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HomeMy WebLinkAbout2025-02-11 Policy & Services Committee Action MinutesPOLICY & SERVICES COMMITTEE ACTION MINUTES Page 1 of 2 Regular Meeting February 11, 2025 The Policy & Services Committee of the City of Palo Alto met on this date in Council Chambers and by virtual teleconference at 7:00 P.M. Present In-Person: Veenker (Chair), Lu, Stone Absent: Call to Order Public Comments Action Items 1. Office of the City Auditor Presentation of the Grant Management Audit Report MOTION: Councilmember Stone moved, seconded by Councilmember Lu, to recommend the City Council approve the results of the Grant Management Audit Report. MOTION PASSED: 3-0 Item 3 heard out of order before Item 2 3. Nonprofit Partnerships Workplan: Phased Approach NO ACTION TAKEN 2. Office of the City Auditor Presentation of the Utility Billing Audit Report And Recommendation to City Council for Approval ACTION MINUTES Page 2 of 2 Policy & Services Committee Meeting Action Minutes: 2/11/25 MOTION: Councilmember Stone moved, seconded by Councilmember Lu, to recommend the City Council approve the results of the Utility Billing Audit Report. MOTION PASSED: 3-0 4. Follow Up from 2025 Council Retreat - Discussion on 2025 Umbrella Operating Strategies Guiding Council Priorities MOTION: Councilmember Veenker moved, seconded by Councilmember Stone, to recommend the City Council direct staff to, when appropriate, include the following in staff reports: • Departmental employee vacancy rates when relevant • Associated risks in the Fiscal Impact section • Type and volume of communication in the Stakeholder Engagement section and any recommendations for increased effectiveness of communications MOTION PASSED: 3-0 Future Meetings and Agendas Adjournment: The meeting was adjourned at 9:35 P.M.