December 10th, 2019
Call to Order
1. Staff Recommends the Policy and Services Committee Recommend the City Council Accept the Status Updates of the Audits of: 1) City-wide Cash Handling and Travel Expense; 2) Cable Franchise and PEG Fees; 3) Continuous Monitoring: Overtime; and 4) Continuous Monitoring: Payments.
2. Discussion and Recommendations Regarding City Council Protocols and Procedures Handbook.
3. Discussion and Recommendations for 2020 City Council Priority Setting Process. MEMO
Future Meeting and Agendas