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File #: 2015-0362    Version: 1
Type: Motion Status: Passed
File created: 9/8/2015 In control: Government Accountability and Oversight Committee
On agenda: Final action: 11/9/2015
Enactment date: Enactment #: 14453
Title: A MOTION approving a plan for implementation of the recommendations included in the King County 2013 Performance Audit of the Office of Risk Management submitted in compliance with Ordinance 17941, Section 122, Proviso P1.
Sponsors: Pete von Reichbauer
Indexes: Risk Management
Attachments: 1. Motion 14453.pdf, 2. A. 2015-2016 Biennial Budget Proviso Report - August 31, 2015, 3. 2015-0362 legislative review form.pdf, 4. A. 2015-2016 Biennial Budget Proviso Report - August 31, 2015, 5. 2015-0362 transmittal letter.doc, 6. 2015-0362_SR_Performance Audit Recommendations final.docx, 7. 2015-0362_ATT1_Proposed_Motion.doc, 8. 2015-0362_ATT2_Auditor's_9-15_Mgmt_Letter.pdf, 9. 2015-0362_ATT3_RISK_MGM_FINAL_REPORT_6-25-13.pdf, 10. 2015-0362_ATT4_Risk_Mgmt_2014_Annual_Report.pdf
Staff: Doss, Greg

Title

A MOTION approving a plan for implementation of the recommendations included in the King County 2013 Performance Audit of the Office of Risk Management submitted in compliance with Ordinance 17941, Section 122, Proviso P1.

Body

                     WHEREAS, Ordinance 17941 contained proviso P1 in Section 122 stating that $250,000 shall not be expended or encumbered until the executive transmits a plan and a motion that approves the plan, and the motion is passed by the council, for implementation of the recommendations included in the King County 2013 Performance Audit of the Office of Risk Management, and

                     WHEREAS, the King County council has requested a plan that shall provide information, with specific timelines, on how the office of risk management will fully implement the recommendations in the King County 2013 Performance Audit of the Office of Risk Management, and

                     WHEREAS, the executive has transmitted to the King County council the requested plan and a motion;

                     NOW, THEREFORE, BE IT MOVED by the Council of King County:

                     The plan for implementation of the recommendations included in the King County 2013 Performance Audit of the Office of Risk Management submitted in compliance with Ordinance 17941, Section 122, Proviso P1, and which is Attachment A to this motion, is hereby approved and the $250,000 appropriation is hereby released.