Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Audit/Finance Committee Agenda status: Final
Meeting date/time: 9/12/2017 9:30 AM Minutes status: Draft  
Meeting location: City Hall Conference Room
Published agenda: Agenda Agenda  
Agenda packet: Not available
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultVideo
AF17-007 1  Audit/Finance CommitteeHold a discussion and appoint a Chairperson for the Audit/Finance Committee.   Not available
AF17-008 1  Audit/Finance CommitteeConsider approval of Audit/Finance Committee minutes of March 7, 2017.   Not available
AF17-009 1  Audit/Finance CommitteeReceive 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.   Not available
AF17-010 1  Audit/Finance CommitteeReceive a report, hold a discussion and give staff direction regarding updates to the City Council Travel Policy.   Not available
AF17-011 1  Audit/Finance CommitteeReceive 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.   Not available
AF17-012 1  Audit/Finance CommitteeReceive a report, hold a discussion, and give staff direction regarding the Vendor Master File Audit.   Not available
AF17-013 1  Audit/Finance CommitteeReceive a report, hold a discussion, and give staff direction regarding the FY18 Annual Audit Plan   Not available
AF17-014 1  Audit/Finance CommitteeReceive a report and hold a discussion regarding the renewal of franchise agreements with Atmos Energy and CoServ Gas.   Not available
AF17-015 1  Audit/Finance CommitteeReceive a report and hold a discussion regarding a review of select City cash handling locations.   Not available