Review of City Hall Company's 2025 Internal Control Plan
The Group Board approved the follow-up of the internal control plan for 2025 for the parent company Stockholms Stadshus AB. The plan covered the review of how the business is governed, led, planned, and followed up, as well as information security efforts. The company assessed that internal control during 2025 was sufficient, and no significant deficiencies were discovered during external review.
This item has been updated with information from the minutes of the 2026-04-13 meeting.
The original document is available at
meetingspublic.stockholm.se.