Title
Update on the 2026 Finance Committee Work Plan
Recommended Action
Committee Recommendation:
Not referred to committee.
City Manager Recommendation:
Receive an update on the 2026 Finance Committee work plan.
Report
Issue:
Whether to receive an update on the 2026 Finance Committee work plan.
Staff Contact:
Joan Lutz, Senior Budget and Finance Manager, 360.753.8760
Presenter(s):
Michael Githens, Finance Director
Background and Analysis:
Discussion of the 2026 Finance Committee Work Plan began in November 2025, and the plan was forwarded to Council in early 2026. Since its adoption, several adjustments have been made in response to shifting project timelines, evolving priorities, and emerging issues.
This mid-year review provides the Committee with an opportunity to assess progress to date, evaluate priorities for the remainder of the year, and consider any desired modifications to the work plan. It also allows staff to gather direction and additional information on future work plan items to support scheduling, planning, and presentation development.
Climate Analysis:
This agenda item isn’t expected to result in an impact to greenhouse gas emissions.
Equity Analysis:
This agenda item is not expected to further impact known disparities in our community.
Neighborhood/Community Interests (if known):
Members of the community may have an interest in this agenda item as it deals with City finances, transparency, and fiscal governance.
Financial Impact:
There is no financial impact associated with this agenda item.
Options:
1. Receive an update on the 2026 Finance Committee work plan.
2. Do not receive an update on the 2026 Finance Committee work plan.
3. Receive an update on the 2026 Finance Committee work plan at another time.
Attachments:
2026 Finance Committee Work Plan