November 18, 2020 Audit and Finance Committee Regular Meeting

City Council Committees Banner 031915

Regular Meeting of the Audit and Finance Committee
November 18, 2020


Speaker Registration and Rules for COVID-19 Social Distancing Modifications

icon page  20201118, Audit and Finance Committee Meeting - Speaker Registration and Rules

 

Meeting Agenda

icon page  Agenda: Audit and Finance Committee (AFC),  168kb

 

Closed Caption Transcript

icon page  Transcript: Audit and Finance Committee (AFC),  192kb

 

Video

Play Video - 11/18/2020   Play video - November 18, 2020



Agenda Items - November 18, 2020

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

 


Item AFC001 - November 18, 2020

Approve the minutes of the Audit and Finance Committee Meeting of October 21, 2020.

 

Work Papers and Other Backup Documentation

icon page  20201118-AFC001, Agenda Backup: Draft Minutes (10/21/20),  PDF,  138kb, posted 11/16/2020

icon page  20201118-AFC001, Agenda Backup: Recommendation for Action,  PDF,  105kb, posted 11/6/2020

 


Item AFC002 - November 18, 2020

Software Licenses Audit (City Auditor's Office) Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.

 

Work Papers and Other Backup Documentation

icon page  20201118-AFC002, Agenda Backup: Draft Software Licenses Highlights,  PDF,  588kb, posted 11/16/2020

icon page  20201118-AFC002, Agenda Backup: Draft Software Licenses Report,  PDF,  923kb, posted 11/16/2020

icon page  20201118-AFC002, Agenda Backup: Presentation,  PDF,  138kb, posted 11/17/2020

icon page  20201118-AFC002, Agenda Backup: Recommendation for Action,  PDF,  114kb, posted 11/6/2020

 


Item AFC003 - November 18, 2020

Overview of Audit Process (City Auditor's Office) Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.

 

Work Papers and Other Backup Documentation

icon page  20201118-AFC003, Agenda Backup: Recommendation for Action,  PDF,  112kb, posted 11/6/2020

 


Item AFC004 - November 18, 2020

The Audit & Finance Committee meeting schedule (City Auditor's Office) Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.

 

Work Papers and Other Backup Documentation

icon page  20201118-AFC004, Agenda Backup: Draft 2021 Meeting Schedule,  PDF,  103kb, posted 11/16/2020

icon page  20201118-AFC004, Agenda Backup: Recommendation for Action,  PDF,  112kb, posted 11/6/2020

 


Item AFC005 - November 18, 2020

Bylaw Changes for Parks and Recreation Board and the Mayor's Committee for People with Disabilities (City Clerk's Office) Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.

 

Work Papers and Other Backup Documentation

icon page  20201118-AFC005, Agenda Backup: Bylaw Amendments,  PDF,  226kb, posted 11/16/2020

icon page  20201118-AFC005, Agenda Backup: MCPD Bylaws Draft 102620,  PDF,  308kb, posted 11/16/2020

icon page  20201118-AFC005, Agenda Backup: Proposed Bylaw Amendments,  PDF,  66kb, posted 11/16/2020

icon page  20201118-AFC005, Agenda Backup: Recommendation for Action,  PDF,  113kb, posted 11/6/2020

icon page  20201118-AFC005, Agenda Late Backup: PARB Bylaw Amendments - Revised,  PDF,  133kb, posted 11/18/2020

icon page  20201118-AFC005, Agenda Late Backup: Revised Proposed Bylaw Amendments,  PDF,  75kb, posted 11/18/2020

 


Item AFC006 - November 18, 2020

Identify items to be discussed at future meetings.

 

Work Papers and Other Backup Documentation

icon page  20201118-AFC006, Agenda Backup: Recommendation for Action,  PDF,  103kb, posted 11/6/2020

 


Page updated: 12/5/2022, 2:27pm
Office of the City Clerk