23-228
| 1 | 1. | | MINUTES | Approval of the December 13, 2022 Government Performance and Financial Management Committee Meeting Minutes | | |
Not available
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23-220
| 1 | A. | | BRIEFING ITEMS | Development Services- Monthly Technology Update and Metrics Review
[Andrew Espinoza, Director, Development Services] | | |
Not available
|
23-222
| 1 | B. | | BRIEFING ITEMS | Office of the City Auditor Briefing on Internal Audit Reports Released Between December 3, 2022 and January 13, 2023
[Mark Swann, City Auditor, Office of the City Auditor] | | |
Not available
|
23-250
| 1 | C. | | BRIEFING ITEMS | Audit Recommendation Implementation
[Sheri Kowalski, City Controller, City Controller’s Office; Kevin Ann Mullen, Assistant Director- Financial Compliance, Auditing & Monitoring, City Controller’s Office] | | |
Not available
|
23-223
| 1 | D. | | BRIEFING ITEMS | Community Development Block Grant- Timely Expenditures of Funds
[Janette Weedon, Director, Budget and Management Services] | | |
Not available
|
23-357
| 1 | E. | | BRIEFING ITEMS | Update on Inspector General Division of the City Attorney’s Office
[Bart Bevers, Inspector General, City Attorney’s Office] | | |
Not available
|
23-225
| 1 | F. | | BRIEFING MEMORANDUM | Budget Accountability Report (Information as of November 30, 2022)
[Budget and Management Services] | | |
Not available
|
23-226
| 1 | G. | | BRIEFING MEMORANDUM | Technology Accountability Report (Information as of December 31, 2022)
[Information and Technology Services] | | |
Not available
|
23-227
| 1 | H. | | BRIEFING MEMORANDUM | Position Classification Action Process
[Budget and Management Services] | | |
Not available
|
23-350
| 1 | I. | | UPCOMING AGENDA ITEMS | Upcoming Agenda Item 23-329 for January 25, 2023: Ordinance Authorizing the Issuance of City of Dallas, Texas Waterworks and Sewer System Revenue Refunding Bonds, Series 2023A
[City Controller’s Office] | | |
Not available
|
23-358
| 2 | J. | | UPCOMING AGENDA ITEMS | Upcoming Agenda Items 23-242 and 23-243 for February 8, 2023: Authorizing the Preparation of General Obligation Refunding and Improvement Bonds, Series 2023 and Certificates of Obligation, Series 2023
[City Controller’s Office] | | |
Not available
|