§ 2-1-46. ANNUAL INTERNAL REVIEW AND REVIEW REPORT.

(A)

Each calendar year, a board chair must conduct an internal review of the board and prepare an internal review report using the template provided by the city clerk. The internal review report must be filed with the city clerk and the city department assigned to support the board by July 31 of each year.

(B)

The report must include the following:

(1)

a statement of the board's mission and a description of the board's actions in furtherance of that mission during the previous calendar year; and

(2)

the board's goals and objectives for the new calendar year.

(C)

The city auditor must review each internal review report and make recommendations to the Council Audit and Finance Committee concerning which board, or boards, if any, will be audited by that office.

Source: Ord. 20101209-003; Ord. No. 20141211-204, Pt. 5, 7-1-15 .