Title
2027 Finance Committee Work Plan Topics Discussion
Recommended Action
Committee Recommendation:
Not referred to a committee.
City Manager Recommendation:
Discuss 2027 Finance Committee Work Plan topics.
Report
Issue:
Whether to discuss 2027 Finance Committee Work Plan topics.
Staff Contact:
Joan Lutz, Senior Finance Manager, 360.753.8760
Presenter(s):
Michael Githens, Finance Director.
Background and Analysis:
Each year, all Council Committees develop a work plan and to prepare for 2027, staff are seeking Committee input on future agenda items for the Finance Committee.
At the first meeting in 2027, staff will present a work plan based on the items discussed and informed by the annual Council retreat in early January 2027. Once the Committee approves the work plan it will be forwarded to the full Council for their consideration and approval.
Climate Analysis:
The Climate Analysis framework will be completed for the individual work plan items being presented to the Finance Committee throughout the year.
Equity Analysis:
The Equity Analysis framework will be completed for the individual work plan items being presented to the Finance Committee throughout the year.
Neighborhood/Community Interests (if known):
Items on the Finance Committee Work Plan will be of interest to the community and Council-appointed advisory committees, commissions and boards as well as City departments.
Financial Impact:
There is no financial impact related to the discussion.
Options:
1. Discuss the 2027 Finance Committee Work Plan topics.
2. Do not discuss the 2027 Finance Committee Work Plan topics.
3. Discuss the 2027 Finance Committee Work Plan topics at another time.
Attachments:
Draft 2027 Finance Committee Work Plan topics