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File #: 18-00756    Version: 1
Type: Agenda Item Status: Passed
File created: In control: BOARD OF SUPERVISORS
On agenda: 9/18/2018 Final action: 9/18/2018
Title: HEARING - Consider recommendations regarding a response to 2017-2018 Grand Jury Report: Internal Controls in the County of Santa Barbara, as follows: (EST. TIME: 1 HR.) a) Consider and adopt the responses as the Board of Supervisors' response to the 2017-2018 Grand Jury report entitled "Internal Controls in the County of Santa Barbara"; b) Approve and authorize the Chair to sign the letter and forward the letter and responses to the Presiding Judge of Santa Barbara County Superior Court; and c) Determine pursuant to California Environmental Quality Act (CEQA) Guidelines 15378(b)(5) that the above actions are not a project subject to CEQA review, because it is a government administrative activity that does not result in direct or indirect physical changes to the environment. COUNTY EXECUTIVE OFFICER'S RECOMMENDATION: POLICY
Sponsors: COUNTY EXECUTIVE OFFICE
Attachments: 1. Board Letter, 2. Attachment A BOS Response Internal Controls Report Final, 3. Attachment B Grand Jury Report Report Internal Controls in the County of Santa Barbara, 4. Attachment C County Department Responses, 5. Presentation, 6. BOS Response cover letter Internal Controls Report Revised Final

Title

HEARING - Consider recommendations regarding a response to 2017-2018 Grand Jury Report:  Internal Controls in the County of Santa Barbara, as follows: (EST. TIME: 1 HR.)

 

a) Consider and adopt the responses as the Board of Supervisors’ response to the 2017-2018 Grand Jury report entitled "Internal Controls in the County of Santa Barbara”;

 

b) Approve and authorize the Chair to sign the letter and forward the letter and responses to the Presiding Judge of Santa Barbara County Superior Court; and

 

c) Determine pursuant to California Environmental Quality Act (CEQA) Guidelines 15378(b)(5) that the above actions are not a project subject to CEQA review, because it is a government administrative activity that does not result in direct or indirect physical changes to the environment.

 

COUNTY EXECUTIVE OFFICER’S RECOMMENDATION: POLICY