Meeting Details

Meeting Name: Audit and Ethics Committee (inactive) Agenda status: Final
Meeting date/time: 7/27/2021 12:30 PM Minutes status: Final  
Meeting location: ZOOM Online
08:30 a.m. - IRP 10:30 a.m. - Bay-Delta 11:30 a.m. - Break 12:00 p.m. - Exec 12:30 p.m. - A&E 01:30 p.m. - Sp. OP&T
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Agenda #TypeTitleActionResultAction DetailsVideo
21-316 a.MinutesApproval of the Minutes of the meeting of the Audit and Ethics Committee held June 22, 2021   Action details Not available
21-312 a.Oral Presentation OnlyTER Report and Management’s Response   Action details Video Video
21-311 b.Oral Presentation OnlyGeneral Auditor Business Plan for Fiscal Year 2021/22   Action details Video Video
21-314 c.Oral Presentation OnlyEthics Officer’s Business Plan for Fiscal Year 2021/22   Action details Video Video
21-340 a.Manager ReportEthics Officer's Report   Action details Video Video
21-341 b.Manager ReportGeneral Auditor's Report   Action details Video Video