File #: 22-1141    Version: 1 Name:
Type: Operational Focus Updates Status: Agenda Ready
File created: 8/29/2022 In control: City Council Work Session
On agenda: 9/12/2022 Final action:
Title: For Notation Only: Formal Report of the Financial Oversight and Audit Committee meeting held on August 8, 2022. 1. Discussion and action on the update of the City of El Paso Investment Policy * Motion made by Representative Lizarraga, seconded by Representative Hernandez, and approved by Representative Rivera, Representative Lizarraga, and Representative Salcido to bring the presentation to the full City Council. 2. Discussion and action on changes to the FY 2021-2022 Audit Plan * Motion made by Representative Lizarraga, seconded by Representative Hernandez, and approved by Representative Hernandez, Representative Lizarraga, and Representative Salcido to approve the changes to the FY 2021-2022 Audit Plan. 3. Discussion and action on FY 2021-2022 Audit Plan 3rd Quarter Updates * Motion made by Representative Lizarraga, seconded by Representative Hernandez, and approved by Representative Hernandez, Representative Lizarraga, and Representative Salcido to accept the 3rd Quarter Update....
Attachments: 1. D7 FOAC REPORT OUT SEPT 2022
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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 Henry Rivera, (915) 212-0007

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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 August 8, 2022.

 

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

                     Motion made by Representative Lizarraga, seconded by Representative Hernandez, and approved by Representative Rivera, Representative Lizarraga, and Representative Salcido to bring the presentation to the full City Council.

 

2.                     Discussion and action on changes to the FY 2021-2022 Audit Plan

                     Motion made by Representative Lizarraga, seconded by Representative Hernandez, and approved by Representative Hernandez, Representative Lizarraga, and Representative Salcido to approve the changes to the FY 2021-2022 Audit Plan.

 

3.                     Discussion and action on FY 2021-2022 Audit Plan 3rd Quarter Updates

                     Motion made by Representative Lizarraga, seconded by Representative Hernandez, and approved by Representative Hernandez, Representative Lizarraga, and Representative Salcido to accept the 3rd Quarter Update.

 

4.                     Discussion on Client Surveys.

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