to approve an attached account of the statements the company submitted during 2026. These statements are responses to referrals and motions from entities such as Stockholm City Hall AB, the City Planning Office, and the Municipal Executive Board, covering topics like food strategies, children's rights, planning matters (Bällsta Hamn), life science strategies, issues in Kista, protection for cultural and entertainment activities, gender equality, and event programs.

The Board of Stockholm Business Region is set to approve the minutes from the Disability Council's meetings on February 19 and March 19, 2026. The Council, comprising representatives from various disability organizations, discusses accessibility issues for Stockholm Business Region and Stockholmsmässan, including website adaptations, progress on the Program for Accessibility and Participation for Persons with Disabilities, and plans for an accessibility tour of Stockholmsmässan.

Stockholm Business Region AB is to submit its proposed budget for 2027, with planning extending to 2029, to Stockholm City Hall AB. This document is crucial for the city's ongoing budget work and aims to strengthen Stockholm's competitiveness by promoting investments, attracting talent and events, and enhancing the city's appeal as a hub for innovation and business establishment.

Stockholm Business Region AB proposes that its board approve and submit its outcome report for the first quadmester of 2026 and its annual forecast to Stockholms Stadshus AB. The report indicates a positive deviation from budget for the first four months, with revenues of SEK 45.7 million and costs of SEK 43.6 million. However, the full-year 2026 financial forecast is expected to be negatively impacted by the global economic climate, though the company is actively working to enhance Stockholm's attractiveness and business environment.

The Service Committee noted the Service Department's announcement that the Recruitment operational area will participate in the City of Stockholm's Quality Award 2026. This award is the city's annual prize to recognize and reward successful operational development. Participation is expected to positively contribute to operational development by providing feedback and supporting improvement efforts, regardless of the final outcome.

The Service Department submitted an action report to the City Archives following an inspection of its public document management. The report noted good overall handling but issued three directives and six recommendations, which the department has now addressed. Actions taken include clarifying archive formation, approving archive premises, improving archive and information management routines, and transferring older archive documents to the City Archives.

The Service Committee approved the Service Department's statement regarding the auditors' 2025 annual report. The auditors found that the committee partially met the city's environmental goals, especially concerning climate impact from food procurement and the proportion of organic foods, recommending measures for more sustainable food purchasing. While the committee's financial management and internal governance were deemed largely satisfactory, recommendations were also made regarding payroll, machinery and inventory, and preventing irregularities and conflicts of interest.

The Service Committee approved its first quarterly report for 2026, including the full-year forecast, and forwarded it to the City Executive Board. The committee requested budget adjustments of 5.3 million SEK for operations and the purchase of medical protective equipment and some consumables for a central emergency supply, plus an additional 2.4 million SEK to establish a reuse center for construction materials.

Stockholm Business Region AB proposes a 2 MSEK investment in the ESSH (European Startup and Scaleup Hubs) pilot project for 2026, contingent on EU funding. This project aims to enhance collaboration among Europe's leading deep tech startup and scaleup hubs, connecting Stockholm's hub (KTH Ventures/KTH Innovation, Sting, and Kista Science City) with 17 others. This initiative will help Stockholm attract talent and companies by strengthening its position within the European deep tech ecosystem.

The City Planning Administration has drafted a zoning plan for Blasieholmen 54, which proposes to permanently allow a restaurant pavilion to remain next to the culturally significant Burman House, despite being built on land previously designated as unbuildable. The Council on Beautification has rejected the proposal, criticizing the pavilion's initial construction with a temporary permit without their prior consultation, stating it obstructs the Burman House's architecture and could set a precedent. The draft plan is now open for public consultation, with comments accepted until July 6, 2026.

The National Property Board briefed the council on plans for the renovation and expansion of the Royal Swedish Opera, detailing the appearance and use of the new sections. The council had an opportunity to ask questions about the project and will address the zoning plan proposal at their next meeting.

The City Council has approved a detailed development plan for Hässelby Villastad 28:1 and surrounding areas. This greenlights the construction of three new apartment buildings in Backlura, adding 55 tenant-owner apartments to the existing townhouses and detached homes. These new residences will include 20 parking spaces, 15 of which will be in carports, despite prior objections from the Beauty Council regarding the carports and their call for broader urban planning for the area.

The City Council discussed shortcomings in the decision basis for planning matters regarding "green values" in urban planning. It was decided that staff working on the new comprehensive plan would be called in during the autumn to discuss possible measures.

The City Council was informed about the responses to two citizen proposals: one concerning the jetty at Myrberget and another regarding the establishment of an open preschool in Gröndal. The committee had already made decisions on these matters on April 23, 2026.