Council File: 08-0019 Subscribe via emailPrint this recordPublic Comment

Title
EVALUATION OF CITYWIDE RISK MANAGEMENT FUNCTIONS / AUDIT
Subject
Communication from the Controller's Office, dated January 7, 2008, relative to the Audit and Evaluation of Citywide Risk Management Functions.
Date Received / Introduced
01/07/2008
Last Changed Date
06/25/2009
Expiration Date
06/23/2011
Initiated by
Controller
File Activities
Date Activity  
06/25/2009 File closed.
06/24/2009 Council action final. Click to view online docs
06/23/2009 Council adopted item, subject to reconsideration, pursuant to Council Rule 51. Click to view online docs
06/16/2009 City Clerk scheduled item for Council on June 23, 2009. Click to view online docs
06/16/2009 Audits and Governmental Efficiency Committee noted and filed item(s). Click to view online docs
06/11/2009 Audits and Governmental Efficiency Committee scheduled item for committee meeting on June 16, 2009. Click to view online docs
06/03/2009 Audits and Governmental Efficiency Committee continued item to/for undetermined date due to meeting cancellation.
05/29/2009 Audits and Governmental Efficiency Committee scheduled item for committee meeting on June 3, 2009. Click to view online docs
04/15/2009 Audits and Governmental Efficiency Committee continued item to/for undetermined date due to meeting cancellation. Click to view online docs
04/09/2009 Audits and Governmental Efficiency Committee scheduled item for committee meeting on April 15, 2009. Click to view online docs
File History
1-7-08 - For ref
1-8-08 - Ref to Audits and Governmental Efficiency Committee
1-8-08 - File to Audits and Governmental Efficiency Committee Clerk
6-10-08 - For ref - Communication from the Controller's Office, dated June 9, 2008, relative to the City Administrative Officer's response to the Controller's report, "Audit and Evaluation of Citywide Risk Management Functions" released on January 7, 2008; and the Controller's return correspondence.
6-10-08 - Ref to Audits and Governmental and Efficiency Committee - to Committee Clerk

  Council Vote Information  

Meeting Date: 06/23/2009
Meeting Type: Regular
Vote Action: Adopted
Vote Given: (10 - 0 - 5)
Member Name CD Vote
RICHARD ALARCON 7 YES
TONY CARDENAS 6 YES
ERIC GARCETTI 13 YES
WENDY GREUEL 2 ABSENT
JANICE HAHN 15 YES
JOSE HUIZAR 14 YES
TOM LABONGE 4 YES
BERNARD C PARKS 8 ABSENT
JAN PERRY 9 YES
ED REYES 1 YES
BILL ROSENDAHL 11 ABSENT
GREIG SMITH 12 YES
JACK WEISS 5 ABSENT
HERB WESSON 10 ABSENT
DENNIS ZINE 3 YES