HomeMy WebLinkAbout2018-06-21 Policy & Services Committee AgendasPolicy and Services Committee
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MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA
PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE.
DURING NORMAL BUSINESS HOURS.
Thursday, June 21, 2018
Special Meeting
Community Meeting Room
6:00 PM
Agenda posted according to PAMC Section 2.04.070. Supporting materials are available in
the Council Chambers on the Thursday 12 days preceding the meeting.
PUBLIC COMMENT
Members of the public may speak to agendized items. If you wish to address the Committee on any issue that is
on this agenda, please complete a speaker request card located on the table at the entrance to the Council Chambers/Community Meeting Room, and deliver it to the Clerk prior to discussion of the item. You are not
required to give your name on the speaker card in order to speak to the Committee, but it is very helpful.
Call to Order
Oral Communications
Members of the public may speak to any item NOT on the agenda.
Action Items
1.Policy and Services Committee Recommend the City Council Accept
the Green Purchasing Audit Status Update
2.Policy and Services Committee Recommend the City Council Accept
the Status Update on the Audit of Parking Funds and Approve
Consolidation of Residential Parking Funds
3.Policy and Services Committee Recommend the City Council Accept
the Status Update of the Community Services Department Fee
Schedule Audit
4.Policy and Services Committee Recommend the City Council Accept
the Status Update on the Cross Bore Inspection Contract Audit
5.Policy and Services Committee Recommend the City Council Accept
the Status Update on the Accuracy of Water Meter Billing Audit
6.Auditor's Office Quarterly Report as of March 31, 2018
7.Policy and Services Committee Recommends the City Council Accept
the ERP Planning: Information Technology and Data Governance Audit
REVISED
2 June 21, 2018
MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA
PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE.
DURING NORMAL BUSINESS HOURS.
Future Meetings and Agendas
Adjournment
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