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Item 2

A maximum of five speakers signed up before the meeting is called to order will each be allowed three minutes to address topics not posted for committee action. Speakers may also sign up for specific items that the committee may take action on.

Item 1

Approve the minutes of the Audit and Finance Committee meeting of April 11, 2016

Item 3

The comprehensive Annual Financial Report by Deloitte & Touche LLP, the City’s external auditor (Financial Services Department). [Notes: SPONSOR: Mayor Pro Tem Kathie Tovo, CO 1: Council Member Ellen Troxclair]

Item 4

Transportation Effectiveness Audit, which evaluated whether the City effectively manages transportation system planning and balances safety and flow concerns for all users (City Auditor). [Notes: SPONSOR: Mayor Pro Tem Kathie Tovo, CO 1: Council Member Ellen Troxclair]

Item 6

Request from the Zoning and Platting Commission and Planning Commission to create the Joint Comprehensive Plan Committee and Joint Committee on Code and Ordinances, which will consist of members of the Planning Commission and the Zoning and Platting Commission. [Notes: SPONSOR: Mayor Steve Adler, CO 1: Mayor Pro Tem Kathie Tovo]

Item 5

Staff briefing on Fiscal Year 2016 activities of the City Auditor's Integrity Unit (City Auditor). [Notes: SPONSOR: Mayor Pro Tem Kathie Tovo, CO1: Council Member Ellen Troxclair]
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