Agenda Items ▸ Policy Orders
POR 2007-628
Asks the City Manager to report back to the City Council prior to the start of the next City Council session as to which items on the Awaiting Report list for which he feels he will not be able to give the City Council a satisfactory report back so that the City Council may decide whether it is reasonable to keep these items on the Awaiting Report list or to address the issue in some other fashion
What happened
The clerk's record shows no vote or disposition against this item. Some are received and filed without one, and a roundtable takes no votes at all. If the city's record shows otherwise, that is exactly what an audit should catch.