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4.2 ERMUSR 12-17-2019UTILITIES COMMISSION MEETING TO: FROM: ERMU Commission Troy Adams, P.E. General Manager MEETING DATE: AGENDA ITEM NUMBER: December 17, 2019 4.2 SUBJECT: 2020 Governance Agenda ACTION REQUESTED: Adopt the 2020 Governance Agenda. DISCUSSION: In May 2017, the Commission adopted a comprehensive manual of governance policies based on the Carver Model of governance. Included in those policies is Governance Policy G.2c Agenda Planning which establishes expectations for a proactive governance process using a forward-looking agenda of recurring governance functions. The intention of this agenda is to create transparency for the occurrence of the most critical responsibilities of the Commission. Attached for discussion and commission approval is a proposed 2020 Governance Agenda. ATTACHMENTS: 2020 Governance Agenda ______________________________________________________________________________ Page 1 of 1 525 2020 GOVERNANCE AGENDA Tuesday, January 14:Tuesday, February 11: Annual Review of Committee ChartersReview Strategic Plan and 2019Annual BusinessPlan results Tuesday, March 10:Tuesday, April 14: Oath of OfficeAnnual Commissioner Orientation and Review GovernanceResponsibilitiesand Role Election of Officers Audit of 2019Financial Report Financial Reserves Allocations Review 2019Performance Metrics Tuesday, May 12:Tuesday, June 9: Annual General Manager Performance Evaluation and Goal Setting Tuesday, July 14:Tuesday, August 11: Annual Commission Performance Evaluation Annual BusinessPlanReview Proposed 2021 Travel, Training, Dues, Subscriptions, and Fees Review and Update Strategic Plan Budget Tuesday, September 8:Tuesday, October 13: Annual Business Plan Review Proposed 2021Annual Business Plan Review Proposed 2021 Capital ProjectsBudgetExpensesBudget Tuesday, November 10:Tuesday, December 8: Annual Business Plan -Review Proposed 2021Adopt 2021Official Depository,Newspaper, Rates and Other Revenueand Regular Meeting Schedule Adopt 2021Fee ScheduleAdopt 2021 Governance Agenda 2021Stakeholder Communication PlanAdopt2021Annual Business Plan 526