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HomeMy WebLinkAbout2017-04-25 Policy & Services Committee Action Minutes POLICY AND SERVICES COMMITTEE ACTION MINUTES Page 1 of 2 Special Meeting Tuesday, April 25, 2017 Chairperson Wolbach called the meeting to order at 7:00 P.M. in the Community Meeting Room, 250 Hamilton Avenue, Palo Alto, California. Present: DuBois, Kou, Wolbach (Chair) Absent: Kniss Agenda Items 1. Audit of Green Purchasing Practices. MOTION: Council Member DuBois moved, seconded by Council Member Kou to recommend the City Council accept the Audit of Green Purchasing Practices. MOTION PASSED: 3-0 Kniss absent 2. Continuous Monitoring Audit: Payments. MOTION: Council Member Kou moved, seconded by Chair Wolbach to recommend the City Council accept the Continuous Monitoring Audit: Payments. MOTION PASSED: 3-0 Kniss absent 3. Auditor's Office Quarterly Report as of March 31, 2017. MOTION: Chair Wolbach moved, seconded by Council Member DuBois to recommend the City Council accept the Auditor’s Office Quarterly Report as of March 31, 2017 and to recommend the National Citizen Survey be discussed at a future City Council Study Session. MOTION PASSED: 3-0 Kniss absent ACTION MINUTES Page 2 of 2 Policy and Services Committee Special Meeting Action Minutes 04/25/17 Future Meetings and Agendas The Committee discussed the upcoming meeting schedule and future agenda items. ADJOURNMENT: Meeting was adjourned at 8:04 P.M.