City of Coral Gables

File #: 20-1108    Version: 1 Name:
Type: Minutes Status: Noted and Filed
File created: 1/29/2020 In control: City Commission
On agenda: 2/11/2020 Final action: 2/11/2020
Enactment date: Enactment #:
Title: Budget/Audit Advisory Board Meeting of December 9, 2019.
Attachments: 1. Agenda - Budget Audit Board meeting of December 9, 2019, 2. Budget Audit Board Minutes 12 9 2019

Title

Budget/Audit Advisory Board Meeting of December 9, 2019.

Body

At the December 9, 2019 meeting, the following actions were taken and/or items were discussed:

 

                     Approval of October 29, 2019 Meeting Minutes

                     Quarterly Overtime Report

                     FY20 Internal Audit Plan

                                                                                                         

                                                                                                                                                   

Next meeting is tentatively scheduled for January 29, 2020 at 8:00 am in the First Floor Conference Room, City Hall.