21-906
| 1 | 1 | 2020 Single Audit Report | Informational Report | From the Director of Audits, 2020 Single Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
Action details
|
Video
|
21-760
| 1 | 2 | Between The Rock and a Hard Place: Former Landfill Becomes Entertainment Center with Unresolved Community Concerns Beyond the County's Ability to Solve | Action Report | From the Director of Audits, an audit report titled “Between The Rock and a Hard Place: Former Landfill Becomes Entertainment Center with Unresolved Community Concerns Beyond the County’s Ability to Solve.” (09/15/21: Laid Over for One Meeting) | RECOMMENDED FOR ADOPTION | Pass |
Action details
|
Video
|
21-940
| 1 | 3 | From the Interim Director of the Procurement Division an informational report regarding a request for proposals for a comprehensive sound study at the Rock Sports Complex | Informational Report | From the Interim Director of the Procurement Division an informational report regarding a request for proposals for a comprehensive sound study at the Rock Sports Complex (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) (11/04/21 County Board Meeting: Referred to the Committee on Parks, Energy, and Environment; 12/07/21: Laid Over for One Meeting) | RECOMMENDED TO BE RECEIVED AND PLACED ON FILE | Pass |
Action details
|
Video
|
21-935
| 1 | 4 | From the Director of the Department of Administrative Services, an informational report providing a report on how the City of Franklin receives, tracks and enforces sound complaints and violations related to the Ballpark Commons (Rock Sports Complex) proj | Informational Report | From the Director of the Department of Administrative Services, an informational report providing a report on how the City of Franklin receives, tracks and enforces sound complaints and violations related to the Ballpark Commons (Rock Sports Complex) project. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
Action details
|
Video
|
21-30
| 1 | 5 | 2021 Audit eComments | Reference File | eComments submitted to the Committee on Audit via the County Legislative Information Center (CLIC). (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
*The Office of the County Clerk collects eComments via CLIC, and appends these official public records to Reference File No. 21-30 at the conclusion of each meeting. | DISCUSSED WITH NO ACTION TAKEN | |
Action details
|
Video
|