Policy & Services Committee

June 21st, 2018

 

Call to Order

Oral Communications 

 

 

Action Items

  1. Policy and Services Committee Recommend the City Council Accept the Green Purchasing Audit Status Update.

 

 

2. Policy and Services Committee Recommend the City Council Accept the Status Update on the Audit of Parking Funds and Approve Consolidation of Residential Parking Funds. 

 

 

3. Policy and Services Committee Recommend the City Council Accept the Status Update of the Community Services Department Fee Schedule Audit.

 

 

4. Policy and Services Committee Recommend the City Council Accept the Status Update on the Cross Bore Inspection Contract Audit.

 

 

5. Policy and Services Committee Recommend the City Council Accept the Status Update on the Accuracy of Water Meter Billing Audit.

 

 

7. Policy and Services Committee Recommends the City Council Accept the ERP Planning: Information Technology and Data Governance Audit. 

 

 

6. Auditor’s Office Quarterly Report as of March 31, 2018. 

 

 

Future Meeting and Agendas

Adjournment

Leave a Reply

Your email address will not be published. Required fields are marked *