Council File: 11-0600-S136

Title

Budget Report Back / City Administrative Officer / Improvement of High Risk Management Policy

Date Received / Introduced

05/18/2011

Last Changed Date

03/03/2015

Expiration Date

11/13/2014

Reference Numbers

City Administrative Officer Reports: 0140-02362-0000; 0140-02362-0001
Chief Legislative Analyst Reports: 11-11-1006; 12-08-0715

Initiated by

Council

File Activities

Date	Activity
03/03/2015	File expired per Council policy, Council file No. 05-0553.
07/10/2013	Council rereferred file to Audits Committee, pursuant to Council Action of August 14, 2009 Council File No. 09-1971.
11/13/2012	Audits and Governmental Efficiency Committee continued item to/for 90 days.
11/09/2012	Chief Legislative Analyst document(s) referred to Audits and Governmental Efficiency Committee.
11/09/2012	Document(s) submitted by Chief Legislative Analyst, as follows: Chief Legislative Analyst report 12-08-0715, dated November 8, 2012, relative to the Risk Management Working Group Status Report.
11/08/2012	Audits and Governmental Efficiency Committee scheduled item for committee meeting on November 13, 2012.
12/06/2011	Audits and Governmental Efficiency Committee continued item to/for for 90 days.
12/02/2011	Chief Legislative Analyst document(s) referred to Audits and Governmental Efficiency Committee.
12/02/2011	Document(s) submitted by Chief Legislative Analyst, as follows: Chief Legislative Analyst report 11-11-1006, dated December 2, 2011, relative to Risk Management Working Group Status Report.
12/02/2011	Audits and Governmental Efficiency Committee scheduled item for committee meeting on December 6, 2011.
08/26/2011	Council action final.
08/26/2011	Mayor transmitted Council File to City Clerk.
08/23/2011	City Clerk transmitted file to Mayor. Last day for Mayor to act is September 2, 2011.
08/19/2011	Council adopted item forthwith.
08/17/2011	Audits and Governmental Efficiency Committee; Personnel Committee approved item(s) .
08/15/2011	City Clerk scheduled item for Council on August 19, 2011(Committee reports to be submitted in Council).
08/15/2011	Audits and Governmental Efficiency Committee; Personnel Committee scheduled item for committee meeting on August 17, 2011.
08/15/2011	Budget and Finance Committee approved item(s) . Committee also recommended two additional instructions.
08/12/2011	Budget and Finance Committee scheduled item for committee meeting on August 15, 2011.
08/12/2011	City Clerk transmitted all file document(s) to Budget and Finance Committee .
08/12/2011	City Administrative Officer document(s) referred to Audits and Governmental Efficiency Committee; Budget and Finance Committee; Personnel Committee.
08/12/2011	Corrected Referral per Council Presidents Office to include Budget and Finance Committee.
08/11/2011	Document(s) submitted by City Administrative Officer, as follows: City Administrative Officer report 0140-02362-0001, dated August 11, 2011, relative to provide a report on the Los Angeles Police Department request for a resolution authority for one Police Administrator II (exempt), etc.
08/03/2011	Audits and Governmental Efficiency Committee approved item(s) .
08/02/2011	City Administrative Officer document(s) referred to Audits and Governmental Efficiency Committee.
08/01/2011	Document(s) submitted by City Administrative Officer, as follows: City Administrative Officer report 0140-02362-0000, dated August 1, 2011, relative to the Task Force to improve risk management policy to prevent high risk liability; etc.
07/29/2011	Audits and Governmental Efficiency Committee scheduled item for committee meeting on August 3, 2011.
05/18/2011	Council document(s) referred to Audits and Governmental Efficiency Committee.

Online Documents (Doc)

Title	Doc Date

Council Action (e)	03/03/2015
Report from Chief Legislative Analyst	11/08/2012
Speaker Card(s)	12/06/2011
Report from Chief Legislative Analyst	12/02/2011
Council Action with Mayor Concurrence	08/19/2011
Speaker Card(s)	08/19/2011
Report from Budget and Finance, Personnel, and Audits and Governmental Efficiency Committees	08/18/2011
Speaker Card(s)	08/17/2011
Report from City Administrative Officer	08/11/2011
Councilmember Parks Communication Submitted in Committee	08/03/2011
Report from Audits and Governmental Efficiency Committee	08/03/2011
Report from City Administrative Officer	08/01/2011
Council Instruction for Department Report Back	05/18/2011

Council Vote Information

Meeting Date:	08/19/2011
Meeting Type:	Regular
Vote Action:	Adopted
Vote Given:	(12 - 0 - 3)

Member Name	CD	Vote
VACANT (VACANT)	15	ABSENT
RICHARD ALARCON	7	YES
TONY CARDENAS	6	YES
MITCHELL ENGLANDER	12	YES
ERIC GARCETTI	13	YES
JOSE HUIZAR	14	YES
PAUL KORETZ	5	ABSENT
PAUL KREKORIAN	2	YES
TOM LABONGE	4	YES
BERNARD C PARKS	8	YES
JAN PERRY	9	YES
ED REYES	1	ABSENT
BILL ROSENDAHL	11	YES
HERB WESSON	10	YES
DENNIS ZINE	3	YES