Finance | Audit Committee 03/26/2024 05:30 PM 91136 N Willamette Street

CALL TO ORDER 

ROLL CALL

AGENDA REVIEW

MINUTES APPROVAL 

• 1.Minutes November 1, 2023 Fiance Audit Meeting 

• 240326 Draft 231101 Finance Audit Committee Minutes.pdf (0.05 MB)

COMMITTEE BUSINESS

• 2.Finance Department Updates

• 3.Audit Presentation for the City of Coburg through June 30, 2023

• 240326 Finance Audit - City Annual Report June 30, 2023 DRAFT B.pdf (2.99 MB)

• 4.Audit Presentation for the Urban Renewal Agency through June 30, 2023

• 240326 Finance Audit -URA Annual Reprort throught June 30, 2023.pdf (0.98 MB)

• 5.Financial Report 

• 240326 Finance Audit Com Feb Financial Report.pdf (0.47 MB)

CITY UPDATES

• 6.Council Framework and Objectives

• 240312 CC Council Goals Staff Report.pdf (0.06 MB)
• 240312 CC Council Goals ATT DRAFT Framework 2024.pdf (0.19 MB)

• 7.Capital Improvements Plan

• 240326 FInance Audit CIP.pdf (0.37 MB)

• 8.March City Administration Monthly Report

• 240326 Finance Audit City Adminstration Report March.docx.pdf (0.79 MB)
• 240326 Finance Audit City Administration Report ATT 1.pdf (0.69 MB)

FUTURE MEETINGS
April 9          City Council
April 23        Finance Audit Committee
May 7          Budget Committee
 

ADJOURNMENT