File #: 23-1093    Version: 1 Name:
Type: Operational Focus Updates Status: Agenda Ready
File created: 8/1/2023 In control: City Council Work Session
On agenda: 8/14/2023 Final action:
Title: For Notation Only: Formal Report of the Financial Oversight and Audit Committee meeting held on July 20, 2023. 1. Discussion and action on the update to the City of El Paso Investment Policy. a. Motion made by Representative Fierro, seconded by Representative Annello, and approved by Representative Kennedy, Representative Annello, Representative Fierro, and Representative Molinar to bring the full City of El Paso Investment Policy presentation to City Council. 2. Discussion and action on the City of El Paso Internal Auditor Charter. a. Motion made by Representative Fierro, seconded by Representative Annello, and approved by Representative Kennedy, Representative Annello, Representative Fierro, and Representative Molinar to bring the final City of El Paso Internal Auditor Charter to City Council. 3. Discussion and action on FY 2022-2023 Audit Plan 3rd Quarter Updates. a. Motion made by Representative Fierro, seconded by Representative Molinar, and approved by Representative Kennedy, ...
Attachments: 1. Item 3 Notation FOAC Agenda Summary
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CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

All Districts

Members of the City Council, Representative Brian Kennedy, (915) 212-1001

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AGENDA LANGUAGE:

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Title

For Notation Only: Formal Report of the Financial Oversight and Audit Committee meeting held on July 20, 2023.

 

1.                     Discussion and action on the update to the City of El Paso Investment Policy.

a.                     Motion made by Representative Fierro, seconded by Representative Annello, and approved by Representative Kennedy, Representative Annello, Representative Fierro, and Representative Molinar to bring the full City of El Paso Investment Policy presentation to City Council.

 

2.                     Discussion and action on the City of El Paso Internal Auditor Charter.

a.                     Motion made by Representative Fierro, seconded by Representative Annello, and approved by Representative Kennedy, Representative Annello, Representative Fierro, and Representative Molinar to bring the final City of El Paso Internal Auditor Charter to City Council.

 

3.                     Discussion and action on FY 2022-2023 Audit Plan 3rd Quarter Updates.

a.                     Motion made by Representative Fierro, seconded by Representative Molinar, and approved by Representative Kennedy, Representative Annello, Representative Fierro, and Representative Molinar to accept the 3rd Quarter Update.

 

      4.      Discussion on Client Surveys.

End