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Budget & Taxes beslut · Stockholm Globe Arena Fastigheter AB · Meeting 2026-03-19 · Summarized 2026-04-02

Ensuring City Services Run Smoothly in 2025

The Board of SGA Fastigheter AB has approved its follow-up of the internal control plan for 2025. This is an annual review to ensure the company's routines and operations function as intended. They identified four minor issues, including those related to subcontractors, information transfer, and crisis collaboration, but consider the controls to have been adequate overall for the year and that the identified problems are being managed.

Attachments

The original document is available at meetingspublic.stockholm.se.