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Item B - Ind. External Auditor
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Item B - Ind. External Auditor
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6/9/2010 1:11:26 PM
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7/21/2004 4:21:25 PM
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Agenda Item Summary
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7/28/2004
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ATTACHMENT A <br /> <br /> EXCERPT FROM <br /> MINUTES <br /> Eugene City Council <br /> Work Session <br /> McNutt Room--Eugene City Hall <br /> <br />July 10, 2002 <br />Noon <br /> <br />COUNCILORS PRESENT: David Kelly, Gary Papd, Nancy Nathanson, Scott Meisner, Pat Farr, <br />Betty Taylor, Gary Rayor, Bonny Bettman. <br /> <br />CITY COUNCIL WORK SESSION <br /> <br />In the absence of Mayor James D. Torrey, Council President Kelly called the meeting to order. <br /> <br /> A. WORK SESSION: Discussion of Recommended Amendments to the Eugene City Charter <br /> <br />Mary Walston of the City Manager's Office was present for the item. She indicated that the council <br />must take action by August 12, 2002, if the council wished to have the charter-related amendments on <br />the November 2002 ballot. It was possible to take action on August 14, but that would be very close to <br />the deadline for filing the measures. <br /> <br />City Manager pro tem Jim Carlson distributed the motion the council passed on July 8 related to the <br />City Attorney position. <br /> <br />Regarding the issue of a city auditor, Mr. Carlson noted that the City already conducted performance <br />audits and staff did not oppose such audits. They were a legitimate management tool. He was <br />concerned about having a performance auditor appointed by the council, thus establishing a second <br />position that was hired and supervised by the City Council. Mr. Carlson believed that there were <br />potential pitfalls in such a situation, and noted the continued opposition to a city auditor expressed by <br />former City Manager Jim Johnson, who had worked in such a jurisdiction with such a position, and did <br />not find the approach effective. <br /> <br />Mr. Carlson referred the councilors to an option distributed at their places that was similar to the <br />approach the council took to the charter amendment related to an in-house city attorney. He said that <br />the option developed by the Citizen Committee on Charter Review (CCRC) went extensively into <br />details, such as the types of professional proficiencies required. Staff recommended that those not be <br />included in the charter because they could change over time, and the charter was intended to be more <br />of a guiding document. <br /> <br />Mr. Carlson referred to a sentence in the CCRC recommendation that read, All audit report; are public <br />record,'. He asked City Attorney Jerome Lidz to comment on how the recommendation conflicted with <br />Oregon Public Records Law. Mr. Lidz anticipated there would be rare times when there was an audit <br />report on a topic that was not suitable for public disclosure. He cited as an example an audit of the <br />City's computer security system, or security at the airport. He reported that technically, under State <br /> <br /> <br />
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