File #: 2014-0213    Version: 1
Type: Motion Status: Passed
File created: 6/16/2014 In control: Government Accountability and Oversight Committee
On agenda: Final action: 9/2/2014
Enactment date: Enactment #: 14212
Title: A MOTION acknowledging receipt of a report and draft ordinance related to performance measures for enterprise risk management and proposed reporting requirements submitted in compliance with Ordinance 17696, Section 22, Proviso P1.
Sponsors: Pete von Reichbauer
Indexes: performance, Risk Management
Attachments: 1. 14212.pdf, 2. 2014-0213 Legislative review form.pdf, 3. 2014-0213 Transmittal Letter.doc, 4. A. Enterprise Risk Management Performance Measures King County 2013 2014 Biennial Budget Proviso Report, 5. B. Draft Ordinance Related to Risk Management Reporting Requirements, 6. A. Enterprise Risk Management Performance Measures King County 2013 2014 Biennial Budget Proviso Report, 7. B. Draft Ordinance Related to Risk Management Reporting Requirements, 8. Enterprise Risk Management Proviso Response.pptx, 9. Staff Report 2014-0213 & 0358 ORM proviso enterprise risk mgt.docx, 10. Attachment 1 Proposed Motion 2014-0213.doc, 11. Attachment 2 Proposed Ordinance 2014-0358.doc, 12. Attachment 3 ERM Proviso Response presentation.pdf, 13. Attachment 4 Current Quad Chart.pdf
Drafter
Clerk 06/03/2014
Title
A MOTION acknowledging receipt of a report and draft ordinance related to performance measures for enterprise risk management and proposed reporting requirements submitted in compliance with Ordinance 17696, Section 22, Proviso P1.
Body
      WHEREAS, Ordinance 17696 contained proviso P1 in Section 22 stating that $100,000 shall not be expended or encumbered until the executive transmits a report, ordinance and motion on performance measures for enterprise risk management, and
      WHEREAS, the King County council has requested a report on proposed reporting requirements, including, at a minimum, the results of enterprise risk management efforts in the risk management annual report, and
      WHEREAS, the executive has transmitted to the King County council the requested report, draft ordinance, and a motion;
      NOW, THEREFORE, BE IT MOVED by the Council of King County:
      Receipt of the draft ordinance and report related to performance measures for enterprise risk management, proposed reporting requirements and draft ordinance submitted in compliance with Ordinance 17696, Section 22, Proviso P1, which are
Attachments A and B to this motion, is hereby acknowledged and the $100,000 appropriation is hereby released.