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HomeMy WebLinkAbout05 - Amending the Selection Process and Various Responsibilities of the Finance Committee - PowerPointsAMENDING THE SELECTION PROCESS AND RESPONSIBILITIES OF THE FINANCE COMMITTEE March 10, 2026 Update the structure and appointment process of the Finance Committee to: • Strengthen fiscal oversight • Increase transparency in financial discussions • Incorporate broader financial expertise • Improve efficiency in the use of staff resources Recommendations developed by the Fiscal Transparency Ad Hoc Committee • Finance Committee established by Resolution No. 94-110 (1994) • Structure and responsibilities periodically updated • January 27, 2026: • City Council created the Fiscal Transparency Ad Hoc Committee • Members: • Mayor Lauren Kleiman • Councilmember Sara Weber • Councilmember Joe Stapleton • Directive: Evaluate ways to enhance transparency, accountability, public engagement, and efficient use of City resources. 1. Committee Structure • Reduce membership from 7 members to 5 members Citizen Member Qualifications • Require professional financial expertise 3. Appointment Process Mayor appointment with City Council confirmation Meeting Structure • Focus meetings on key fiscal topics • Major policy discussions brought to the City Council Q�EWPp�T c441FORN`P 4 3 Council Members 3 Council Members 4 Citizen Members 2 Citizen Members 7 Members in Total 5 Members in Total • Currently, citizen members are appointed individually by Council Members who are not serving on the Committee. • It is proposed that citizen members instead be selected through a Citywide recruitment process. At the Mayor's discretion, an Ad Hoc Committee may be established to provide advice; however, regardless of whether such a committee is formed, the Mayor would make the appointments subject to confirmation by the City Council. Q��WPO�T CqG/FORN�P Staff Recommendation: 1. Determine the action is exempt from CEQA 2. Adopt Resolution No. 2026-18, amending the structure, appointment process and responsibilities of the Finance Committee Q�EWPp�T c441FORN`P Questions and Comments ITEM FOR REVIEW Financial Statement Auditor's Communication Economic Development Update General Fund and Tidelands Long Range Financial Forecast Update Facilities Financing Plan and Harbor & Beaches Master Plan Second Quarter Budget Update Departmental Overviews Fee Study Update Overview of Proposed Revenues and Expenditures for Next Year's Budget Committee Recommendation to Council for Next Year's Budget Third Quarter Budget Update Review of Investment Performance Investment Policy Review Year -End Budget Results and Surplus Allocation First Quarter Budget Update Internal Audit Program Update OPEB Actuarial Valuation Report Update CalPERS & Pension Trust Update COMMITTEE CITY COUNCIL CONSIDERATION REVIEW