October 25, 2023 Audit and Finance Committee Regular Meeting
Regular Meeting of the Audit and Finance Committee
October 25, 2023
Meeting Agenda
Agenda: Audit and Finance Committee (AFC), 194 KB
Approved Meeting Minutes
Minutes: Audit and Finance Committee (AFC), 280 KB
Closed Caption Transcript
Transcript: Audit and Finance Committee (AFC), 191 KB
Video
Agenda Items - October 25, 2023
Scroll down to view each item on the meeting agenda or click on a number to go directly to that item.
Item AFC001 - October 25, 2023
Approve the minutes of the Audit and Finance Committee meeting of September 27, 2023.
Work Papers and Other Backup Documentation
20231025-AFC001, Agenda Backup: Recommendation for Action, PDF, 106 KB, posted 10/13/2023
20231025-AFC001, Agenda Backup: September 27, 2023 Draft Minutes, PDF, 759 KB, posted 10/13/2023
Item AFC002 - October 25, 2023
Discussion and possible action on the Audit and Finance Committee meeting schedule for calendar year 2024. Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20231025-AFC002, Agenda Backup: Proposed 2024 Dates, PDF, 209 KB, posted 10/23/2023
20231025-AFC002, Agenda Backup: Recommendation for Action, PDF, 121 KB, posted 10/13/2023
Item AFC003 - October 25, 2023
Discussion and possible action establishing the calendar year 2024 proposed draft audit plan. Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20231025-AFC003, Agenda Backup: Draft Audit Plan- Final, PDF, 780 KB, posted 10/23/2023
20231025-AFC003, Agenda Backup: Recommendation for Action, PDF, 106 KB, posted 10/13/2023
Item AFC004 - October 25, 2023
Status of prior audit recommendations. Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20231025-AFC004, Agenda Backup: Presentation, PDF, 1.3 MB, posted 10/23/2023
20231025-AFC004, Agenda Backup: Recommendation for Action, PDF, 106 KB, posted 10/13/2023
20231025-AFC004, Agenda Backup: Revised Presentation, PDF, 1.3 MB, posted 10/24/2023
Item AFC005 - October 25, 2023
City Auditor Integrity Unit FY 2023 update. Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20231025-AFC005, Agenda Backup: Integrity Unit Draft Update, PDF, 1.4 MB, posted 10/23/2023
20231025-AFC005, Agenda Backup: Recommendation for Action, PDF, 106 KB, posted 10/13/2023
Item AFC006 - October 25, 2023
Disaster preparedness audit recommendations update. Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20231025-AFC006, Agenda Backup: Recommendation for Action, PDF, 122 KB, posted 10/13/2023
Item AFC007 - October 25, 2023
Mobility Action Plan update. Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20231025-AFC007, Agenda Backup: Presentation, PDF, 865 KB, posted 10/23/2023
20231025-AFC007, Agenda Backup: Recommendation for Action, PDF, 105 KB, posted 10/13/2023
Item AFC008 - October 25, 2023
Identify items to be discussed at future meetings.
Work Papers and Other Backup Documentation
20231025-AFC008, Agenda Backup: Recommendation for Action, PDF, 105 KB, posted 10/13/2023
Page updated: 10/21/2024, 4:29pm
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