City of Gainesville - File #: 070364.

• File #: 070364.
• Version: 1
• Name: Performance Measures for Highway and Road Maintenance (B)
• Type: Staff Recommendation
• Status: Passed
• File created: 9/10/2007
• In control: Audit, Finance and Legislative Committee
• Final action: 9/10/2007
• Title: Performance Measures for Highway and Road Maintenance (B)

Date	Ver.	Action By	Action	Result
9/10/2007	1	City Commission	Approved as Recommended	Pass
8/30/2007	0	Audit, Finance and Legislative Committee	Recommended for Approval

Title

Performance Measures for Highway and Road Maintenance (B)

Explanation

In accordance with our Annual Audit Plan, we have completed a Review of Performance Measures for Highway and Road Maintenance.  Our report, which includes a response from the City Manager, is attached for your review.  

We request that the Committee recommend the City Commission accept our report and the City Manager's response.  Also, in accordance with City Commission Resolution 970187, Section 10, Responsibilities for Follow-up on Audits, we request that the Committee recommend the City Commission instruct the City Auditor to conduct a follow-up review on recommendations made and report the results to the Audit, Finance and Legislative Committee.

Recommendation

The City Commission:  1)  Accept the City Auditor's report and the response from the City Manager; and 2) Instruct the City Auditor to conduct a follow-up review on recommendations made and report the results to the Audit, Finance and Legislative Committee.