October 9, 2024 Audit and Finance Committee Special Called Meeting

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Special Called Meeting of the Audit and Finance Committee
October 9, 2024


 

Meeting Agenda

icon page  Agenda: Special Called Meeting: Audit and Finance Committee (AFC),  211 KB

 

Approved Meeting Minutes

icon page  Minutes: Audit and Finance Committee (AFC),  215 KB

 

Closed Caption Transcript

icon page  Transcript - Special Called Meeting: Audit and Finance Committee (AFC),  190 KB

 

Video

Play Video - 10/9/2024   Play video - October 9, 2024



Agenda Items - October 9, 2024

Scroll down to view each item on the meeting agenda or click on a number to go directly to that item.

 


Item AFC001 - October 9, 2024

Approve the minutes of the Audit and Finance Committee meeting of August 28, 2024.

 

Work Papers and Other Backup Documentation

icon page  20241009-AFC001, Agenda Backup: 20240828 AFC DRAFT MINS_final,  PDF,  324 KB, posted 9/27/2024

icon page  20241009-AFC001, Agenda Backup: Recommendation for Action,  PDF,  103 KB, posted 9/27/2024

 


Item AFC002 - October 9, 2024

Amend the remaining 2024 Audit and Finance Committee meeting dates. Council Sponsors: Council Member Alison Alter, Mayor Pro Tem Leslie Pool.

 

Work Papers and Other Backup Documentation

icon page  20241009-AFC002, Agenda Backup: Recommendation for Action,  PDF,  120 KB, posted 9/27/2024

 


Item AFC003 - October 9, 2024

Discussion and possible action on the calendar year 2025 Audit Plan. Council Sponsors: Council Member Alison Alter, Mayor Pro Tem Leslie Pool.

 

Work Papers and Other Backup Documentation

icon page  20241009-AFC003, Agenda Backup: Draft 2025 Audit Plan,  PDF,  54 KB, posted 10/7/2024

icon page  20241009-AFC003, Agenda Backup: Recommendation for Action,  PDF,  121 KB, posted 9/27/2024

 


Item AFC004 - October 9, 2024

Results of the Aviation Risk Assessment audit. Council Sponsors: Council Member Alison Alter, Mayor Pro Tem Leslie Pool.

 

Work Papers and Other Backup Documentation

icon page  20241009-AFC004, Agenda Backup: Presentation,  PDF,  1.1 MB, posted 10/7/2024

icon page  20241009-AFC004, Agenda Backup: Recommendation for Action,  PDF,  105 KB, posted 9/27/2024

 


Item AFC005 - October 9, 2024

Identify items to be discussed at future meetings.

 

Work Papers and Other Backup Documentation

icon page  20241009-AFC005, Agenda Backup: Recommendation for Action,  PDF,  118 KB, posted 9/27/2024

 


Page updated: 11/15/2024, 9:20am
Office of the City Clerk