Policy & Services Committee

October 23rd, 2018

 

Call to Order

Oral Communications 

Action Items

  1. Policy and Services Committee Recommends the City Council Accept the Status Updates of the Audits of the Citywide Cash Handling and Travel Expense; Cable Franchise and Public, Education and Government (PEG) Fees; Continuous Monitoring: Payments Audit; Utility Meters; and Inventory Management.

 

 

2. Policy and Services Committee Recommends the City Council Accept the Status Update of the 2016 Disability and Workers Compensation Rates Audit.

 

 

3. Policy and Services Committee Recommends the City Council Accept the ERP Planning: Data Standardization Audit.

 

 

4. Policy and Services Committee Recommends the City Council Accept the ERP Planning: Separation of Duties Audit.

 

 

5. Policy and Services Committee Recommends the City Council Accept the Auditor’s Office Quarterly Report as of September 30, 2018.

 

 

Future Meeting and Agendas

Adjournment

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