Monrad
Brøndby

Beslutning om godkendelse af årsregnskab 2025, revisionsberetning nr. 35, revisionsberetning nr. 34 (tiltrædelsesberetningen) samt handleplan for opfølgning på revisionens anbefalinger

2025-09996 -

Prompt resultater

Relevans v1

Relevans

Nej

Bilag

First-agenda Sagsfremstilling

Er du enig eller uenig?


22 items
  • Lydfiler null
  • Ressourcer null
  • Felter 1 items
    1. 6 items
  • Presentations null
  • ItemDecision null
  • SagsNummer "2025-09996"
  • Navn "Beslutning om godkendelse af årsregnskab 2025, revisionsberetning nr. 35, revisionsberetning nr. 34 (tiltrædelsesberetningen) samt handleplan for opfølgning på revisionens anbefalinger"
  • Punktnummer "3"
  • Bilag 7 items
    1. 4 items
      • HarPdfVersion "true"
      • Order 0
      • Navn "Bilag 1 - Årsrapport 2025 (D4518698)"
      • Id "285ca9f8-d1d1-4b43-821d-210c0d36bc46"
    2. 4 items
      • HarPdfVersion "true"
      • Order 0
      • Navn "Bilag 2 - De autoriserede oversigter 2025 (D4518695)"
      • Id "9979a360-a868-48eb-bee5-15cdee49cef7"
    3. 4 items
      • HarPdfVersion "true"
      • Order 0
      • Navn "Bilag 3 - Specielle bemærkninger (drift) (D4518693)"
      • Id "0733ef8d-9668-4e09-8816-bb6ed06ae7f3"
    4. 4 items
      • HarPdfVersion "true"
      • Order 0
      • Navn "Bilag 4 - Specielle bemærkninger 2025 (Anlæg) (D4518694)"
      • Id "f8b3a486-80a7-4a9b-8e50-188ca345d147"
    5. 4 items
      • HarPdfVersion "true"
      • Order 0
      • Navn "Bilag 5 - Revisionsberetning nr. 34 (D4518696)"
      • Id "80e6aa49-6514-443c-8717-a99bd4ac7037"
    6. 4 items
      • HarPdfVersion "true"
      • Order 0
      • Navn "Bilag 6 - Revisionsberetning nr. 35 (D4518697)"
      • Id "43e45a25-56af-46c9-bf17-466cec037474"
    7. 4 items
      • HarPdfVersion "true"
      • Order 0
      • Navn "Bilag 7 - Handleplan 2025 (D4518958)"
      • Id "29d285ec-2e71-40b8-9ef5-ab065d02762f"
  • Documents null
  • Id "875b9eba-921c-42b5-a377-d6a8003b6b13"
  • IntegrationUid "00000000-0000-0000-0000-000000000000"
  • CorporationUid "00000000-0000-0000-0000-000000000000"
  • AgendaUid "5e68baa0-2237-4be3-a99b-470bf86b695b"
  • Number "3"
  • Sorting 3
  • IsOpen true
  • CaseNumber "2025-09996"
  • SourceId "1544"
  • Caption "Beslutning om godkendelse af årsregnskab 2025, revisionsberetning nr. 35, revisionsberetning nr. 34 (tiltrædelsesberetningen) samt handleplan for opfølgning på revisionens anbefalinger"
  • CasePresentationUid null
  • ExternalAgendaItemAttendees 24 items
    1. 5 items
      • Name "Alexander Bruhn Skjøth"
      • Email ""
      • AttendanceType 0
      • Reason ""
      • AgendaItemUid "875b9eba-921c-42b5-a377-d6a8003b6b13"
    2. 5 items
      • Name "Anette Pilmark"
      • Email ""
      • AttendanceType 0
      • Reason ""
      • AgendaItemUid "875b9eba-921c-42b5-a377-d6a8003b6b13"
    3. 5 items
      • Name "Annette Andersen"
      • Email ""
      • AttendanceType 0
      • Reason ""
      • AgendaItemUid "875b9eba-921c-42b5-a377-d6a8003b6b13"
    4. 5 items
      • Name "Berit Algreen Nilsson"
      • Email ""
      • AttendanceType 0
      • Reason ""
      • AgendaItemUid "875b9eba-921c-42b5-a377-d6a8003b6b13"
    5. 5 items
      • Name "Direktør for Børne, Kultur- og Idrætsforvaltningen Peter Pannula Toft"
      • Email ""
      • AttendanceType 0
      • Reason ""
      • AgendaItemUid "875b9eba-921c-42b5-a377-d6a8003b6b13"
    6. 5 items
      • Name "Fatih Baran"
      • Email ""
      • AttendanceType 0
      • Reason ""
      • AgendaItemUid "875b9eba-921c-42b5-a377-d6a8003b6b13"
    7. 5 items
      • Name "Hajg Zanazanian"
      • Email ""
      • AttendanceType 0
      • Reason ""
      • AgendaItemUid "875b9eba-921c-42b5-a377-d6a8003b6b13"
    8. 5 items
      • Name "Hans Blaaberg"
      • Email ""
      • AttendanceType 0
      • Reason ""
      • AgendaItemUid "875b9eba-921c-42b5-a377-d6a8003b6b13"
    9. 5 items
      • Name "Harun Muharemovic"
      • Email ""
      • AttendanceType 0
      • Reason ""
      • AgendaItemUid "875b9eba-921c-42b5-a377-d6a8003b6b13"
    10. 5 items
      • Name "Henning Elmelund"
      • Email ""
      • AttendanceType 0
      • Reason ""
      • AgendaItemUid "875b9eba-921c-42b5-a377-d6a8003b6b13"
    11. 5 items
      • Name "Henrik Bach"
      • Email ""
      • AttendanceType 0
      • Reason ""
      • AgendaItemUid "875b9eba-921c-42b5-a377-d6a8003b6b13"
    12. 5 items
      • Name "Henrik Dornfeldt"
      • Email ""
      • AttendanceType 0
      • Reason ""
      • AgendaItemUid "875b9eba-921c-42b5-a377-d6a8003b6b13"
    13. 5 items
      • Name "Irfan Gilani"
      • Email ""
      • AttendanceType 0
      • Reason ""
      • AgendaItemUid "875b9eba-921c-42b5-a377-d6a8003b6b13"
    14. 5 items
      • Name "Kommunaldirektør Morten Winge"
      • Email ""
      • AttendanceType 0
      • Reason ""
      • AgendaItemUid "875b9eba-921c-42b5-a377-d6a8003b6b13"
    15. 5 items
      • Name "Lene Skallebæk"
      • Email ""
      • AttendanceType 0
      • Reason ""
      • AgendaItemUid "875b9eba-921c-42b5-a377-d6a8003b6b13"
    16. 5 items
      • Name "Maja Højgaard"
      • Email ""
      • AttendanceType 0
      • Reason ""
      • AgendaItemUid "875b9eba-921c-42b5-a377-d6a8003b6b13"
    17. 5 items
      • Name "Michael R. Rugaard"
      • Email ""
      • AttendanceType 0
      • Reason ""
      • AgendaItemUid "875b9eba-921c-42b5-a377-d6a8003b6b13"
    18. 5 items
      • Name "Mona Fedders Prag"
      • Email ""
      • AttendanceType 0
      • Reason ""
      • AgendaItemUid "875b9eba-921c-42b5-a377-d6a8003b6b13"
    19. 5 items
      • Name "Poul Gaardbo"
      • Email ""
      • AttendanceType 0
      • Reason ""
      • AgendaItemUid "875b9eba-921c-42b5-a377-d6a8003b6b13"
    20. 5 items
      • Name "Sekretariatschef Birgitte Thygesen"
      • Email ""
      • AttendanceType 0
      • Reason ""
      • AgendaItemUid "875b9eba-921c-42b5-a377-d6a8003b6b13"
    21. 5 items
      • Name "Socialdirektør Cecilie Engell"
      • Email ""
      • AttendanceType 0
      • Reason ""
      • AgendaItemUid "875b9eba-921c-42b5-a377-d6a8003b6b13"
    22. 5 items
      • Name "Stabs- og HR chef Karen Kjeldgård Petersen"
      • Email ""
      • AttendanceType 0
      • Reason ""
      • AgendaItemUid "875b9eba-921c-42b5-a377-d6a8003b6b13"
    23. 5 items
      • Name "Syed Aejaz Haider Bukhari"
      • Email ""
      • AttendanceType 0
      • Reason ""
      • AgendaItemUid "875b9eba-921c-42b5-a377-d6a8003b6b13"
    24. 5 items
      • Name "Vagn Kjær-Hansen"
      • Email ""
      • AttendanceType 0
      • Reason ""
      • AgendaItemUid "875b9eba-921c-42b5-a377-d6a8003b6b13"