City of Denton - Meeting of Audit/Finance Committee on 9/12/2017 at 9:30 AM

AF17-007

Tue, 06 Jul 2021 21:55:40 GMT

File #: AF17-007
Ver.: 1
Agenda #:
Type: Audit/Finance Committee
Title: Hold a discussion and appoint a Chairperson for the Audit/Finance Committee.
Action:
Result:

AF17-008

Tue, 06 Jul 2021 21:55:41 GMT

File #: AF17-008
Ver.: 1
Agenda #:
Type: Audit/Finance Committee
Title: Consider approval of Audit/Finance Committee minutes of March 7, 2017.
Action:
Result:

AF17-009

Tue, 06 Jul 2021 21:55:41 GMT

File #: AF17-009
Ver.: 1
Agenda #:
Type: Audit/Finance Committee
Title: Receive a report, hold a discussion and give staff direction regarding the City’s membership in coalitions related to rate filings by Atmos Energy Corporation and Oncor Electric Delivery Company.
Action:
Result:

AF17-010

Tue, 06 Jul 2021 21:55:41 GMT

File #: AF17-010
Ver.: 1
Agenda #:
Type: Audit/Finance Committee
Title: Receive a report, hold a discussion and give staff direction regarding updates to the City Council Travel Policy.
Action:
Result:

AF17-011

Tue, 06 Jul 2021 21:55:41 GMT

File #: AF17-011
Ver.: 1
Agenda #:
Type: Audit/Finance Committee
Title: Receive a report, hold a discussion, and give staff direction regarding the FY 2016-17 external financial audit to be conducted by Pattillo, Brown & Hill L.L.P.
Action:
Result:

AF17-012

Tue, 06 Jul 2021 21:55:41 GMT

File #: AF17-012
Ver.: 1
Agenda #:
Type: Audit/Finance Committee
Title: Receive a report, hold a discussion, and give staff direction regarding the Vendor Master File Audit.
Action:
Result:

AF17-013

Tue, 06 Jul 2021 21:55:41 GMT

File #: AF17-013
Ver.: 1
Agenda #:
Type: Audit/Finance Committee
Title: Receive a report, hold a discussion, and give staff direction regarding the FY18 Annual Audit Plan
Action:
Result:

AF17-014

Wed, 28 Jan 2026 16:54:59 GMT

File #: AF17-014
Ver.: 1
Agenda #:
Type: Audit/Finance Committee
Title: Receive a report and hold a discussion regarding the renewal of franchise agreements with Atmos Energy and CoServ Gas.
Action:
Result:

AF17-015

Tue, 06 Jul 2021 21:55:41 GMT

File #: AF17-015
Ver.: 1
Agenda #:
Type: Audit/Finance Committee
Title: Receive a report and hold a discussion regarding a review of select City cash handling locations.
Action:
Result: