HomeMy WebLinkAbout2021-10-12 Policy & Services Committee Action MinutesACTION MINUTES
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Policy & Services Committee
Regular Meeting
October 12, 2021
Virtual Only
The Policy and Services Committee of the City of Palo Alto met on this date
in virtual teleconference at 7:00 P.M.
Present: Kou, Stone, Tanaka
Absent:
Agenda Items
1. Review and Approve a Task Order for the Office of the City Auditor to
Conduct the Utility Work Order Process and Accounting Review.
MOTION: Council Member Kou moved, seconded by Council Member Stone
to recommend the City Council approve the Office of the City Auditor’s Utility
Work Order Process & Accounting Review Task Order on the Consent
Calendar.
MOTION PASSED: 3-0
2. Office of the City Auditor Presentation of the IT Risk Management
Assessment Report.
MOTION: Council Member Kou moved, seconded by Council Member Stone
to recommend the City Council approve the IT Risk Management Report on
the Consent Calendar.
MOTION PASSED: 3-0
3. Review and Approval of the Office of the City Auditor (OCA) Annual
Report.
MOTION: Council Member Stone moved, seconded by Council Member
Tanaka to recommend the City Council approve the Office of the City Auditor
(OCA) Annual Report on the Consent Calendar.
MOTION PASSED: 3-0
ACTION MINUTES
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Policy & Services Meeting
Action Minutes: 10/12/2021
Adjournment: The meeting was adjourned at 8:32 P.M.