Board meeting + site inspection

30-year maintenance plan (PPV)

Painting of the stairwells has been postponed by 5 years, as agreed, with an amount set aside for ongoing repairs. Funds have been set aside for checking the water installations in all tenancies and for annual repairs.

Replacement of mortar joints

Postponed for now by 5 years, with the option of a further postponement. Adjustments will be made once there is a standard in place at KAB.

Financial adjustments

Provisions are planned to be raised by 2% of the rent, as decided by the organisation — we are looking into whether this is necessary. With this adjustment, calculations show that there will not be a deficit until 2048/2049.

Budget and meetings

The client economist will send a draft budget in good time before the general meeting. A budget meeting has been agreed in order to go through the financial situation and discuss possible solutions.

Action list

An updated action list with deadlines for the items agreed at the site inspection will be sent before Christmas.