May 26, 2021 Audit and Finance Committee Regular Meeting

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Regular Meeting of the Audit and Finance Committee
May 26, 2021
Speaker registration for the May 26, 2021 Audit and Finance Committee Meeting will open on Monday, May 24 at 8:00 AM


Speaker Registration and Rules for COVID-19 Social Distancing Modifications

icon page  20210526, Audit and Finance Committee Meeting - Speaker Registration and Rules

 

Meeting Agenda

icon page  Agenda: Audit and Finance Committee (AFC),  170kb

 

Approved Meeting Minutes

icon page  Minutes: Audit and Finance Committee (AFC),  494kb

 

Closed Caption Transcript

icon page  Transcipt: Audit and Finance Committee (AFC),  303kb

 

Video

Play Video - 5/26/2021   Play video - May 26, 2021



Agenda Items - May 26, 2021

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

 


Item AFC001 - May 26, 2021

Approve the minutes of the Audit and Finance meeting of April 28, 2021.

 

Work Papers and Other Backup Documentation

icon page  20210526-AFC001, Agenda Backup: 4.28 Draft Minutes,  PDF,  158kb, posted 5/24/2021

icon page  20210526-AFC001, Agenda Backup: Recommendation for Action,  PDF,  119kb, posted 5/14/2021

 


Item AFC002 - May 26, 2021

Fiscal Year 2020 Single Audit Report by Deloitte & Touche LLP, the City's external auditor. Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.

 

Work Papers and Other Backup Documentation

icon page  20210526-AFC002, Agenda Backup: Recommendation for Action,  PDF,  122kb, posted 5/14/2021

icon page  20210526-AFC002, Agenda Late Backup: FY2020 Single Audit Presentation,  PDF,  1.8mb, posted 6/9/2021

 


Item AFC003 - May 26, 2021

Financial Policies Update. Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.

 

Work Papers and Other Backup Documentation

icon page  20210526-AFC003, Agenda Backup: FY22 Proposed Financial Policy Changes,  PDF,  77kb, posted 5/24/2021

icon page  20210526-AFC003, Agenda Backup: Proposed Changes to Financial Policies Presentation,  PDF,  420kb, posted 5/24/2021

icon page  20210526-AFC003, Agenda Backup: Recommendation for Action,  PDF,  119kb, posted 5/14/2021

 


Item AFC004 - May 26, 2021

Wildfire Audit Update. Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.

 

Work Papers and Other Backup Documentation

icon page  20210526-AFC004, Agenda Backup: Recommendation for Action,  PDF,  120kb, posted 5/14/2021

icon page  20210526-AFC004, Agenda Backup: Wildfire Preparedness Update,  PDF,  1.9mb, posted 5/24/2021

 


Item AFC005 - May 26, 2021

Discuss issues related to Austin-Bergstrom Landhost Enterprises, Inc. (ABLE) and the operations and financial information of the Hilton Hotel at Austin-Bergstrom International Airport. Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.

 

Work Papers and Other Backup Documentation

icon page  20210526-AFC005, Agenda Backup: Hilton Presentation,  PDF,  885kb, posted 5/24/2021

icon page  20210526-AFC005, Agenda Backup: Recommendation for Action,  PDF,  121kb, posted 5/14/2021

 


Item AFC006 - May 26, 2021

Identify items to be discussed at future meetings.

 

Work Papers and Other Backup Documentation

icon page  20210526-AFC006, Agenda Backup: Recommendation for Action,  PDF,  118kb, posted 5/14/2021

 


Page updated: 11/22/2022, 10:36am
Office of the City Clerk