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  1. Departments
  2. City Council
  3. April 25, 2016 Audit and Finance Committee Regular Meeting

April 25, 2016 Audit and Finance Committee Regular Meeting

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Regular Meeting of the Audit and Finance Committee
April 25, 2016


 

Meeting Agenda

  Agenda: Audit and Finance Committee (AFC),  194kb

 

Approved Meeting Minutes

  Minutes: Audit and Finance Committee (AFC),  118kb

 

Closed Caption Transcript

  Transcript - AFC,  293kb

 

Video

Play Video - 4/25/2016  
Play video - April 25, 2016



Agenda Items - April 25, 2016

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 AFC007

 


Item AFC001 - April 25, 2016

Approve the minutes of the Audit and Finance Committee meeting of April 11, 2016

 

There are no documents published for this agenda item.

 


Item AFC002 - April 25, 2016

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 - April 25, 2016

The comprehensive Annual Financial Report by Deloitte & Touche LLP, the City’s external auditor (Financial Services Department). [Notes: SPONSOR: Mayor Pro Tem Kathie Tovo, CO 1: Council Member Ellen Troxclair]

 

Work Papers and Other Backup Documentation

  20160425-AFC003, Agenda Backup: Recommendation for Committee Action,  PDF,  56kb

 


Item AFC004 - April 25, 2016

Transportation Effectiveness Audit, which evaluated whether the City effectively manages transportation system planning and balances safety and flow concerns for all users (City Auditor). [Notes: SPONSOR: Mayor Pro Tem Kathie Tovo, CO 1: Council Member Ellen Troxclair]

 

Work Papers and Other Backup Documentation

  20160425-AFC004, Agenda Backup: Backup (Transportation Effectiveness Audit),  PDF,  2.2mb

  20160425-AFC004, Agenda Backup: Recommendation for Committee Action,  PDF,  55kb

 


Item AFC005 - April 25, 2016

Staff briefing on Fiscal Year 2016 activities of the City Auditor's Integrity Unit (City Auditor). [Notes: SPONSOR: Mayor Pro Tem Kathie Tovo, CO1: Council Member Ellen Troxclair]

 

Work Papers and Other Backup Documentation

  20160425-AFC005, Agenda Backup: Backup (City Auditor's Integrity Unit Update),  PDF,  200kb

  20160425-AFC005, Agenda Backup: Recommendation for Committee Action,  PDF,  55kb

 


Item AFC006 - April 25, 2016

Request from the Zoning and Platting Commission and Planning Commission to create the Joint Comprehensive Plan Committee and Joint Committee on Code and Ordinances, which will consist of members of the Planning Commission and the Zoning and Platting Commission. [Notes: SPONSOR: Mayor Steve Adler, CO 1: Mayor Pro Tem Kathie Tovo]

 

Work Papers and Other Backup Documentation

  20160425-AFC006, Agenda Backup: Planning Commission Referral,  PDF,  933kb

  20160425-AFC006, Agenda Backup: Recommendation for Committee Action,  PDF,  55kb

  20160425-AFC006, Agenda Backup: Zoning and Platting Referral,  PDF,  446kb

 


Item AFC007 - April 25, 2016

Discussion of future agenda items.

 

There are no documents published for this agenda item.

 


Page updated: 12/15/2022, 1:05pm
Office of the City Clerk

City of Austin

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