Regular Meeting of the Audit and Finance Committee
October 25, 2017
Meeting Agenda
Agenda: Audit and Finance Committee (AFC), 166kb
Approved Meeting Minutes
Minutes: Audit and Finance Committee (AFC), 119kb
Video
Agenda Items - October 25, 2017
Scroll down to view each item on the meeting agenda or click on a number to go directly to that item.
| AFC001 | AFC002 | AFC003 | AFC004 | AFC005 | AFC006 |
Item AFC001 - October 25, 2017
Approve the minutes of the Audit and Finance committee meeting of September 27, 2017.
Work Papers and Other Backup Documentation
20171025-AFC001, Agenda Backup: Recommendation for Committee Action, PDF, 204kb, posted 10/13/2017
Item AFC002 - October 25, 2017
A maximum of five speakers signed up before the meeting is called to order will each be allowed three minutes to address topics not posted for committee action. Speakers may also sign up for specific items that the committee may take action on.
There are no documents published for this agenda item.
Item AFC003 - October 25, 2017
City Auditor's Integrity Unit Fiscal Year 2017 Report (City Auditor's Office). Council Sponsors: Council Member Ellen Troxclair, Mayor Pro Tem Kathie Tovo.
Work Papers and Other Backup Documentation
20171025-AFC003, Agenda Backup: CAIU-2017, PDF, 558kb, posted 10/23/2017
20171025-AFC003, Agenda Backup: Recommendation for Committee Action, PDF, 209kb, posted 10/13/2017
Item AFC004 - October 25, 2017
Results of ongoing follow-up audit, which verified the implementation of selected recommendations issued in fiscal years 2012 - 2016 (City Auditor's Office). Council Sponsors: Council Member Ellen Troxclair, Mayor Pro Tem Kathie Tovo.
Work Papers and Other Backup Documentation
20171025-AFC004, Agenda Backup: Follow Up - DRAFT Report, PDF, 2.5mb, posted 10/23/2017
20171025-AFC004, Agenda Backup: Follow Up - Highlights DRAFT, PDF, 1.5mb, posted 10/23/2017
20171025-AFC004, Agenda Backup: Recommendation for Committee Action, PDF, 209kb, posted 10/13/2017
Item AFC005 - October 25, 2017
Audit of Online Access to City Services, which looked at whether the City's online services meet residents' basic needs (City Auditor's Office). Council Sponsors: Council Member Ellen Troxclair, Mayor Pro Tem Kathie Tovo.
Work Papers and Other Backup Documentation
20171025-AFC005, Agenda Backup: Online Access To City Services Draft, PDF, 2.1mb, posted 10/23/2017
20171025-AFC005, Agenda Backup: Online Services Highlights Page, PDF, 560kb, posted 10/23/2017
20171025-AFC005, Agenda Backup: Recommendation for Committee Action, PDF, 206kb, posted 10/13/2017
Item AFC006 - October 25, 2017
Discussion of future items.
There are no documents published for this agenda item.
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