HomeMy WebLinkAbout2001-07-10 - AGENDA REPORTS - SOLID WASTE AUDIT APPROVE WORK (2)NEW BUSINESS
DATE:
SUBJECT:
DEPARTMENT
CITY OF SANTA CLARITA
AGENDA REPORT
City Manager Approv 1: �/
Item to be presented by: Cameron Smvth//�
July 10, 2001
REVIEW AND APPROVE SCOPE OF WORK FOR AUDIT OF SOLID
WASTE HAULERS FRANCHISE AGREEMENT
City Council
RECOMMENDED ACTION
City Council review, discuss, and approve the proposed scope of work for audit of solid
waste haulers franchise agreements.
Authorize the Council Audit Committee to prepare and distribute a Request for Proposal
(RFP) to qualified audit firms.
Upon receipt of the proposals from the audit firms, City Council will discuss selection of a
qualified audit firm.
BACKGROUND
City Council has authorized the Waste Hauler Audit Committee to prepare all
documentation for an audit of the City's waste haulers. It was determined that all
discussions regarding the preparation of the Request for Proposals (RFP) be conducted as
part of the regularly scheduled Council meeting.
ALTERNATIVE ACTIONS
Other action as determined by the City Council.
FISCAL IMPACT
There is no financial impact to the City at this stage of the Request for Proposal. No funds
have been budgeted for the audit in fiscal year 2001-2002.
ATTACHMENT
None
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