|
18-0243
| 2 | A. | | Resolution, BOWC | The Board of Water Commissioners for City of Detroit Water and Sewerage Department approves the following revised Internal Audit Charter and authorizes the Director to take such other action as may be necessary to effectuate the charter. | approved | Pass |
Action details
|
|
19-00157
| 1 | A. | | Communication or Report | Baker Tilly Overview of Poicies | received and filed | |
Action details
|
|
19-00155
| 3 | B. | | Policy | The Board of Water Commissioners for the City of Detroit Water and Sewerage Department approves the following Finance policies: 1) Water, Sewer, and Drainage Charges 2) Residential and Non-Residential Collections 3) Irregular Water Usage Due to Leak Policy 4) Foreclosures, and authorizes the Director to take such action as may be necessary to effectuate the policies. | approved | Pass |
Action details
|
|
19-00154
| 2 | C. | | Policy | The Board of Water Commissioners for the City of Detroit Water and Sewerage Department approves the following Information Technology Systems policies: 1) Application Management 2) Virus and Malware Prevention and Detection 3) Asset Management 4) Acceptable Use, and authorizes the Director to take such action as may be necessary to effectuate the policies. | approved | Pass |
Action details
|
|
19-00156
| 1 | D. | | Policy | The Board of Water Commissioners for the City of Detroit Water and Sewerage Department approves the following Human Resources policies: 1) Confidentiality of Personal Identifiable Information 2) Relationship Disclosure 3) Social Media Use 4) Tobacco-Free Workplace, and authorizes the Director to take such action as may be necessary to effectuate the policies. | approved | Pass |
Action details
|
|
19-00159
| 2 | E. | | Resolution, BOWC | Approval of Agreement and Grant of Easement for Sewers and Water Main between City of Detroit and 1400 Webward Avenue LLC | approved | Pass |
Action details
|