November 15, 2017 Audit and Finance Committee Regular Meeting
Regular Meeting of the Audit and Finance Committee
November 15, 2017
Meeting Agenda
Agenda: Audit and Finance Committee (AFC), 167kb
Approved Meeting Minutes
Minutes: Audit and Finance Committee (AFC), 127kb
Closed Caption Transcript
Transcript - Audit and Finance Committee (AFC), 345kb
Video
Play video - November 15, 2017
Agenda Items - November 15, 2017
Scroll down to view each item on the meeting agenda or click on a number to go directly to that item.
Item AFC001 - November 15, 2017
Approve the minutes of the Audit and Finance committee meeting of October 25, 2017.
There are no documents published for this agenda item.
Item AFC002 - November 15, 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 - November 15, 2017
Audit of Workforce Development that looked at the City's Workforce Development contracting efforts, and how effective these efforts are at achieving outcomes and preparing employees for jobs that match the needs of the Austin job market (City Auditor's Office) Council Sponsors: Council Member Ellen Troxclair, Mayor Pro Tem Kathie Tovo.
Work Papers and Other Backup Documentation
20171115-AFC003, Agenda Backup: Backup (Workforce Development highlights), PDF, 351kb, posted 11/13/2017
20171115-AFC003, Agenda Backup: Draft Audit Report, PDF, 2.2mb, posted 11/13/2017
20171115-AFC003, Agenda Backup: Recommendation for Committee Action, PDF, 211kb, posted 11/3/2017
Item AFC004 - November 15, 2017
The First Audit in a Homelessness Assistance Audit Series that looked at whether City policies align with efforts to achieve desired outcomes for people experiencing homelessness (City Auditor's Office) Council Sponsors: Council Member Ellen Troxclair, Mayor Pro Tem Kathie Tovo.
Work Papers and Other Backup Documentation
20171115-AFC004, Agenda Backup: Draft Audit, PDF, 2.0mb, posted 11/13/2017
20171115-AFC004, Agenda Backup: Highlights, PDF, 677kb, posted 11/13/2017
20171115-AFC004, Agenda Backup: Recommendation for Committee Action, PDF, 211kb, posted 11/3/2017
Item AFC005 - November 15, 2017
Fee Waivers Audit that looked at whether the City administers the fee waiver process effectively and to identify the total amount of fees waived each year (City Auditor's Office) Council Sponsors: Council Member Ellen Troxclair, Mayor Pro Tem Kathie Tovo.
Work Papers and Other Backup Documentation
20171115-AFC005, Agenda Backup: Draft Audit, PDF, 850kb, posted 11/13/2017
20171115-AFC005, Agenda Backup: Highlights, PDF, 119kb, posted 11/13/2017
20171115-AFC005, Agenda Backup: Recommendation for Committee Action, PDF, 210kb, posted 11/3/2017
Item AFC006 - November 15, 2017
Approval of Audit and Finance Committee Dates for 2018 (City Auditor's Office) Council Sponsors: Council Member Ellen Troxclair, Mayor Pro Tem Kathie Tovo.
Work Papers and Other Backup Documentation
20171115-AFC006, Agenda Backup: Draft Committee Dates for 2018, PDF, 69kb, posted 11/13/2017
20171115-AFC006, Agenda Backup: Recommendation for Committee Action, PDF, 210kb, posted 11/3/2017
Item AFC007 - November 15, 2017
Discussion of future items.
There are no documents published for this agenda item.
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